|
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-01-019-002-005/287
(ARAHANGA)
|
3401019000NRG24300820230978098
|
30/08/2023
|
SIRIYA KACHHAP
|
3401019WL056348
|
SIRIYA KACHHAP
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810623504
|
|
SIRIYA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-002-001/503
(ARAHANGA)
|
3401019000NRG24300820230978093
|
30/08/2023
|
SUKRUMUNI DEVI
|
3401019WL056348
|
SUKRUMUNI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810623503
|
|
MRS SUKURMUNI DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-002-002/167
(ARAHANGA)
|
3401019000NRG24300820230978120
|
30/08/2023
|
AREN DEVI
|
3401019WL056349
|
AREN DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810623499
|
|
MRS AREN TOPNO
|
()
|
|
4
|
TAMAR
|
JH-01-019-002-002/502
(ARAHANGA)
|
3401019000NRG24300820230978095
|
30/08/2023
|
Grahpal singh munda
|
3401019WL056348
|
Grahpal singh munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810623500
|
|
MR GRAHPAL SINGH MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-002-002/502
(ARAHANGA)
|
3401019000NRG24300820230978096
|
30/08/2023
|
Kaushalya devi
|
3401019WL056348
|
Kaushalya devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810623501
|
|
MRS KAUSHALYA DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-002-003/101
(ARAHANGA)
|
3401019000NRG24300820230978121
|
30/08/2023
|
SOLMI MUNDU
|
3401019WL056349
|
SOLMI MUNDU
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810623498
|
|
MRS SALOMI MUNDA
|
()
|
|
7
|
TAMAR
|
JH-01-019-002-003/102
(ARAHANGA)
|
3401019000NRG24300820230978123
|
30/08/2023
|
NIKODIN MUNDA
|
3401019WL056349
|
NIKODIN MUNDA
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810623495
|
|
MR NIKODIM MUNDA
|
()
|
|
8
|
TAMAR
|
JH-01-019-002-003/102
(ARAHANGA)
|
3401019000NRG24300820230978124
|
30/08/2023
|
PAYARI DEVI
|
3401019WL056349
|
PAYARI DEVI
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810623497
|
|
MRS PAYARI DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-002-003/27
(ARAHANGA)
|
3401019000NRG24280820230963992
|
30/08/2023
|
Salomi Purti
|
3401019WL055357
|
Salomi Purti
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810623496
|
|
MISS SALOMI PURTI
|
()
|
|
10
|
TAMAR
|
JH-01-019-002-005/56
(ARAHANGA)
|
3401019000NRG24280820230963994
|
30/08/2023
|
Babi Devi
|
3401019WL055357
|
Babi Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810623494
|
|
MRS BABI DEVI
|
()
|
|
11
|
TAMAR
|
JH-01-019-002-006/491
(ARAHANGA)
|
3401019000NRG24300820230978104
|
30/08/2023
|
PHOGO MUNDA
|
3401019WL056348
|
PHOGO MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810623502
|
|
MR FOGO MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|