|
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)
|
3401019000NRG24161020231237349
|
17/10/2023
|
RAJKISHOR GONJHU
|
3401019WL072984
|
RAJKISHOR GONJHU
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968713799
|
|
RAJKISHOR GONJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG24161020231234450
|
17/10/2023
|
SUDESH MAHTO
|
3401019WL072851
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968713793
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG24161020231234484
|
17/10/2023
|
RAMCHANDRA MUNDA
|
3401019WL072854
|
RAMCHANDRA MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968713795
|
|
RAM CHANDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG24161020231234485
|
17/10/2023
|
SUNIYA DEVI
|
3401019WL072854
|
SUNIYA DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968713792
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-004/1192
(PARASI)
|
3401019000NRG24161020231234566
|
17/10/2023
|
KANHAI LAL HAJAM
|
3401019WL072860
|
KANHAI LAL HAJAM
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968713794
|
|
KANHAILAL HAJAM SO BHOLA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-004/1213
(PARASI)
|
3401019000NRG24161020231234454
|
17/10/2023
|
BUDHANI DEVI
|
3401019WL072852
|
BUDHANI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968713797
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-004/1295
(PARASI)
|
3401019000NRG24161020231234547
|
17/10/2023
|
Manda Devi
|
3401019WL072858
|
Manda Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968713796
|
|
MANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-014-002/1086
(PARASI)
|
3401019000NRG24161020231234451
|
17/10/2023
|
SANDIP KUMAR MAHTO
|
3401019WL072851
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968713798
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-014-004/1294
(PARASI)
|
3401019000NRG24161020231234546
|
17/10/2023
|
Vijay Kumar Manjhi
|
3401019WL072858
|
Vijay Kumar Manjhi
|
00687
|
IBKL063JS75
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968713791
|
|
VIJAY KUMAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|