|
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-01-019-002-001/519
(ARAHANGA)
|
3401019000NRG24060120241547303
|
08/01/2024
|
Munti Singh
|
3401019WL093576
|
Munti Singh
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602727
|
|
MUNTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-002-003/520
(ARAHANGA)
|
3401019000NRG24060120241547305
|
08/01/2024
|
Jidan Purti
|
3401019WL093576
|
Jidan Purti
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602728
|
|
JIDAN PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-002-004/438
(ARAHANGA)
|
3401019000NRG24060120241547307
|
08/01/2024
|
KALICHARAN MAHTO
|
3401019WL093576
|
KALICHARAN MAHTO
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602735
|
|
KALI CHARAN MAHTO S/O-BARJOO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-002-001/485
(ARAHANGA)
|
3401019000NRG24060120241547317
|
08/01/2024
|
SOMA MUNDA
|
3401019WL093577
|
SOMA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602733
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-002-001/518
(ARAHANGA)
|
3401019000NRG24060120241547318
|
08/01/2024
|
Makoy Munda
|
3401019WL093577
|
Makoy Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602732
|
|
MR MAKOY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-002-002/139
(ARAHANGA)
|
3401019000NRG24060120241547319
|
08/01/2024
|
DHANU MAHTO
|
3401019WL093577
|
DHANU MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602731
|
|
DHANU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-002-003/411
(ARAHANGA)
|
3401019000NRG24060120241547304
|
08/01/2024
|
ARUN MUNDA
|
3401019WL093576
|
ARUN MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602734
|
|
MR ARUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-002-004/39
(ARAHANGA)
|
3401019000NRG24060120241547306
|
08/01/2024
|
BASOKI DEVI
|
3401019WL093576
|
BASOKI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602729
|
|
VASOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-002-005/236
(ARAHANGA)
|
3401019000NRG24060120241547308
|
08/01/2024
|
RATIYA MUNDA
|
3401019WL093576
|
RATIYA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602730
|
|
MR RATIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-002-005/56
(ARAHANGA)
|
3401019000NRG24060120241547309
|
08/01/2024
|
Babi Devi
|
3401019WL093576
|
Babi Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602726
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|