|
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-01-019-002-003/531
(ARAHANGA)
|
3401019000NRG24240620230542246
|
27/06/2023
|
SANTOSH MUNDA
|
3401019WL029401
|
SANTOSH MUNDA
|
00415
|
SBIN0003329
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977287286
|
|
MR SANTOSH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-002-001/503
(ARAHANGA)
|
3401019000NRG24220620230518731
|
27/06/2023
|
SUKRUMUNI DEVI
|
3401019WL028277
|
SUKRUMUNI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977287292
|
|
MRS SUKURMUNI DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-002-001/518
(ARAHANGA)
|
3401019000NRG24240620230542280
|
27/06/2023
|
Makoy Munda
|
3401019WL029402
|
Makoy Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977287287
|
|
MR MAKOY MUNDA
|
()
|
|
4
|
TAMAR
|
JH-01-019-002-001/541
(ARAHANGA)
|
3401019000NRG24240620230542289
|
27/06/2023
|
JUNAS HANJED
|
3401019WL029402
|
JUNAS HANJED
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977287293
|
|
MR JUNAS HAJEND
|
()
|
|
5
|
TAMAR
|
JH-01-019-002-002/502
(ARAHANGA)
|
3401019000NRG24240620230542293
|
27/06/2023
|
Grahpal singh munda
|
3401019WL029402
|
Grahpal singh munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977287289
|
|
MR GRAHPAL SINGH MUNDA
|
()
|
|
6
|
TAMAR
|
JH-01-019-002-002/502
(ARAHANGA)
|
3401019000NRG24240620230542294
|
27/06/2023
|
Kaushalya devi
|
3401019WL029402
|
Kaushalya devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977287290
|
|
MRS KAUSHALYA DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-002-006/491
(ARAHANGA)
|
3401019000NRG24220620230518746
|
27/06/2023
|
PHOGO MUNDA
|
3401019WL028277
|
PHOGO MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977287291
|
|
MR FOGO MUNDA
|
()
|
|
8
|
TAMAR
|
JH-01-019-002-006/510
(ARAHANGA)
|
3401019000NRG24220620230518750
|
27/06/2023
|
Guruwa Munda
|
3401019WL028277
|
Guruwa Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977287288
|
|
MR GURUWA MUNDA
|
()
|
|
9
|
TAMAR
|
JH-01-019-002-006/89
(ARAHANGA)
|
3401019000NRG24220620230518751
|
27/06/2023
|
Sukru Devi
|
3401019WL028277
|
Sukru Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977287294
|
|
MISS SUKRU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|