|
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-01-019-007-004/213
(JARGO)
|
3401019000NRG24Z020320241764373
|
02/03/2024
|
DIWAKAR PATAR
|
3401019WL109846
|
DIWAKAR PATAR
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
DIWAKAR PATAR
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-007-004/463
(JARGO)
|
3401019000NRG24Z020320241764383
|
02/03/2024
|
chirya devi
|
3401019WL109846
|
chirya devi
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
CHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-004/148
(JARGO)
|
3401019000NRG24Z020320241764372
|
02/03/2024
|
GURCHARAN PATAR
|
3401019WL109846
|
GURCHARAN PATAR
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
GURUCHARAN PATAR SO BAYA PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-007-004/265
(JARGO)
|
3401019000NRG24Z020320241764374
|
02/03/2024
|
NAMI DEVI
|
3401019WL109846
|
NAMI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
NAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-007-004/422
(JARGO)
|
3401019000NRG24Z020320241764376
|
02/03/2024
|
GURAI PATAR
|
3401019WL109846
|
GURAI PATAR
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
GURAI PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-007-004/129
(JARGO)
|
3401019000NRG24Z020320241764168
|
02/03/2024
|
SURYA MUNDA
|
3401019WL109825
|
SURYA MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS SURY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-007-004/416
(JARGO)
|
3401019000NRG24Z020320241764375
|
02/03/2024
|
KRISHNA PATAR MUNDA
|
3401019WL109846
|
KRISHNA PATAR MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR KRISHNA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-007-004/422
(JARGO)
|
3401019000NRG24Z020320241764377
|
02/03/2024
|
HEMANTI DEVI
|
3401019WL109846
|
HEMANTI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-007-004/424
(JARGO)
|
3401019000NRG24Z020320241764378
|
02/03/2024
|
SARSWATI DEVI
|
3401019WL109846
|
SARSWATI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-007-004/426
(JARGO)
|
3401019000NRG24Z020320241764379
|
02/03/2024
|
DASHRAT PATAR
|
3401019WL109846
|
DASHRAT PATAR
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MASTER DASRATH PATER
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-007-004/428
(JARGO)
|
3401019000NRG24Z020320241764380
|
02/03/2024
|
BASANTI DEVI
|
3401019WL109846
|
BASANTI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-007-004/429
(JARGO)
|
3401019000NRG24Z020320241764381
|
02/03/2024
|
SHYAM LAL PATAR
|
3401019WL109846
|
SHYAM LAL PATAR
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR SHYAM LAL PATAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-007-004/433
(JARGO)
|
3401019000NRG24Z020320241764382
|
02/03/2024
|
KIRAN MUNDA
|
3401019WL109846
|
KIRAN MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR KIRAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-007-004/464
(JARGO)
|
3401019000NRG24Z020320241764384
|
02/03/2024
|
MANGOLA DEVI
|
3401019WL109846
|
MANGOLA DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS MANGOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-007-004/474
(JARGO)
|
3401019000NRG24Z020320241764385
|
02/03/2024
|
SUAJ MAHTO
|
3401019WL109846
|
SUAJ MAHTO
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR SURAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-007-004/476
(JARGO)
|
3401019000NRG24Z020320241764386
|
02/03/2024
|
SUDESH KUMAR MAHTO
|
3401019WL109846
|
SUDESH KUMAR MAHTO
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR SUDESHKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-007-006/158
(JARGO)
|
3401019000NRG24Z020320241764387
|
02/03/2024
|
SUNIL BAGTI
|
3401019WL109846
|
SUNIL BAGTI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MASTER SUNIL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-007-006/481
(JARGO)
|
3401019000NRG24Z020320241764169
|
02/03/2024
|
Basanti Devi
|
3401019WL109825
|
Basanti Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|