|
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-01-019-017-001/295
(RADGAON)
|
3401019000NRG24250920231125155
|
26/09/2023
|
KHAGENDRA PATAR MUNDA
|
3401019WL065937
|
KHAGENDRA PATAR MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340721100
|
|
KHAGENDRA PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-017-001/325
(RADGAON)
|
3401019000NRG24250920231125156
|
26/09/2023
|
FUTUVALA DEVI
|
3401019WL065937
|
FUTUVALA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340721101
|
|
MRS FUTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-017-001/95
(RADGAON)
|
3401019000NRG24250920231125157
|
26/09/2023
|
ALKA DEVI
|
3401019WL065937
|
ALKA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340721102
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-017-002/168
(RADGAON)
|
3401019000NRG24250920231125158
|
26/09/2023
|
Shobha Singh Munda
|
3401019WL065937
|
Shobha Singh Munda
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340721103
|
|
MRS SHOBHA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-017-002/287
(RADGAON)
|
3401019000NRG24250920231125159
|
26/09/2023
|
Ajit singh munda
|
3401019WL065937
|
Ajit singh munda
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340721099
|
|
AJIT SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|