|
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)
|
3401019000NRG24090720230645473
|
10/07/2023
|
GURWARI DEVI.
|
3401019WL035428
|
GURWARI DEVI.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506311575
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-017-003/100
(RADGAON)
|
3401019000NRG24090720230645472
|
10/07/2023
|
JAGARNATH SINGH MUNDA
|
3401019WL035428
|
JAGARNATH SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506311573
|
|
MR JAGARNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-017-003/329
(RADGAON)
|
3401019000NRG24090720230645475
|
10/07/2023
|
KAMILA DEVI
|
3401019WL035428
|
KAMILA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506311577
|
|
KAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-017-003/330
(RADGAON)
|
3401019000NRG24090720230645476
|
10/07/2023
|
SANJAY SINGH MUNDA
|
3401019WL035428
|
SANJAY SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506311576
|
|
SANJAY SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-017-005/137
(RADGAON)
|
3401019000NRG24090720230645477
|
10/07/2023
|
NIMA DEVI
|
3401019WL035428
|
NIMA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506311574
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|