|
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-01-019-005-003/826
(HADAMLOHAR)
|
3401019000NRG24070820230840293
|
10/08/2023
|
BELMATI KUMARI
|
3401019WL047235
|
BELMATI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809062031
|
|
BELMATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-005-001/74
(HADAMLOHAR)
|
3401019000NRG24070820230840288
|
10/08/2023
|
RAM MUNDA
|
3401019WL047235
|
RAM MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809062030
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-005-003/827
(HADAMLOHAR)
|
3401019000NRG24070820230840295
|
10/08/2023
|
ANANT KUMAR DAS
|
3401019WL047235
|
ANANT KUMAR DAS
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809062032
|
|
Anant Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-020-005/318
(TAMAR EAST)
|
3401019000NRG24090820230863235
|
10/08/2023
|
SANGITA PURAN
|
3401019WL048718
|
SANGITA PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809062025
|
|
SANGITA PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-005-003/415
(HADAMLOHAR)
|
3401019000NRG24070820230840290
|
10/08/2023
|
KANDE MUNDA
|
3401019WL047235
|
KANDE MUNDA
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809062026
|
|
MR KANDE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-005-003/442
(HADAMLOHAR)
|
3401019000NRG24070820230840291
|
10/08/2023
|
BALI MUNDA
|
3401019WL047235
|
BALI MUNDA
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809062027
|
|
MR BALI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-005-003/723
(HADAMLOHAR)
|
3401019000NRG24070820230840292
|
10/08/2023
|
SUKHRAM MUNDA
|
3401019WL047235
|
SUKHRAM MUNDA
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809062028
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-005-003/827
(HADAMLOHAR)
|
3401019000NRG24070820230840294
|
10/08/2023
|
MOUSAMI DEVI
|
3401019WL047235
|
MOUSAMI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809062029
|
|
MOUSAMI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|