|
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-01-019-013-002/41
(MARDHAN)
|
3401019000NRG24210220241711424
|
21/02/2024
|
SUSHILA DEVI
|
3401019WL106348
|
SUSHILA DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765721297
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-013-002/45
(MARDHAN)
|
3401019000NRG24210220241711425
|
21/02/2024
|
NIRMALA DEVI
|
3401019WL106348
|
NIRMALA DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765721298
|
|
NIRMALA DEVI WO SABRAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-013-002/21
(MARDHAN)
|
3401019000NRG24210220241711420
|
21/02/2024
|
SUKHRAM SWASHI
|
3401019WL106348
|
SUKHRAM SWASHI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765721300
|
|
MR SUKHRAM SWANSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-013-002/26
(MARDHAN)
|
3401019000NRG24210220241711421
|
21/02/2024
|
SUNDAR MANI DEVI
|
3401019WL106348
|
SUNDAR MANI DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765721301
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-013-002/28
(MARDHAN)
|
3401019000NRG24210220241711422
|
21/02/2024
|
Sankra Swansi
|
3401019WL106348
|
Sankra Swansi
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765721296
|
|
MR SANKRA SWANSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-013-002/3
(MARDHAN)
|
3401019000NRG24210220241711423
|
21/02/2024
|
BASANTI DEVI
|
3401019WL106348
|
BASANTI DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765721299
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-013-002/46
(MARDHAN)
|
3401019000NRG24210220241711426
|
21/02/2024
|
DEBENDAR SINGH MUNDA
|
3401019WL106348
|
DEBENDAR SINGH MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765721294
|
|
Devendra Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
TAMAR
|
JH-01-019-013-002/47
(MARDHAN)
|
3401019000NRG24210220241711427
|
21/02/2024
|
TARU DEVI
|
3401019WL106348
|
TARU DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765721295
|
|
MRS TARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|