|
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)
|
3401019000NRG24260820230959059
|
30/08/2023
|
MANGAL SINGH MUNDA.
|
3401019WL055028
|
MANGAL SINGH MUNDA.
|
00048
|
BKID0004936
|
684
|
684
|
Rejected
|
22/09/2023
|
|
5811898608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-001/156
(TAMAR WEST)
|
3401019000NRG24290820230970643
|
30/08/2023
|
SHAMBHU GORAI
|
3401019WL055713
|
SHAMBHU GORAI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811898607
|
|
SHAMBHU KUMAR GORAI SO HARIPADO GORAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-015-004/448
(PEDAIDIH)
|
3401019000NRG24300820230978174
|
30/08/2023
|
AJAY SWANSI
|
3401019WL056351
|
AJAY SWANSI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811898598
|
|
AJAY SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-007-004/24
(JARGO)
|
3401019000NRG24260820230959057
|
30/08/2023
|
RANJIT MUNDA
|
3401019WL055028
|
RANJIT MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811898610
|
|
MR RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-007-004/27
(JARGO)
|
3401019000NRG24260820230959058
|
30/08/2023
|
KRISHNA MUNDA
|
3401019WL055028
|
KRISHNA MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811898601
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-007-004/7
(JARGO)
|
3401019000NRG24260820230959060
|
30/08/2023
|
SAWITA DEVI
|
3401019WL055028
|
SAWITA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811898609
|
|
MR SAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-007-005/352
(JARGO)
|
3401019000NRG24300820230978167
|
30/08/2023
|
SUKHRAM MUNDA
|
3401019WL056351
|
SUKHRAM MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811898595
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-007-005/452
(JARGO)
|
3401019000NRG24260820230959061
|
30/08/2023
|
GHASIRAM ORAON
|
3401019WL055028
|
GHASIRAM ORAON
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811898605
|
|
MR GHASIRAM URAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-007-006/123
(JARGO)
|
3401019000NRG24300820230978168
|
30/08/2023
|
MEENA DEVI
|
3401019WL056351
|
MEENA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811898596
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-007-006/126
(JARGO)
|
3401019000NRG24300820230978169
|
30/08/2023
|
rahul munda
|
3401019WL056351
|
rahul munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811898600
|
|
RAHUL MUNDA
|
IDBI BANK(607095)
|
|
11
|
TAMAR
|
JH-01-019-007-007/161
(JARGO)
|
3401019000NRG24260820230959064
|
30/08/2023
|
ANARWATI DEVI
|
3401019WL055028
|
ANARWATI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811898597
|
|
ANARVATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-007-007/161
(JARGO)
|
3401019000NRG24260820230959063
|
30/08/2023
|
NUKAL RAOTIYA
|
3401019WL055028
|
NUKAL RAOTIYA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811898599
|
|
MR NAKUL RAUTIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-007-007/289
(JARGO)
|
3401019000NRG24260820230959065
|
30/08/2023
|
Shakuntala kumari
|
3401019WL055028
|
Shakuntala kumari
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811898604
|
|
MS SHAKUNTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-007-007/568
(JARGO)
|
3401019000NRG24300820230978172
|
30/08/2023
|
ALKA DEVI
|
3401019WL056351
|
ALKA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811898602
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-007-007/568
(JARGO)
|
3401019000NRG24300820230978173
|
30/08/2023
|
BIRENDRA MUNDA
|
3401019WL056351
|
BIRENDRA MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811898603
|
|
MR BIRENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-013-002/213
(MARDHAN)
|
3401019000NRG24290820230970642
|
30/08/2023
|
Kalyani Gayatri
|
3401019WL055713
|
Kalyani Gayatri
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811898606
|
|
KALYANI GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|