|
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-01-019-022-004/315
(ULIDIH)
|
3401019000NRG24090120241550202
|
09/01/2024
|
Atwari Devi
|
3401019WL093840
|
Atwari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674617170
|
|
ETWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-022-004/316
(ULIDIH)
|
3401019000NRG24090120241550203
|
09/01/2024
|
Jiwan Munda
|
3401019WL093840
|
Jiwan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674617171
|
|
MR JEEWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-022-005/428
(ULIDIH)
|
3401019000NRG24090120241550210
|
09/01/2024
|
SOBODH KUMAR
|
3401019WL093841
|
SOBODH KUMAR
|
00078
|
CNRB0000377
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674617163
|
|
SUBODH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-022-005/208
(ULIDIH)
|
3401019000NRG24090120241550208
|
09/01/2024
|
SHAKUNTALA KUMARI
|
3401019WL093841
|
SHAKUNTALA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674617164
|
|
SHAKUNTALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-022-001/387
(ULIDIH)
|
3401019000NRG24090120241550206
|
09/01/2024
|
AMBIKA DEVI
|
3401019WL093841
|
AMBIKA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674617169
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-022-005/201
(ULIDIH)
|
3401019000NRG24090120241550207
|
09/01/2024
|
GURUCHRAN HAJAM
|
3401019WL093841
|
GURUCHRAN HAJAM
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674617165
|
|
MR GURUCHARAN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-022-005/205
(ULIDIH)
|
3401019000NRG24090120241550198
|
09/01/2024
|
SUKUN DEVI.
|
3401019WL093839
|
SUKUN DEVI.
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674617168
|
|
MRS SHUKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-022-005/220
(ULIDIH)
|
3401019000NRG24090120241550209
|
09/01/2024
|
SHADRA DEVI
|
3401019WL093841
|
SHADRA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674617166
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-022-005/861
(ULIDIH)
|
3401019000NRG24090120241550199
|
09/01/2024
|
RAHUL SINGH MUNDA
|
3401019WL093839
|
RAHUL SINGH MUNDA
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674617167
|
|
MR RAHUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|