|
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-01-019-002-004/438
(ARAHANGA)
|
3401019002NRG24080820230854306
|
12/08/2023
|
KALICHARAN MAHTO
|
3401019002WL048015
|
KALICHARAN MAHTO
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809055621
|
|
KALI CHARAN MAHTO S/O-BARJOO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-002-002/167
(ARAHANGA)
|
3401019002NRG24080820230854300
|
12/08/2023
|
ISHWAR DAYAL MAHTO
|
3401019002WL048015
|
ISHWAR DAYAL MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809055611
|
|
MR ISHWAR DAYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-002-003/11
(ARAHANGA)
|
3401019002NRG24080820230854302
|
12/08/2023
|
ADWAN PURTI
|
3401019002WL048015
|
ADWAN PURTI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809055616
|
|
MASTER ADWAN PURTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-002-003/202
(ARAHANGA)
|
3401019002NRG24080820230854303
|
12/08/2023
|
BANESHWAR PATAR
|
3401019002WL048015
|
BANESHWAR PATAR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809055620
|
|
MR BANESHWAR PATAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-002-003/213
(ARAHANGA)
|
3401019002NRG24080820230854363
|
12/08/2023
|
AMBULAN HANS
|
3401019002WL048019
|
AMBULAN HANS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809055615
|
|
MR AMBALAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-002-003/213
(ARAHANGA)
|
3401019002NRG24080820230854364
|
12/08/2023
|
HANA DEVI
|
3401019002WL048019
|
HANA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809055617
|
|
MRS HANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-002-003/411
(ARAHANGA)
|
3401019002NRG24080820230854304
|
12/08/2023
|
ARUN MUNDA
|
3401019002WL048015
|
ARUN MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809055622
|
|
MR ARUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-002-003/64
(ARAHANGA)
|
3401019002NRG24080820230854365
|
12/08/2023
|
MARKAS MUNDU.
|
3401019002WL048019
|
MARKAS MUNDU.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809055613
|
|
MR MARKAS MUNDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-002-003/66
(ARAHANGA)
|
3401019002NRG24080820230854366
|
12/08/2023
|
KUNWARI MUNDU
|
3401019002WL048019
|
KUNWARI MUNDU
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809055619
|
|
MRS KUNVARI MUNDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-002-004/39
(ARAHANGA)
|
3401019002NRG24080820230854305
|
12/08/2023
|
BASOKI DEVI
|
3401019002WL048015
|
BASOKI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809055612
|
|
VASOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAMAR
|
JH-01-019-002-004/58
(ARAHANGA)
|
3401019002NRG24080820230854307
|
12/08/2023
|
PUJAN MUNDA
|
3401019002WL048015
|
PUJAN MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809055614
|
|
MR PUJAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-002-005/304
(ARAHANGA)
|
3401019002NRG24080820230854376
|
12/08/2023
|
Mariyam Kandir
|
3401019002WL048021
|
Mariyam Kandir
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809055618
|
|
MRS MARIYAM KANDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|