|
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-01-019-017-002/105
(RADGAON)
|
3401019000NRG24Z261220231509712
|
29/12/2023
|
BUDHANI DEVI
|
3401019WL090834
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-017-002/109
(RADGAON)
|
3401019000NRG24Z261220231509713
|
29/12/2023
|
MALTI MDEVI
|
3401019WL090834
|
MALTI MDEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-017-002/113
(RADGAON)
|
3401019000NRG24Z261220231509714
|
29/12/2023
|
GANESH SINGH MUNDA
|
3401019WL090834
|
GANESH SINGH MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
30/12/2023
|
|
S94295380
|
|
GANESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-017-002/115
(RADGAON)
|
3401019000NRG24Z261220231509715
|
29/12/2023
|
Nehal yogi
|
3401019WL090834
|
Nehal yogi
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MR NEHAL JOGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-017-002/120
(RADGAON)
|
3401019000NRG24Z261220231509716
|
29/12/2023
|
SAMAL SINGH MUNDA
|
3401019WL090834
|
SAMAL SINGH MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MR SAMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-017-002/285
(RADGAON)
|
3401019000NRG24Z261220231509717
|
29/12/2023
|
PURNI DEVI
|
3401019WL090834
|
PURNI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-017-002/340
(RADGAON)
|
3401019000NRG24Z261220231509718
|
29/12/2023
|
SUKDEW MUNDA
|
3401019WL090834
|
SUKDEW MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MR SUKHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-017-002/45
(RADGAON)
|
3401019000NRG24Z261220231509720
|
29/12/2023
|
MANGAL SINGH MUNDA
|
3401019WL090834
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-017-002/53
(RADGAON)
|
3401019000NRG24Z261220231509721
|
29/12/2023
|
PUSKAR PURAN
|
3401019WL090834
|
PUSKAR PURAN
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
30/12/2023
|
|
S94295380
|
|
PUSKAR PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-017-002/61
(RADGAON)
|
3401019000NRG24Z261220231509722
|
29/12/2023
|
GINAMI DEVI
|
3401019WL090834
|
GINAMI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
30/12/2023
|
|
S94295380
|
|
BINAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAMAR
|
JH-01-019-017-002/86
(RADGAON)
|
3401019000NRG24Z261220231509723
|
29/12/2023
|
BUDHESHWAR MUNDA
|
3401019WL090834
|
BUDHESHWAR MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MR BUDHESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|