|
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-01-019-005-001/193
(HADAMLOHAR)
|
3401019000NRG24040520230136391
|
06/05/2023
|
NAGENDAR GONJHU
|
3401019WL007323
|
NAGENDAR GONJHU
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632261355
|
|
NAGENDRA GONZU
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-005-003/139
(HADAMLOHAR)
|
3401019000NRG24040520230136395
|
06/05/2023
|
SUSHILA DEVI
|
3401019WL007323
|
SUSHILA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632261354
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-005-003/417
(HADAMLOHAR)
|
3401019000NRG24040520230136400
|
06/05/2023
|
KAIRI DEVI
|
3401019WL007323
|
KAIRI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632261356
|
|
KAIRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-005-003/139
(HADAMLOHAR)
|
3401019000NRG24040520230136394
|
06/05/2023
|
GAYAN HAJAM
|
3401019WL007323
|
GAYAN HAJAM
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632261362
|
|
GYAN CHANDRA HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-005-003/235
(HADAMLOHAR)
|
3401019000NRG24040520230136397
|
06/05/2023
|
Hemanti devi
|
3401019WL007323
|
Hemanti devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632261359
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-005-003/235
(HADAMLOHAR)
|
3401019000NRG24040520230136396
|
06/05/2023
|
jaipal munda
|
3401019WL007323
|
jaipal munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632261360
|
|
JAYPAL MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-005-003/417
(HADAMLOHAR)
|
3401019000NRG24040520230136399
|
06/05/2023
|
BALRAM MUNDA
|
3401019WL007323
|
BALRAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632261361
|
|
BALARAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-005-001/673
(HADAMLOHAR)
|
3401019000NRG24040520230136392
|
06/05/2023
|
SHAKUNTALA DEVI
|
3401019WL007323
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632261363
|
|
Shakuntala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-005-001/732
(HADAMLOHAR)
|
3401019000NRG24040520230136393
|
06/05/2023
|
RAJESHWAR MAHTO
|
3401019WL007323
|
RAJESHWAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632261358
|
|
MR RAJESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-005-003/415
(HADAMLOHAR)
|
3401019000NRG24040520230136398
|
06/05/2023
|
KANDE MUNDA
|
3401019WL007323
|
KANDE MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632261357
|
|
MR KANDE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-005-003/71
(HADAMLOHAR)
|
3401019000NRG24040520230136401
|
06/05/2023
|
JAGDISH PRAMANIK.
|
3401019WL007323
|
JAGDISH PRAMANIK.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632261364
|
|
MR JAGDISH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|