|
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-01-019-002-001/375
(ARAHANGA)
|
3401019000NRG24201020231263303
|
21/10/2023
|
SOMWARI KUMARI
|
3401019WL074727
|
SOMWARI KUMARI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280656
|
|
MRS SOMVARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-002-001/496
(ARAHANGA)
|
3401019000NRG24201020231263304
|
21/10/2023
|
SAMUEL HASSA
|
3401019WL074727
|
SAMUEL HASSA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962280663
|
|
MR SAMUEL HASSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-002-001/531
(ARAHANGA)
|
3401019000NRG24201020231263305
|
21/10/2023
|
NAMJAN NAG
|
3401019WL074727
|
NAMJAN NAG
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962280658
|
|
MR NAMJAN NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-002-002/2
(ARAHANGA)
|
3401019000NRG24201020231263306
|
21/10/2023
|
RADIKA DEVI
|
3401019WL074727
|
RADIKA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280657
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-002-003/415
(ARAHANGA)
|
3401019000NRG24201020231263307
|
21/10/2023
|
SUBHADRA DEVI
|
3401019WL074727
|
SUBHADRA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280659
|
|
MR SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-002-003/415
(ARAHANGA)
|
3401019000NRG24201020231263308
|
21/10/2023
|
SUNIL MUNDA
|
3401019WL074727
|
SUNIL MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280660
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-002-003/64
(ARAHANGA)
|
3401019000NRG24201020231263321
|
21/10/2023
|
MARKAS MUNDU.
|
3401019WL074728
|
MARKAS MUNDU.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280655
|
|
MR MARKAS MUNDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-002-003/66
(ARAHANGA)
|
3401019000NRG24201020231263322
|
21/10/2023
|
KUNWARI MUNDU
|
3401019WL074728
|
KUNWARI MUNDU
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280661
|
|
MRS KUNVARI MUNDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-002-005/40
(ARAHANGA)
|
3401019000NRG24201020231263310
|
21/10/2023
|
DURGI DEVI
|
3401019WL074727
|
DURGI DEVI
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962280662
|
|
DURGI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-002-005/40
(ARAHANGA)
|
3401019000NRG24201020231263309
|
21/10/2023
|
GONGA MUNDA
|
3401019WL074727
|
GONGA MUNDA
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962280654
|
|
MR GANGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-002-005/56
(ARAHANGA)
|
3401019000NRG24201020231263311
|
21/10/2023
|
Babi Devi
|
3401019WL074727
|
Babi Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280653
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|