|
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-01-019-007-004/154
(JARGO)
|
3401019000NRG24270420230100700
|
28/04/2023
|
SUDARSHAN MAHTO
|
3401019WL005360
|
SUDARSHAN MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536246702
|
|
SUDARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-007-005/182
(JARGO)
|
3401019000NRG24270420230100690
|
28/04/2023
|
TEJWANTI DEVI
|
3401019WL005359
|
TEJWANTI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536246703
|
|
TEJWANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-003/12
(JARGO)
|
3401019000NRG24270420230100689
|
28/04/2023
|
SHANKAR ORAON
|
3401019WL005359
|
SHANKAR ORAON
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536246698
|
|
MR SHANKR ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-007-003/36
(JARGO)
|
3401019000NRG24270420230100699
|
28/04/2023
|
SUGA DEVI
|
3401019WL005360
|
SUGA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536246699
|
|
SUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-007-004/166
(JARGO)
|
3401019000NRG24270420230100701
|
28/04/2023
|
MOHAN LAL MAHTO.
|
3401019WL005360
|
MOHAN LAL MAHTO.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536246695
|
|
MR MOHAN LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-007-005/192
(JARGO)
|
3401019000NRG24270420230100691
|
28/04/2023
|
YOGESHWAR ORAON
|
3401019WL005359
|
YOGESHWAR ORAON
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536246701
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-007-005/357
(JARGO)
|
3401019000NRG24270420230100692
|
28/04/2023
|
PREMCHAND PURTI
|
3401019WL005359
|
PREMCHAND PURTI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536246700
|
|
MR PREMCHAND PURTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-007-005/511
(JARGO)
|
3401019000NRG24270420230100693
|
28/04/2023
|
RAHILA MUNDU
|
3401019WL005359
|
RAHILA MUNDU
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536246697
|
|
MRS RAHILA MUNDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-007-005/543
(JARGO)
|
3401019000NRG24270420230100704
|
28/04/2023
|
MARIYAM TOPNO
|
3401019WL005360
|
MARIYAM TOPNO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536246696
|
|
MRS MARIYAM MUNDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-007-007/239
(JARGO)
|
3401019000NRG24270420230100705
|
28/04/2023
|
Nawami Bagati
|
3401019WL005360
|
Nawami Bagati
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536246694
|
|
MR NAWMI BAGATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|