|
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-01-019-007-004/407
(JARGO)
|
3401019000NRG24300920231157184
|
06/10/2023
|
bibi devi
|
3401019WL068005
|
bibi devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359217121
|
|
BIBI DEVI W/O-BIRBAL PATAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-007-004/451
(JARGO)
|
3401019000NRG24300920231157189
|
06/10/2023
|
Ravi Patar
|
3401019WL068005
|
Ravi Patar
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217122
|
|
RAVI PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-004/407
(JARGO)
|
3401019000NRG24300920231157185
|
06/10/2023
|
MANGAL PATAR
|
3401019WL068005
|
MANGAL PATAR
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359217130
|
|
MR MANGAL PATAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-007-004/417
(JARGO)
|
3401019000NRG24300920231157186
|
06/10/2023
|
SANJAY PATAR MUNDA
|
3401019WL068005
|
SANJAY PATAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217124
|
|
MASTER SANJAY PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-007-004/424
(JARGO)
|
3401019000NRG24300920231157187
|
06/10/2023
|
SARSWATI DEVI
|
3401019WL068005
|
SARSWATI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217129
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-007-004/428
(JARGO)
|
3401019000NRG24300920231157188
|
06/10/2023
|
BASANTI DEVI
|
3401019WL068005
|
BASANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217128
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-007-004/474
(JARGO)
|
3401019000NRG24300920231157190
|
06/10/2023
|
SUAJ MAHTO
|
3401019WL068005
|
SUAJ MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217126
|
|
MR SURAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-007-004/476
(JARGO)
|
3401019000NRG24300920231157191
|
06/10/2023
|
SUDESH KUMAR MAHTO
|
3401019WL068005
|
SUDESH KUMAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217127
|
|
MR SUDESHKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-007-005/206
(JARGO)
|
3401019000NRG24300920231157192
|
06/10/2023
|
SOMA MUNDA
|
3401019WL068005
|
SOMA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217125
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-007-005/5
(JARGO)
|
3401019000NRG24061020231183375
|
06/10/2023
|
KUWAR MUNDA
|
3401019WL069769
|
KUWAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217120
|
|
MR KUVAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-007-005/5
(JARGO)
|
3401019000NRG24290920231149480
|
06/10/2023
|
KUWAR MUNDA
|
3401019WL067591
|
KUWAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217123
|
|
MR KUVAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-007-005/588
(JARGO)
|
3401019000NRG24061020231183377
|
06/10/2023
|
KARUNA HARENZ
|
3401019WL069769
|
KARUNA HARENZ
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217131
|
|
MRS KARUNA HERENZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-007-005/588
(JARGO)
|
3401019000NRG24290920231149466
|
06/10/2023
|
KARUNA HARENZ
|
3401019WL067590
|
KARUNA HARENZ
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217132
|
|
MRS KARUNA HERENZ
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-007-007/309
(JARGO)
|
3401019000NRG24061020231183366
|
06/10/2023
|
BINOTA DEVI
|
3401019WL069766
|
BINOTA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217119
|
|
VINOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|