|
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-01-019-002-001/460
(ARAHANGA)
|
3401019000NRG24290520230318687
|
31/05/2023
|
SISILIYA MUNDU
|
3401019WL017408
|
SISILIYA MUNDU
|
00048
|
BKID0004597
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420580
|
|
SISILIYA MUNDU D/O MATIYAS MUNDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-002-001/119
(ARAHANGA)
|
3401019000NRG24290520230318681
|
31/05/2023
|
sukru devi
|
3401019WL017408
|
sukru devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420577
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-002-001/42
(ARAHANGA)
|
3401019000NRG24290520230318682
|
31/05/2023
|
ABRAHAM HASSA
|
3401019WL017408
|
ABRAHAM HASSA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420568
|
|
MR ABRAHAM HASSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-002-001/45
(ARAHANGA)
|
3401019000NRG24290520230318685
|
31/05/2023
|
ASARAN HANS
|
3401019WL017408
|
ASARAN HANS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420576
|
|
MRS ESRAN HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-002-001/45
(ARAHANGA)
|
3401019000NRG24290520230318684
|
31/05/2023
|
SILAS HANS
|
3401019WL017408
|
SILAS HANS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420569
|
|
MR SILAS HANS
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-002-001/460
(ARAHANGA)
|
3401019000NRG24290520230318686
|
31/05/2023
|
salim santosh hass
|
3401019WL017408
|
salim santosh hass
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420578
|
|
SALIM SANTOSH HASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-002-001/470
(ARAHANGA)
|
3401019000NRG24290520230318688
|
31/05/2023
|
YUSWA HASSA
|
3401019WL017408
|
YUSWA HASSA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420571
|
|
MR YASUWA HASSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-002-001/496
(ARAHANGA)
|
3401019000NRG24290520230318689
|
31/05/2023
|
SAMUEL HASSA
|
3401019WL017408
|
SAMUEL HASSA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420579
|
|
MR SAMUEL HASSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-002-001/531
(ARAHANGA)
|
3401019000NRG24290520230318690
|
31/05/2023
|
NAMJAN NAG
|
3401019WL017408
|
NAMJAN NAG
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420575
|
|
MR NAMJAN NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-002-001/539
(ARAHANGA)
|
3401019000NRG24290520230318691
|
31/05/2023
|
SANTOSH NAG
|
3401019WL017408
|
SANTOSH NAG
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420572
|
|
MR SANTOSH NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-002-001/540
(ARAHANGA)
|
3401019000NRG24290520230318692
|
31/05/2023
|
LUKAS HANS
|
3401019WL017408
|
LUKAS HANS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420574
|
|
MR LUKAS HANS
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-002-002/488
(ARAHANGA)
|
3401019000NRG24290520230318694
|
31/05/2023
|
TAPAN SINGH MUNDA
|
3401019WL017408
|
TAPAN SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420570
|
|
TAPAN SINGH MUNDA S/O ATHIPAL SINGH MUND
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-002-003/241
(ARAHANGA)
|
3401019000NRG24290520230318695
|
31/05/2023
|
SATI DEVI
|
3401019WL017408
|
SATI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420567
|
|
SATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-002-006/162
(ARAHANGA)
|
3401019000NRG24290520230318696
|
31/05/2023
|
GUJU MUNDA
|
3401019WL017408
|
GUJU MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420573
|
|
MR GUNJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|