|
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-01-019-017-002/290
(RADGAON)
|
3401019000NRG24160820230900804
|
16/08/2023
|
Fulmani Devi
|
3401019WL051133
|
Fulmani Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488580
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-017-001/295
(RADGAON)
|
3401019000NRG24160820230900800
|
16/08/2023
|
KHAGENDRA PATAR MUNDA
|
3401019WL051133
|
KHAGENDRA PATAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488572
|
|
KHAGENDRA PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-017-001/53
(RADGAON)
|
3401019000NRG24160820230900801
|
16/08/2023
|
Fulmani Devi
|
3401019WL051133
|
Fulmani Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488574
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-017-001/95
(RADGAON)
|
3401019000NRG24160820230900802
|
16/08/2023
|
ALKA DEVI
|
3401019WL051133
|
ALKA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488576
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-017-002/113
(RADGAON)
|
3401019000NRG24160820230900803
|
16/08/2023
|
GANESH SINGH MUNDA
|
3401019WL051133
|
GANESH SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488577
|
|
GANESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-017-002/45
(RADGAON)
|
3401019000NRG24160820230900805
|
16/08/2023
|
MANGAL SINGH MUNDA
|
3401019WL051133
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810488579
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-017-003/221
(RADGAON)
|
3401019000NRG24160820230900806
|
16/08/2023
|
BUDHANI DEVI
|
3401019WL051133
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488573
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-017-003/331
(RADGAON)
|
3401019000NRG24160820230900808
|
16/08/2023
|
DEW MUNDA
|
3401019WL051133
|
DEW MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488575
|
|
MR DEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-017-003/344
(RADGAON)
|
3401019000NRG24160820230900809
|
16/08/2023
|
LAKHIMANI DEVI
|
3401019WL051133
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488578
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|