|
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-01-019-023-004/313
(ULILOHAR)
|
3401019000NRG24Z180320241836193
|
18/03/2024
|
Ganga Devi
|
3401019WL114005
|
Ganga Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-023-004/383
(ULILOHAR)
|
3401019000NRG24Z180320241836194
|
18/03/2024
|
Vinoka devi
|
3401019WL114005
|
Vinoka devi
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
VINOKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-023-004/468
(ULILOHAR)
|
3401019000NRG24Z180320241836412
|
18/03/2024
|
SHASHIBHUSHAN HAZAM
|
3401019WL114018
|
SHASHIBHUSHAN HAZAM
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SHASHIBHUSHAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-023-004/547
(ULILOHAR)
|
3401019000NRG24Z180320241836200
|
18/03/2024
|
NAND KISHOR AHIR
|
3401019WL114005
|
NAND KISHOR AHIR
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NANDKISHOR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-023-004/547
(ULILOHAR)
|
3401019000NRG24Z180320241836413
|
18/03/2024
|
SANTOSHI DEVI
|
3401019WL114018
|
SANTOSHI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-023-004/709
(ULILOHAR)
|
3401019000NRG24Z180320241836201
|
18/03/2024
|
RAVILAL SWANSI
|
3401019WL114005
|
RAVILAL SWANSI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAVILAL SWANSI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-023-004/764
(ULILOHAR)
|
3401019000NRG24Z180320241836202
|
18/03/2024
|
SUKHRAM SWANSI
|
3401019WL114005
|
SUKHRAM SWANSI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUKHRAM SWANSI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-023-004/765
(ULILOHAR)
|
3401019000NRG24Z180320241836203
|
18/03/2024
|
SUJATA KUMARI
|
3401019WL114005
|
SUJATA KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUJATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-023-004/104
(ULILOHAR)
|
3401019000NRG24Z180320241836411
|
18/03/2024
|
BOLAI MAHTO
|
3401019WL114018
|
BOLAI MAHTO
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BALAI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-023-004/486
(ULILOHAR)
|
3401019000NRG24Z180320241836196
|
18/03/2024
|
RAVINDRA SINGH MUNDA
|
3401019WL114005
|
RAVINDRA SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR RAVINDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-023-004/666
(ULILOHAR)
|
3401019000NRG24Z180320241836414
|
18/03/2024
|
Anita Devi
|
3401019WL114018
|
Anita Devi
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-023-004/383
(ULILOHAR)
|
3401019000NRG24Z180320241836195
|
18/03/2024
|
GANGADHAR AHIR
|
3401019WL114005
|
GANGADHAR AHIR
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GANGADHAR AHIR S/O YOGESHWAR AHIR
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-023-004/503
(ULILOHAR)
|
3401019000NRG24Z180320241836197
|
18/03/2024
|
SUNDAR LAL AHIR
|
3401019WL114005
|
SUNDAR LAL AHIR
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUNDARLAL AHIR S/O SURANJAN AHIR
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-023-004/525
(ULILOHAR)
|
3401019000NRG24Z180320241836199
|
18/03/2024
|
BALDEV SWANSI
|
3401019WL114005
|
BALDEV SWANSI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BALDEV SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-023-004/525
(ULILOHAR)
|
3401019000NRG24Z180320241836198
|
18/03/2024
|
SHANTI DEVI
|
3401019WL114005
|
SHANTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SHANTI DEVI W/O MANSA SWANSI
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-023-004/91
(ULILOHAR)
|
3401019000NRG24Z180320241836204
|
18/03/2024
|
RAMESH CHANDRA MAHTO
|
3401019WL114005
|
RAMESH CHANDRA MAHTO
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAMESH CHANDRA MAHATO S/O PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|