|
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-01-019-007-004/55
(JARGO)
|
3401019000NRG24161020231233517
|
21/10/2023
|
MANGAL SINGH MUNDA.
|
3401019WL072803
|
MANGAL SINGH MUNDA.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900044
|
|
MANGAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-007-006/105
(JARGO)
|
3401019000NRG24161020231233518
|
21/10/2023
|
GANGAMANI DEVI
|
3401019WL072803
|
GANGAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900042
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-007-006/181
(JARGO)
|
3401019000NRG24161020231233521
|
21/10/2023
|
Satish Munda
|
3401019WL072803
|
Satish Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900043
|
|
SATISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-007-006/183
(JARGO)
|
3401019000NRG24161020231233523
|
21/10/2023
|
SOMVARI DEVI
|
3401019WL072803
|
SOMVARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900041
|
|
SOMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-004/196
(JARGO)
|
3401019000NRG24161020231233515
|
21/10/2023
|
Atul Singh Munda
|
3401019WL072803
|
Atul Singh Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900036
|
|
MR ATUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-007-004/27
(JARGO)
|
3401019000NRG24161020231233516
|
21/10/2023
|
KRISHNA MUNDA
|
3401019WL072803
|
KRISHNA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900037
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-007-005/5
(JARGO)
|
3401019000NRG24161020231233160
|
21/10/2023
|
KUWAR MUNDA
|
3401019WL072780
|
KUWAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900039
|
|
MR KUVAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-007-005/588
(JARGO)
|
3401019000NRG24161020231233162
|
21/10/2023
|
KARUNA HARENZ
|
3401019WL072780
|
KARUNA HARENZ
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900045
|
|
MRS KARUNA HERENZ
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-007-006/126
(JARGO)
|
3401019000NRG24161020231233519
|
21/10/2023
|
rahul munda
|
3401019WL072803
|
rahul munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900038
|
|
RAHUL MUNDA
|
IDBI BANK(607095)
|
|
10
|
TAMAR
|
JH-01-019-007-006/154
(JARGO)
|
3401019000NRG24161020231233520
|
21/10/2023
|
PRKASH SINGH MUNDA
|
3401019WL072803
|
PRKASH SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900040
|
|
PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-007-006/183
(JARGO)
|
3401019000NRG24161020231233522
|
21/10/2023
|
Rakesh Munda
|
3401019WL072803
|
Rakesh Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900034
|
|
MR RAKESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-007-006/484
(JARGO)
|
3401019000NRG24161020231233525
|
21/10/2023
|
Dhirendra puran
|
3401019WL072803
|
Dhirendra puran
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900035
|
|
MR DHIRENDRA PURAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-007-007/309
(JARGO)
|
3401019000NRG24161020231233163
|
21/10/2023
|
BINOTA DEVI
|
3401019WL072780
|
BINOTA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900033
|
|
VINOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|