|
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-01-019-007-006/171
(JARGO)
|
3401019000NRG24170520230228364
|
17/05/2023
|
SUSHILA DEVI
|
3401019WL012363
|
SUSHILA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819996663
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-007-006/27
(JARGO)
|
3401019000NRG24170520230228370
|
17/05/2023
|
NEHAR BALA DEVI
|
3401019WL012363
|
NEHAR BALA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819996662
|
|
NEHAR BALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-007-006/75
(JARGO)
|
3401019000NRG24170520230228371
|
17/05/2023
|
SUMITRA DEVI
|
3401019WL012363
|
SUMITRA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819996664
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-017-004/16
(RADGAON)
|
3401019000NRG24170520230228375
|
17/05/2023
|
Mahida khatun
|
3401019WL012363
|
Mahida khatun
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819996665
|
|
MAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-017-004/16
(RADGAON)
|
3401019000NRG24170520230228374
|
17/05/2023
|
AISHA KHATOON
|
3401019WL012363
|
AISHA KHATOON
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819996657
|
|
AYASA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-007-006/172
(JARGO)
|
3401019000NRG24170520230228365
|
17/05/2023
|
RADHIKA KUMARI
|
3401019WL012363
|
RADHIKA KUMARI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819996660
|
|
RADHIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-007-006/173
(JARGO)
|
3401019000NRG24170520230228366
|
17/05/2023
|
HARI MUNDA
|
3401019WL012363
|
HARI MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819996659
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-007-006/176
(JARGO)
|
3401019000NRG24170520230228367
|
17/05/2023
|
DEVJANI DEVI
|
3401019WL012363
|
DEVJANI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819996661
|
|
DEVJANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-007-006/178
(JARGO)
|
3401019000NRG24170520230228368
|
17/05/2023
|
NAKUL MUNDA
|
3401019WL012363
|
NAKUL MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819996667
|
|
NAKUL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-007-006/27
(JARGO)
|
3401019000NRG24170520230228369
|
17/05/2023
|
SOMA PURAN
|
3401019WL012363
|
SOMA PURAN
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819996668
|
|
SOMA PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAMAR
|
JH-01-019-007-006/87
(JARGO)
|
3401019000NRG24170520230228372
|
17/05/2023
|
SAINATH MUNDA
|
3401019WL012363
|
SAINATH MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819996658
|
|
MR SHAINATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-017-002/59
(RADGAON)
|
3401019000NRG24170520230228373
|
17/05/2023
|
SABRAN SINGH MUNDA
|
3401019WL012363
|
SABRAN SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819996666
|
|
SABRAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|