|
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-01-019-017-001/113
(RADGAON)
|
3401019000NRG24240320241877954
|
27/03/2024
|
ANIL KHANDIT
|
3401019WL116219
|
ANIL KHANDIT
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107173071
|
|
ANIL KHANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-017-001/118
(RADGAON)
|
3401019000NRG24240320241877955
|
27/03/2024
|
SITRAM KHANDIT
|
3401019WL116219
|
SITRAM KHANDIT
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107173061
|
|
SITARAM KHANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-017-003/207
(RADGAON)
|
3401019000NRG24240320241877956
|
27/03/2024
|
LAXMAN SINGH MUNDA
|
3401019WL116219
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107173067
|
|
MR LACHHAMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-017-003/221
(RADGAON)
|
3401019000NRG24240320241877957
|
27/03/2024
|
SIKANDAR SINGH MUNDA
|
3401019WL116219
|
SIKANDAR SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107173065
|
|
SIKANDAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-017-003/331
(RADGAON)
|
3401019000NRG24240320241877958
|
27/03/2024
|
DEW MUNDA
|
3401019WL116219
|
DEW MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107173063
|
|
MR DEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-017-005/266
(RADGAON)
|
3401019000NRG24240320241877959
|
27/03/2024
|
Rita Rani
|
3401019WL116219
|
Rita Rani
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107173062
|
|
MS RITA RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-017-005/311
(RADGAON)
|
3401019000NRG24240320241877960
|
27/03/2024
|
RADHIKA DEVI
|
3401019WL116219
|
RADHIKA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107173066
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-017-005/330
(RADGAON)
|
3401019000NRG24240320241877961
|
27/03/2024
|
SUJATA DEVI
|
3401019WL116219
|
SUJATA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107173070
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-017-005/381
(RADGAON)
|
3401019000NRG24240320241877962
|
27/03/2024
|
Lakhimani Devi
|
3401019WL116219
|
Lakhimani Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107173069
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-017-005/382
(RADGAON)
|
3401019000NRG24240320241877963
|
27/03/2024
|
Ita Devi
|
3401019WL116219
|
Ita Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107173068
|
|
MRS ITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-017-005/385
(RADGAON)
|
3401019000NRG24240320241877964
|
27/03/2024
|
Geeta Rani
|
3401019WL116219
|
Geeta Rani
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107173064
|
|
MISS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|