|
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-01-019-017-002/123
(RADGAON)
|
3401019000NRG24101020231203246
|
10/10/2023
|
MANGLA DEVI
|
3401019WL070893
|
MANGLA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336707942
|
|
MANGLA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-017-002/169
(RADGAON)
|
3401019000NRG24101020231203248
|
10/10/2023
|
Pramila Devi
|
3401019WL070893
|
Pramila Devi
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336707943
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-017-001/295
(RADGAON)
|
3401019000NRG24101020231203243
|
10/10/2023
|
KHAGENDRA PATAR MUNDA
|
3401019WL070893
|
KHAGENDRA PATAR MUNDA
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336707936
|
|
KHAGENDRA PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-017-001/325
(RADGAON)
|
3401019000NRG24101020231203244
|
10/10/2023
|
FUTUVALA DEVI
|
3401019WL070893
|
FUTUVALA DEVI
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336707937
|
|
MRS FUTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-017-001/95
(RADGAON)
|
3401019000NRG24101020231203245
|
10/10/2023
|
ALKA DEVI
|
3401019WL070893
|
ALKA DEVI
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336707938
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-017-002/168
(RADGAON)
|
3401019000NRG24101020231203247
|
10/10/2023
|
Shobha Singh Munda
|
3401019WL070893
|
Shobha Singh Munda
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336707941
|
|
MRS SHOBHA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-017-002/287
(RADGAON)
|
3401019000NRG24101020231203249
|
10/10/2023
|
Ajit singh munda
|
3401019WL070893
|
Ajit singh munda
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336707940
|
|
AJIT SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-017-002/49
(RADGAON)
|
3401019000NRG24101020231203250
|
10/10/2023
|
BALIKA DEVI
|
3401019WL070893
|
BALIKA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336707939
|
|
BALIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|