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)
|
3401019000NRG24Z140820230889577
|
14/08/2023
|
MANGAL SINGH MUNDA.
|
3401019WL050403
|
MANGAL SINGH MUNDA.
|
00048
|
BKID0004936
|
143
|
143
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MANGAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/24 (JARGO)
|
3401019000NRG24Z140820230889575
|
14/08/2023
|
RANJIT MUNDA
|
3401019WL050403
|
RANJIT MUNDA
|
00415
|
SBIN0006313
|
143
|
143
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MR RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
3
|
TAMAR
|
JH-01-019-007-004/27 (JARGO)
|
3401019000NRG24Z140820230889576
|
14/08/2023
|
KRISHNA MUNDA
|
3401019WL050403
|
KRISHNA MUNDA
|
00415
|
SBIN0006313
|
143
|
143
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
TAMAR
|
JH-01-019-007-004/7 (JARGO)
|
3401019000NRG24Z140820230889578
|
14/08/2023
|
SAWITA DEVI
|
3401019WL050403
|
SAWITA DEVI
|
00415
|
SBIN0006313
|
143
|
143
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MR SAVI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
TAMAR
|
JH-01-019-007-005/452 (JARGO)
|
3401019000NRG24Z140820230889579
|
14/08/2023
|
GHASIRAM ORAON
|
3401019WL050403
|
GHASIRAM ORAON
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MR GHASIRAM URAON
|
STATE BANK OF INDIA(508548)
|
6
|
TAMAR
|
JH-01-019-007-007/161 (JARGO)
|
3401019000NRG24Z140820230889582
|
14/08/2023
|
ANARWATI DEVI
|
3401019WL050403
|
ANARWATI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
ANARVATI DEVI
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-007-007/161 (JARGO)
|
3401019000NRG24Z140820230889581
|
14/08/2023
|
NUKAL RAOTIYA
|
3401019WL050403
|
NUKAL RAOTIYA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MR NAKUL RAUTIYA
|
STATE BANK OF INDIA(508548)
|
8
|
TAMAR
|
JH-01-019-007-007/289 (JARGO)
|
3401019000NRG24Z140820230889583
|
14/08/2023
|
MANJU DEVI
|
3401019WL050403
|
MANJU DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
TAMAR
|
JH-01-019-007-007/289 (JARGO)
|
3401019000NRG24Z140820230889584
|
14/08/2023
|
Rakesh oraon
|
3401019WL050403
|
Rakesh oraon
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
RAKESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-007-007/289 (JARGO)
|
3401019000NRG24Z140820230889585
|
14/08/2023
|
Shakuntala kumari
|
3401019WL050403
|
Shakuntala kumari
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MS SHAKUNTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
TAMAR
|
JH-01-019-007-007/372 (JARGO)
|
3401019000NRG24Z140820230889586
|
14/08/2023
|
Bijola Devi
|
3401019WL050403
|
Bijola Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MRS BIJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1706
|
1706
|
|
|
|
|
|
|
|