|
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-01-019-017-003/100
(RADGAON)
|
3401019000NRG24070820230850169
|
08/08/2023
|
GURWARI DEVI.
|
3401019WL047702
|
GURWARI DEVI.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810425685
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-017-003/100
(RADGAON)
|
3401019000NRG24070820230850168
|
08/08/2023
|
JAGARNATH SINGH MUNDA
|
3401019WL047702
|
JAGARNATH SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810425678
|
|
MR JAGARNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-017-003/329
(RADGAON)
|
3401019000NRG24070820230850171
|
08/08/2023
|
KAMILA DEVI
|
3401019WL047702
|
KAMILA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810425688
|
|
KAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG24070820230850173
|
08/08/2023
|
NISHA SINGH MUNDA
|
3401019WL047702
|
NISHA SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810425686
|
|
MRS NISHA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG24070820230850172
|
08/08/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL047702
|
RAJENDRA SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810425677
|
|
RAJENDRA SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
TAMAR
|
JH-01-019-017-003/344
(RADGAON)
|
3401019000NRG24070820230850174
|
08/08/2023
|
LAKHIMANI DEVI
|
3401019WL047702
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810425684
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-017-005/127
(RADGAON)
|
3401019000NRG24070820230850175
|
08/08/2023
|
BUDHRAM SETH
|
3401019WL047702
|
BUDHRAM SETH
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810425679
|
|
MR BUDHRAM SETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-017-005/133
(RADGAON)
|
3401019000NRG24070820230850176
|
08/08/2023
|
BABITA DEVI
|
3401019WL047702
|
BABITA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810425682
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-017-005/25
(RADGAON)
|
3401019000NRG24070820230850177
|
08/08/2023
|
BASUDEV SINGH MUNDA
|
3401019WL047702
|
BASUDEV SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810425680
|
|
MR BASUDEV SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-017-005/25
(RADGAON)
|
3401019000NRG24070820230850178
|
08/08/2023
|
MUKRABALA DEVI
|
3401019WL047702
|
MUKRABALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810425683
|
|
MRS MUKATA BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-017-005/330
(RADGAON)
|
3401019000NRG24070820230850180
|
08/08/2023
|
ARUN KUMAR SINGH MUNDA
|
3401019WL047702
|
ARUN KUMAR SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810425690
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-017-005/330
(RADGAON)
|
3401019000NRG24070820230850179
|
08/08/2023
|
SUJATA DEVI
|
3401019WL047702
|
SUJATA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810425689
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-017-005/332
(RADGAON)
|
3401019000NRG24070820230850181
|
08/08/2023
|
BISHNU SINGH MUNDA
|
3401019WL047702
|
BISHNU SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810425687
|
|
MASTER VISHNU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-017-005/482
(RADGAON)
|
3401019000NRG24070820230850182
|
08/08/2023
|
RANIBALA DEVI
|
3401019WL047702
|
RANIBALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810425681
|
|
MRS RANIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|