|
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-01-019-007-006/468
(JARGO)
|
3401019000NRG24161120231380349
|
17/11/2023
|
JAGDISH MUNDA
|
3401019WL081988
|
JAGDISH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874975
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/55
(JARGO)
|
3401019000NRG24161120231380334
|
17/11/2023
|
MANGAL SINGH MUNDA.
|
3401019WL081987
|
MANGAL SINGH MUNDA.
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874972
|
|
MANGAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-007-006/105
(JARGO)
|
3401019000NRG24161120231380344
|
17/11/2023
|
GANGAMANI DEVI
|
3401019WL081988
|
GANGAMANI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874973
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-007-006/181
(JARGO)
|
3401019000NRG24161120231380345
|
17/11/2023
|
Satish Munda
|
3401019WL081988
|
Satish Munda
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874974
|
|
SATISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-006/128
(JARGO)
|
3401019000NRG24161120231380369
|
17/11/2023
|
BUDHNI DEVI
|
3401019WL081989
|
BUDHNI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874959
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-007-006/128
(JARGO)
|
3401019000NRG24161120231380368
|
17/11/2023
|
PARESH BAGTI
|
3401019WL081989
|
PARESH BAGTI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874958
|
|
PRESH BAGTI SO PATI BAGTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-007-004/27
(JARGO)
|
3401019000NRG24161120231380333
|
17/11/2023
|
KRISHNA MUNDA
|
3401019WL081987
|
KRISHNA MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874962
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-007-005/5
(JARGO)
|
3401019000NRG24161120231380335
|
17/11/2023
|
KUWAR MUNDA
|
3401019WL081987
|
KUWAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010874967
|
|
MR KUVAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-007-006/123
(JARGO)
|
3401019000NRG24161120231380365
|
17/11/2023
|
MEENA DEVI
|
3401019WL081989
|
MEENA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874957
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-007-006/126
(JARGO)
|
3401019000NRG24161120231380367
|
17/11/2023
|
rahul munda
|
3401019WL081989
|
rahul munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874965
|
|
RAHUL MUNDA
|
IDBI BANK(607095)
|
|
11
|
TAMAR
|
JH-01-019-007-006/140
(JARGO)
|
3401019000NRG24161120231380370
|
17/11/2023
|
SHANTI DEVI
|
3401019WL081989
|
SHANTI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874963
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-007-006/154
(JARGO)
|
3401019000NRG24161120231380371
|
17/11/2023
|
PRKASH SINGH MUNDA
|
3401019WL081989
|
PRKASH SINGH MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874964
|
|
PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-007-006/184
(JARGO)
|
3401019000NRG24161120231380347
|
17/11/2023
|
Jaypal Munda
|
3401019WL081988
|
Jaypal Munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874971
|
|
MR JAYPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-007-006/31
(JARGO)
|
3401019000NRG24161120231380348
|
17/11/2023
|
SHIVNARAYAN HAJAM
|
3401019WL081988
|
SHIVNARAYAN HAJAM
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874960
|
|
MR SHIV NARAYAN HAZAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-007-006/484
(JARGO)
|
3401019000NRG24161120231380350
|
17/11/2023
|
Dhirendra puran
|
3401019WL081988
|
Dhirendra puran
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874968
|
|
MR DHIRENDRA PURAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-007-006/59
(JARGO)
|
3401019000NRG24161120231380351
|
17/11/2023
|
Pushpa Devi
|
3401019WL081988
|
Pushpa Devi
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874969
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-007-006/63
(JARGO)
|
3401019000NRG24161120231380353
|
17/11/2023
|
Champa Devi
|
3401019WL081988
|
Champa Devi
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874970
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-007-006/63
(JARGO)
|
3401019000NRG24161120231380352
|
17/11/2023
|
SUNIL MACHHUWA
|
3401019WL081988
|
SUNIL MACHHUWA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874966
|
|
MR SUNIL MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-007-007/309
(JARGO)
|
3401019000NRG24161120231380337
|
17/11/2023
|
BINOTA DEVI
|
3401019WL081987
|
BINOTA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010874961
|
|
VINOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|