|
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-01-019-002-001/144
(ARAHANGA)
|
3401019000NRG24Z160220241685329
|
17/02/2024
|
PURAN PRASAD HANS
|
3401019WL104508
|
PURAN PRASAD HANS
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR PURAN PRASAD HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-002-001/144
(ARAHANGA)
|
3401019000NRG24Z160220241687525
|
17/02/2024
|
PURAN PRASAD HANS
|
3401019WL104654
|
PURAN PRASAD HANS
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR PURAN PRASAD HANS
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-002-001/504
(ARAHANGA)
|
3401019000NRG24Z160220241687526
|
17/02/2024
|
PANDI DEVI
|
3401019WL104654
|
PANDI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MRS PANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-002-001/505
(ARAHANGA)
|
3401019000NRG24Z160220241687527
|
17/02/2024
|
Bishnu Munda
|
3401019WL104654
|
Bishnu Munda
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR BISHNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-002-001/505
(ARAHANGA)
|
3401019000NRG24Z160220241687528
|
17/02/2024
|
Bishnu Munda
|
3401019WL104654
|
Bishnu Munda
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR BISHNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-002-001/538
(ARAHANGA)
|
3401019000NRG24Z160220241687529
|
17/02/2024
|
Hitamuni kumari
|
3401019WL104654
|
Hitamuni kumari
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MRS HIRAMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-002-003/502
(ARAHANGA)
|
3401019000NRG24Z160220241687530
|
17/02/2024
|
PAKU MUNDA
|
3401019WL104654
|
PAKU MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR PAKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-002-003/502
(ARAHANGA)
|
3401019000NRG24Z160220241687531
|
17/02/2024
|
PAKU MUNDA
|
3401019WL104654
|
PAKU MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR PAKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-002-003/509
(ARAHANGA)
|
3401019000NRG24Z160220241687532
|
17/02/2024
|
JEVIYAR TIDU
|
3401019WL104654
|
JEVIYAR TIDU
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR JEVIYAR TIDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-002-003/509
(ARAHANGA)
|
3401019000NRG24Z160220241687533
|
17/02/2024
|
JEVIYAR TIDU
|
3401019WL104654
|
JEVIYAR TIDU
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR JEVIYAR TIDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-002-006/488
(ARAHANGA)
|
3401019000NRG24Z160220241687534
|
17/02/2024
|
RANJIT MUNDA
|
3401019WL104654
|
RANJIT MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-002-006/488
(ARAHANGA)
|
3401019000NRG24Z160220241687535
|
17/02/2024
|
RANJIT MUNDA
|
3401019WL104654
|
RANJIT MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|