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-01-019-014-004/829 (PARASI)
|
3401019000NRG24Z161020231237350
|
17/10/2023
|
RAJKISHOR GONJHU
|
3401019WL072984
|
RAJKISHOR GONJHU
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/10/2023
|
|
S27535415
|
|
RAJKISHOR GONJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-002/1085 (PARASI)
|
3401019000NRG24Z161020231234452
|
17/10/2023
|
SUDESH MAHTO
|
3401019WL072851
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TAMAR
|
JH-01-019-014-003/1 (PARASI)
|
3401019000NRG24Z161020231234486
|
17/10/2023
|
RAMCHANDRA MUNDA
|
3401019WL072854
|
RAMCHANDRA MUNDA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
RAM CHANDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TAMAR
|
JH-01-019-014-003/1 (PARASI)
|
3401019000NRG24Z161020231234487
|
17/10/2023
|
SUNIYA DEVI
|
3401019WL072854
|
SUNIYA DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TAMAR
|
JH-01-019-014-004/1192 (PARASI)
|
3401019000NRG24Z161020231234567
|
17/10/2023
|
KANHAI LAL HAJAM
|
3401019WL072860
|
KANHAI LAL HAJAM
|
00354
|
PUNB0284400
|
135
|
135
|
Rejected
|
18/10/2023
|
|
S27535415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
TAMAR
|
JH-01-019-014-004/1213 (PARASI)
|
3401019000NRG24Z161020231234455
|
17/10/2023
|
BUDHANI DEVI
|
3401019WL072852
|
BUDHANI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TAMAR
|
JH-01-019-014-004/1295 (PARASI)
|
3401019000NRG24Z161020231234549
|
17/10/2023
|
Manda Devi
|
3401019WL072858
|
Manda Devi
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-014-002/1086 (PARASI)
|
3401019000NRG24Z161020231234453
|
17/10/2023
|
SANDIP KUMAR MAHTO
|
3401019WL072851
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-014-004/1294 (PARASI)
|
3401019000NRG24Z161020231234548
|
17/10/2023
|
Vijay Kumar Manjhi
|
3401019WL072858
|
Vijay Kumar Manjhi
|
00687
|
IBKL063JS75
|
108
|
108
|
Processed
|
18/10/2023
|
|
S27535415
|
|
VIJAY KUMAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|