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-01-019-004-006/42 (DIMBUJARDA)
|
3401019000NRG23230620220504601
|
09/06/2023
|
RAMNI DEVI
|
3401019WL018635
|
RAMNI DEVI
|
00048
|
BKID0004936
|
2940
|
2940
|
Processed
|
14/06/2023
|
|
2541593138
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-004/52 (DIMBUJARDA)
|
3401019000NRG23230620220504621
|
09/06/2023
|
KULPATI SINGH MUNDA
|
3401019WL018637
|
KULPATI SINGH MUNDA
|
00415
|
SBIN0004501
|
840
|
840
|
Rejected
|
14/06/2023
|
|
2541593134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-001/179 (DIMBUJARDA)
|
3401019000NRG23230620220504607
|
09/06/2023
|
SOMA MAHTO
|
3401019WL018636
|
SOMA MAHTO
|
00468
|
UBIN0536229
|
2940
|
2940
|
Processed
|
14/06/2023
|
|
2541593137
|
|
PURNI DEVI WO SOMA MAHTO
|
UNION BANK OF INDIA(508500)
|
4
|
TAMAR
|
JH-01-019-004-001/95 (DIMBUJARDA)
|
3401019000NRG23230620220504983
|
09/06/2023
|
DHANESHWAR MAHTO
|
3401019WL018660
|
DHANESHWAR MAHTO
|
00468
|
UBIN0536229
|
2940
|
2940
|
Processed
|
14/06/2023
|
|
2541593135
|
|
DHANESHWAR MAHTO SO THAKUR MAHTO
|
UNION BANK OF INDIA(508500)
|
5
|
TAMAR
|
JH-01-019-004-005/163 (DIMBUJARDA)
|
3401019000NRG23230620220504609
|
09/06/2023
|
TUILA JOGI
|
3401019WL018636
|
TUILA JOGI
|
00468
|
UBIN0536229
|
630
|
630
|
Processed
|
14/06/2023
|
|
2541593136
|
|
TUILA YOGI S/O LAIBU YOGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|