|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAMAR
|
JH-01-019-022-004/62
(ULIDIH)
|
3401019000NRG24141020231226569
|
16/10/2023
|
SONAMANI DEVI
|
3401019WL072390
|
SONAMANI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968728291
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-022-004/62
(ULIDIH)
|
3401019000NRG24141020231226570
|
16/10/2023
|
SONAMANI DEVI
|
3401019WL072390
|
SONAMANI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968728292
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-022-004/21
(ULIDIH)
|
3401019000NRG24141020231226564
|
16/10/2023
|
DEVI DAYAL SINGH MUNDA
|
3401019WL072390
|
DEVI DAYAL SINGH MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Rejected
|
24/11/2023
|
|
7968728295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TAMAR
|
JH-01-019-022-004/21
(ULIDIH)
|
3401019000NRG24141020231226566
|
16/10/2023
|
DEVI DAYAL SINGH MUNDA
|
3401019WL072390
|
DEVI DAYAL SINGH MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Rejected
|
24/11/2023
|
|
7968728296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TAMAR
|
JH-01-019-022-005/192
(ULIDIH)
|
3401019000NRG24101020231206146
|
16/10/2023
|
SUBHADRA DEVI
|
3401019WL071108
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728293
|
|
Subhadra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
TAMAR
|
JH-01-019-022-005/919
(ULIDIH)
|
3401019000NRG24141020231226575
|
16/10/2023
|
Yamuna Devi
|
3401019WL072390
|
Yamuna Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968728297
|
|
YAMUNA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-022-006/102
(ULIDIH)
|
3401019000NRG24141020231226576
|
16/10/2023
|
SUBHADRA DEVI
|
3401019WL072390
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968728303
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-022-006/174
(ULIDIH)
|
3401019000NRG24141020231226578
|
16/10/2023
|
GURUBARI DEVI
|
3401019WL072390
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728302
|
|
GURUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-022-006/175
(ULIDIH)
|
3401019000NRG24141020231226579
|
16/10/2023
|
SAKUNTALA DEVI
|
3401019WL072390
|
SAKUNTALA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728299
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-022-006/178
(ULIDIH)
|
3401019000NRG24141020231226580
|
16/10/2023
|
GURUBARI DEVI
|
3401019WL072390
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968728301
|
|
GURUVARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-022-006/179
(ULIDIH)
|
3401019000NRG24141020231226581
|
16/10/2023
|
GANGA DEVI
|
3401019WL072390
|
GANGA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728300
|
|
GANGAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-022-006/182
(ULIDIH)
|
3401019000NRG24141020231226583
|
16/10/2023
|
Ganga Devi
|
3401019WL072390
|
Ganga Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728298
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-022-005/867
(ULIDIH)
|
3401019000NRG24141020231226573
|
16/10/2023
|
HEMANTI DEVI
|
3401019WL072390
|
HEMANTI DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968728306
|
|
MRS HEMANTI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-022-005/190
(ULIDIH)
|
3401019000NRG24101020231206145
|
16/10/2023
|
SARSWATI DEVI
|
3401019WL071108
|
SARSWATI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728305
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-022-005/425
(ULIDIH)
|
3401019000NRG24101020231206147
|
16/10/2023
|
Holika devi
|
3401019WL071108
|
Holika devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728289
|
|
ALIKA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-022-005/858
(ULIDIH)
|
3401019000NRG24101020231206149
|
16/10/2023
|
Nayanti Devi
|
3401019WL071108
|
Nayanti Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728285
|
|
MRS NAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-022-005/858
(ULIDIH)
|
3401019000NRG24101020231206148
|
16/10/2023
|
Parshuram Mahto
|
3401019WL071108
|
Parshuram Mahto
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728294
|
|
MR PARSHURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-022-005/867
(ULIDIH)
|
3401019000NRG24141020231226572
|
16/10/2023
|
PANCHAMI DEVI
|
3401019WL072390
|
PANCHAMI DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968728284
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-022-005/919
(ULIDIH)
|
3401019000NRG24141020231226574
|
16/10/2023
|
Sukram Mahto
|
3401019WL072390
|
Sukram Mahto
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968728290
|
|
MR SUKRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-022-006/166
(ULIDIH)
|
3401019000NRG24141020231226577
|
16/10/2023
|
FUTI DEVI
|
3401019WL072390
|
FUTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728307
|
|
MR PHUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMAR
|
JH-01-019-022-006/183
(ULIDIH)
|
3401019000NRG24141020231226584
|
16/10/2023
|
GANGAMANI DEVI
|
3401019WL072390
|
GANGAMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728304
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-022-006/328
(ULIDIH)
|
3401019000NRG24141020231226585
|
16/10/2023
|
SINGRAY MUNDA
|
3401019WL072390
|
SINGRAY MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728288
|
|
MR SINGRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-022-004/21
(ULIDIH)
|
3401019000NRG24141020231226563
|
16/10/2023
|
ATWARI DEVI
|
3401019WL072390
|
ATWARI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968728286
|
|
ATWARI DEVI W/O AKAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-022-004/21
(ULIDIH)
|
3401019000NRG24141020231226565
|
16/10/2023
|
ATWARI DEVI
|
3401019WL072390
|
ATWARI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968728287
|
|
ATWARI DEVI W/O AKAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|