|
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-01-019-002-001/460
(ARAHANGA)
|
3401019000NRG24020320241763626
|
02/03/2024
|
SISILIYA MUNDU
|
3401019WL109784
|
SISILIYA MUNDU
|
00048
|
BKID0004597
|
456
|
456
|
Processed
|
13/04/2024
|
|
2929980487
|
|
SISILIYA MUNDU D/O MATIYAS MUNDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-002-001/144
(ARAHANGA)
|
3401019000NRG24020320241763620
|
02/03/2024
|
PURAN PRASAD HANS
|
3401019WL109782
|
PURAN PRASAD HANS
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929980485
|
|
MR PURAN PRASAD HANS
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-002-001/168
(ARAHANGA)
|
3401019000NRG24020320241763624
|
02/03/2024
|
SOHAN SINGH MUNAD
|
3401019WL109783
|
SOHAN SINGH MUNAD
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
14/04/2024
|
|
2929980484
|
|
SOHAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-002-001/518
(ARAHANGA)
|
3401019000NRG24020320241763621
|
02/03/2024
|
Makoy Munda
|
3401019WL109782
|
Makoy Munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929980486
|
|
MR MAKOY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-002-005/145
(ARAHANGA)
|
3401019000NRG24020320241763632
|
02/03/2024
|
SONARAM MUNDA
|
3401019WL109786
|
SONARAM MUNDA
|
00415
|
SBIN0006313
|
255
|
255
|
Processed
|
13/04/2024
|
|
2929980488
|
|
MR SONA RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1623
|
1623
|
|
|
|
|
|
|
|