|
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-01-019-013-003/232
(MARDHAN)
|
3401019000NRG24101020231203117
|
10/10/2023
|
Sarsawati Munda
|
3401019WL070884
|
Sarsawati Munda
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340491096
|
|
MRS SARSAWATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-013-005/121
(MARDHAN)
|
3401019000NRG24101020231203237
|
10/10/2023
|
ANIRUDH MAHTO
|
3401019WL070892
|
ANIRUDH MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340491093
|
|
ANIRUDH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-013-005/121
(MARDHAN)
|
3401019000NRG24101020231203238
|
10/10/2023
|
BINDESHWARI DEVI
|
3401019WL070892
|
BINDESHWARI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340491095
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-013-012/1
(MARDHAN)
|
3401019000NRG24101020231203127
|
10/10/2023
|
MUNMUN DEVI
|
3401019WL070884
|
MUNMUN DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340491094
|
|
MUNMUN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-013-005/24
(MARDHAN)
|
3401019000NRG24101020231203239
|
10/10/2023
|
SAKUNTALA DEVI
|
3401019WL070892
|
SAKUNTALA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340491082
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-013-008/204
(MARDHAN)
|
3401019000NRG24101020231203123
|
10/10/2023
|
SOMA SINGH MUNDA
|
3401019WL070884
|
SOMA SINGH MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340491083
|
|
Soma Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TAMAR
|
JH-01-019-013-008/87
(MARDHAN)
|
3401019000NRG24101020231203125
|
10/10/2023
|
Rita Devi
|
3401019WL070884
|
Rita Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340491085
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-013-012/40
(MARDHAN)
|
3401019000NRG24101020231203128
|
10/10/2023
|
KARMA SINGH MUNDA
|
3401019WL070884
|
KARMA SINGH MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340491084
|
|
KARMA SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-013-007/378
(MARDHAN)
|
3401019000NRG24101020231203122
|
10/10/2023
|
ASHOK KUMAR MAHTO
|
3401019WL070884
|
ASHOK KUMAR MAHTO
|
00354
|
PUNB0673000
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340491097
|
|
ASHOK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-013-002/114
(MARDHAN)
|
3401019000NRG24101020231203115
|
10/10/2023
|
HARELAL MAHTO
|
3401019WL070884
|
HARELAL MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340491081
|
|
HARE LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-013-003/229
(MARDHAN)
|
3401019000NRG24101020231203116
|
10/10/2023
|
Raidas Munda
|
3401019WL070884
|
Raidas Munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340491091
|
|
MR RAIDAS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-013-005/22
(MARDHAN)
|
3401019000NRG24101020231203119
|
10/10/2023
|
RANI DEVI
|
3401019WL070884
|
RANI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340491092
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-013-005/52
(MARDHAN)
|
3401019000NRG24101020231203120
|
10/10/2023
|
SAYBA LOHRA
|
3401019WL070884
|
SAYBA LOHRA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340491090
|
|
MR SAIBA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-013-007/336
(MARDHAN)
|
3401019000NRG24101020231203121
|
10/10/2023
|
SHANTI DEVI
|
3401019WL070884
|
SHANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340491086
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-013-008/87
(MARDHAN)
|
3401019000NRG24101020231203124
|
10/10/2023
|
RajKishor Swansi
|
3401019WL070884
|
RajKishor Swansi
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340491088
|
|
MR RAJKISHOR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-013-010/39
(MARDHAN)
|
3401019000NRG24101020231203146
|
10/10/2023
|
Biroti Devi
|
3401019WL070885
|
Biroti Devi
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340491089
|
|
MRS BIROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-013-010/39
(MARDHAN)
|
3401019000NRG24101020231203145
|
10/10/2023
|
FANIBHUSHAN MATHO
|
3401019WL070885
|
FANIBHUSHAN MATHO
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340491087
|
|
MR FANIBHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|