|
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-01-019-007-006/468
(JARGO)
|
3401019000NRG24Z241120231405956
|
26/11/2023
|
JAGDISH MUNDA
|
3401019WL083959
|
JAGDISH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/55
(JARGO)
|
3401019000NRG24Z241120231405949
|
26/11/2023
|
MANGAL SINGH MUNDA.
|
3401019WL083959
|
MANGAL SINGH MUNDA.
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANGAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-007-006/105
(JARGO)
|
3401019000NRG24Z241120231405951
|
26/11/2023
|
GANGAMANI DEVI
|
3401019WL083959
|
GANGAMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-007-006/181
(JARGO)
|
3401019000NRG24Z241120231405955
|
26/11/2023
|
Satish Munda
|
3401019WL083959
|
Satish Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SATISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-005/5
(JARGO)
|
3401019000NRG24Z241120231405950
|
26/11/2023
|
KUWAR MUNDA
|
3401019WL083959
|
KUWAR MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR KUVAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-007-006/123
(JARGO)
|
3401019000NRG24Z241120231405952
|
26/11/2023
|
MEENA DEVI
|
3401019WL083959
|
MEENA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-007-006/154
(JARGO)
|
3401019000NRG24Z241120231405954
|
26/11/2023
|
PRKASH SINGH MUNDA
|
3401019WL083959
|
PRKASH SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|