|
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-01-019-007-005/391
(JARGO)
|
3401019000NRG24190120241580973
|
23/01/2024
|
ANUPAM MUNDA
|
3401019WL096717
|
ANUPAM MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141914044
|
|
ANUPAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-002-001/517
(ARAHANGA)
|
3401019000NRG24190120241580941
|
23/01/2024
|
Birda Munda
|
3401019WL096715
|
Birda Munda
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141914027
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-002-004/438
(ARAHANGA)
|
3401019000NRG24190120241580971
|
23/01/2024
|
KALICHARAN MAHTO
|
3401019WL096717
|
KALICHARAN MAHTO
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141914040
|
|
KALI CHARAN MAHTO S/O-BARJOO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-002-001/144
(ARAHANGA)
|
3401019000NRG24230120241591297
|
23/01/2024
|
PURAN PRASAD HANS
|
3401019WL097513
|
PURAN PRASAD HANS
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141914032
|
|
MR PURAN PRASAD HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-002-001/152
(ARAHANGA)
|
3401019000NRG24230120241591299
|
23/01/2024
|
JAKRIYAS HANS
|
3401019WL097513
|
JAKRIYAS HANS
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141914030
|
|
MR JAKRIYAS HANSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-002-001/152
(ARAHANGA)
|
3401019000NRG24230120241591298
|
23/01/2024
|
JOHAN NAG
|
3401019WL097513
|
JOHAN NAG
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141914035
|
|
MR JOHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-002-001/168
(ARAHANGA)
|
3401019000NRG24190120241580939
|
23/01/2024
|
SOHAN SINGH MUNAD
|
3401019WL096715
|
SOHAN SINGH MUNAD
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141914025
|
|
SOHAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-002-001/37
(ARAHANGA)
|
3401019000NRG24230120241591300
|
23/01/2024
|
MANIY MUNDA
|
3401019WL097513
|
MANIY MUNDA
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141914029
|
|
MR MANAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-002-001/485
(ARAHANGA)
|
3401019000NRG24190120241581015
|
23/01/2024
|
SOMA MUNDA
|
3401019WL096720
|
SOMA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141914041
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-002-001/505
(ARAHANGA)
|
3401019000NRG24190120241580940
|
23/01/2024
|
Bishnu Munda
|
3401019WL096715
|
Bishnu Munda
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141914033
|
|
MR BISHNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-002-001/532
(ARAHANGA)
|
3401019000NRG24230120241591301
|
23/01/2024
|
MANSIDH NAG
|
3401019WL097513
|
MANSIDH NAG
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141914036
|
|
MR MANSIDH NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-002-001/539
(ARAHANGA)
|
3401019000NRG24230120241591302
|
23/01/2024
|
SANTOSH NAG
|
3401019WL097513
|
SANTOSH NAG
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141914034
|
|
MR SANTOSH NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-002-001/540
(ARAHANGA)
|
3401019000NRG24230120241591303
|
23/01/2024
|
LUKAS HANS
|
3401019WL097513
|
LUKAS HANS
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141914039
|
|
MR LUKAS HANS
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-002-001/64
(ARAHANGA)
|
3401019000NRG24230120241591304
|
23/01/2024
|
JIWAN TOPNO
|
3401019WL097513
|
JIWAN TOPNO
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141914038
|
|
MR JIVAN MASIH TOPNO
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-002-001/65
(ARAHANGA)
|
3401019000NRG24230120241591305
|
23/01/2024
|
MARKAS HASSA
|
3401019WL097513
|
MARKAS HASSA
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141914037
|
|
MR MARKAS HASSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-002-002/139
(ARAHANGA)
|
3401019000NRG24190120241581016
|
23/01/2024
|
DHANU MAHTO
|
3401019WL096720
|
DHANU MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141914031
|
|
DHANU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMAR
|
JH-01-019-002-003/27
(ARAHANGA)
|
3401019000NRG24190120241580967
|
23/01/2024
|
Salomi Purti
|
3401019WL096717
|
Salomi Purti
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141914046
|
|
MISS SALOMI PURTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-002-003/411
(ARAHANGA)
|
3401019000NRG24190120241580968
|
23/01/2024
|
ARUN MUNDA
|
3401019WL096717
|
ARUN MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141914045
|
|
MR ARUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-002-003/509
(ARAHANGA)
|
3401019000NRG24190120241580942
|
23/01/2024
|
JEVIYAR TIDU
|
3401019WL096715
|
JEVIYAR TIDU
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141914043
|
|
MR JEVIYAR TIDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-002-003/511
(ARAHANGA)
|
3401019000NRG24190120241580969
|
23/01/2024
|
POULUS HEMBRAM
|
3401019WL096717
|
POULUS HEMBRAM
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141914042
|
|
MR PAULUS HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMAR
|
JH-01-019-002-004/39
(ARAHANGA)
|
3401019000NRG24190120241580970
|
23/01/2024
|
BASOKI DEVI
|
3401019WL096717
|
BASOKI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141914028
|
|
VASOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TAMAR
|
JH-01-019-002-005/56
(ARAHANGA)
|
3401019000NRG24190120241580972
|
23/01/2024
|
Babi Devi
|
3401019WL096717
|
Babi Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141914026
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-002-006/488
(ARAHANGA)
|
3401019000NRG24190120241580943
|
23/01/2024
|
RANJIT MUNDA
|
3401019WL096715
|
RANJIT MUNDA
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141914024
|
|
MR RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|