|
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-01-019-005-001/104
(HADAMLOHAR)
|
3401019000NRG24150220241679615
|
15/02/2024
|
MANOJ KUMAR SINGH MUNDA
|
3401019WL104136
|
MANOJ KUMAR SINGH MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765636078
|
|
MANOJKUMARSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-005-001/131
(HADAMLOHAR)
|
3401019000NRG24150220241679616
|
15/02/2024
|
MALTI DEVI
|
3401019WL104136
|
MALTI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765636074
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-005-003/3
(HADAMLOHAR)
|
3401019000NRG24150220241679624
|
15/02/2024
|
DURGA PRASAD SINGH MUNDA
|
3401019WL104136
|
DURGA PRASAD SINGH MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765636077
|
|
DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-005-003/706
(HADAMLOHAR)
|
3401019000NRG24150220241679626
|
15/02/2024
|
ANITA DEVI
|
3401019WL104136
|
ANITA DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765636075
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-005-003/807
(HADAMLOHAR)
|
3401019000NRG24150220241679627
|
15/02/2024
|
LAXMI DEVI
|
3401019WL104136
|
LAXMI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765636076
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-005-001/260
(HADAMLOHAR)
|
3401019000NRG24150220241679618
|
15/02/2024
|
Bhakti Devi
|
3401019WL104136
|
Bhakti Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765636068
|
|
BHAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-005-002/311
(HADAMLOHAR)
|
3401019000NRG24150220241679620
|
15/02/2024
|
Setufa Devi
|
3401019WL104136
|
Setufa Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765636070
|
|
SETUFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-005-002/312
(HADAMLOHAR)
|
3401019000NRG24150220241679621
|
15/02/2024
|
Babita Mehta
|
3401019WL104136
|
Babita Mehta
|
00354
|
PUNB0284400
|
684
|
684
|
Rejected
|
09/04/2024
|
|
2765636067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TAMAR
|
JH-01-019-005-003/273
(HADAMLOHAR)
|
3401019000NRG24150220241679623
|
15/02/2024
|
GHASIRAM MUNDA
|
3401019WL104136
|
GHASIRAM MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765636069
|
|
GHASI RAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-005-001/184
(HADAMLOHAR)
|
3401019000NRG24150220241679617
|
15/02/2024
|
DURYODHAN SINGH MAHTO
|
3401019WL104136
|
DURYODHAN SINGH MAHTO
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765636066
|
|
DURYODHAN SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-005-001/732
(HADAMLOHAR)
|
3401019000NRG24150220241679619
|
15/02/2024
|
RAJESHWAR MAHTO
|
3401019WL104136
|
RAJESHWAR MAHTO
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765636071
|
|
MR RAJESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-005-002/830
(HADAMLOHAR)
|
3401019000NRG24150220241679622
|
15/02/2024
|
Gyan Ranjan Dumriyar
|
3401019WL104136
|
Gyan Ranjan Dumriyar
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765636073
|
|
MR GYAN RANJAN DUMRIYAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-005-003/418
(HADAMLOHAR)
|
3401019000NRG24150220241679625
|
15/02/2024
|
MAHESHWAR MUNDA
|
3401019WL104136
|
MAHESHWAR MUNDA
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765636072
|
|
MR MAHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|