|
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-01-019-018-001/129
(RAGDABADAM)
|
3401019000NRG24161020231238535
|
21/10/2023
|
SOMBARI DEVI
|
3401019WL073054
|
SOMBARI DEVI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962888751
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-018-001/121
(RAGDABADAM)
|
3401019000NRG24161020231238533
|
21/10/2023
|
LAKHIMANI DEVI
|
3401019WL073054
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962888760
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/129
(RAGDABADAM)
|
3401019000NRG24161020231238534
|
21/10/2023
|
JANMJAY SINGH MUNDA
|
3401019WL073054
|
JANMJAY SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962888754
|
|
JANMJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-001/177
(RAGDABADAM)
|
3401019000NRG24161020231238537
|
21/10/2023
|
Sanjay Singh Munda
|
3401019WL073054
|
Sanjay Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962888758
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-018-001/241
(RAGDABADAM)
|
3401019000NRG24161020231238538
|
21/10/2023
|
SAHDEV SINGH MUNDA
|
3401019WL073054
|
SAHDEV SINGH MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962888755
|
|
SAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-018-001/249
(RAGDABADAM)
|
3401019000NRG24161020231238539
|
21/10/2023
|
GUDDI MUNDA
|
3401019WL073054
|
GUDDI MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962888757
|
|
GUDDI MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-018-001/25
(RAGDABADAM)
|
3401019000NRG24161020231238540
|
21/10/2023
|
PARVATI DEVI
|
3401019WL073054
|
PARVATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962888759
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-018-001/40
(RAGDABADAM)
|
3401019000NRG24161020231238543
|
21/10/2023
|
ARJUN SINGH MUNDA
|
3401019WL073054
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962888753
|
|
ARJUN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-018-001/40
(RAGDABADAM)
|
3401019000NRG24161020231238544
|
21/10/2023
|
JHARIBALA DEVI
|
3401019WL073054
|
JHARIBALA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962888762
|
|
JHARIBALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-018-001/405
(RAGDABADAM)
|
3401019000NRG24161020231238545
|
21/10/2023
|
SUNIYA DEVI
|
3401019WL073054
|
SUNIYA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962888752
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-018-001/425
(RAGDABADAM)
|
3401019000NRG24161020231238546
|
21/10/2023
|
khagesh singh munda
|
3401019WL073054
|
khagesh singh munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962888756
|
|
KHAGESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMAR
|
JH-01-019-018-001/72
(RAGDABADAM)
|
3401019000NRG24161020231238547
|
21/10/2023
|
ROHINI DEVI
|
3401019WL073054
|
ROHINI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962888761
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-018-001/86
(RAGDABADAM)
|
3401019000NRG24161020231233306
|
21/10/2023
|
SAHODARI DEVI
|
3401019WL072788
|
SAHODARI DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962888763
|
|
SACHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-018-001/116
(RAGDABADAM)
|
3401019000NRG24161020231233304
|
21/10/2023
|
RITA DEVI
|
3401019WL072788
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962888748
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-018-001/165
(RAGDABADAM)
|
3401019000NRG24161020231233322
|
21/10/2023
|
RAM PRASAD SINGH MUNDA
|
3401019WL072790
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962888750
|
|
MR RAMPRASADSINGHMUNDA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-018-002/222
(RAGDABADAM)
|
3401019000NRG24161020231233323
|
21/10/2023
|
Rajkumar Seth
|
3401019WL072790
|
Rajkumar Seth
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962888764
|
|
RAJKUMAR SETH
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-018-004/15
(RAGDABADAM)
|
3401019000NRG24161020231238548
|
21/10/2023
|
CHINDA DEVI
|
3401019WL073054
|
CHINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962888749
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|