|
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-01-019-002-001/105
(ARAHANGA)
|
3401019000NRG24090320241785236
|
13/03/2024
|
GOMA MUNDA
|
3401019WL111062
|
GOMA MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392630
|
|
MR GOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-002-003/509
(ARAHANGA)
|
3401019000NRG24060320241774444
|
13/03/2024
|
JEVIYAR TIDU
|
3401019WL110420
|
JEVIYAR TIDU
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392631
|
|
MR JEVIYAR TIDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-002-003/511
(ARAHANGA)
|
3401019000NRG24060320241774445
|
13/03/2024
|
POULUS HEMBRAM
|
3401019WL110420
|
POULUS HEMBRAM
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392633
|
|
MR PAULUS HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-002-003/527
(ARAHANGA)
|
3401019000NRG24060320241774446
|
13/03/2024
|
Paklu Hassa
|
3401019WL110420
|
Paklu Hassa
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392634
|
|
MR PAKLU HASSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-002-005/289
(ARAHANGA)
|
3401019000NRG24060320241774447
|
13/03/2024
|
BALIKA ORAON
|
3401019WL110420
|
BALIKA ORAON
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392632
|
|
BALIKA ORAON D/O MR SAMRU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|