|
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-01-019-022-006/102
(ULIDIH)
|
3401019000NRG24210720230736580
|
21/07/2023
|
SHIV GANESH SINGH MUNDA
|
3401019WL040750
|
SHIV GANESH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784575903
|
|
SHIV GANESH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
TAMAR
|
JH-01-019-022-006/193
(ULIDIH)
|
3401019000NRG24210720230736586
|
21/07/2023
|
ANITA DEVI
|
3401019WL040750
|
ANITA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784575902
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-022-006/193
(ULIDIH)
|
3401019000NRG24210720230736585
|
21/07/2023
|
SURENDAR DAS GOSAI
|
3401019WL040750
|
SURENDAR DAS GOSAI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784575901
|
|
SURENDRA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-022-006/102
(ULIDIH)
|
3401019000NRG24210720230736581
|
21/07/2023
|
SUBHADRA DEVI
|
3401019WL040750
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784575895
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-022-006/173
(ULIDIH)
|
3401019000NRG24210720230736582
|
21/07/2023
|
LUDI DEVI
|
3401019WL040750
|
LUDI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784575893
|
|
LUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-022-006/178
(ULIDIH)
|
3401019000NRG24210720230736583
|
21/07/2023
|
GURUBARI DEVI
|
3401019WL040750
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784575894
|
|
GURUVARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-022-005/117
(ULIDIH)
|
3401019000NRG24210720230736330
|
21/07/2023
|
THAKURMANI DEVI
|
3401019WL040743
|
THAKURMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784575900
|
|
MRS THAKURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-022-005/201
(ULIDIH)
|
3401019000NRG24210720230736331
|
21/07/2023
|
GURUCHRAN HAJAM
|
3401019WL040743
|
GURUCHRAN HAJAM
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784575897
|
|
MR GURUCHARAN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-022-005/220
(ULIDIH)
|
3401019000NRG24210720230736332
|
21/07/2023
|
SHADRA DEVI
|
3401019WL040743
|
SHADRA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784575898
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-022-005/72
(ULIDIH)
|
3401019000NRG24210720230736333
|
21/07/2023
|
SUDARSHAN MAHTO
|
3401019WL040743
|
SUDARSHAN MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784575896
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-022-006/183
(ULIDIH)
|
3401019000NRG24210720230736584
|
21/07/2023
|
GANGAMANI DEVI
|
3401019WL040750
|
GANGAMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784575899
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|