|
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-01-019-018-001/129
(RAGDABADAM)
|
3401019000NRG24Z171120231385989
|
17/11/2023
|
JANMJAY SINGH MUNDA
|
3401019WL082434
|
JANMJAY SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JANMJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-018-001/157
(RAGDABADAM)
|
3401019000NRG24Z171120231385958
|
17/11/2023
|
SANJAY SINGH MUNDA
|
3401019WL082426
|
SANJAY SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUKHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/157
(RAGDABADAM)
|
3401019000NRG24Z171120231385959
|
17/11/2023
|
SAVITA DEVI
|
3401019WL082426
|
SAVITA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-001/241
(RAGDABADAM)
|
3401019000NRG24Z171120231385993
|
17/11/2023
|
SAHDEV SINGH MUNDA
|
3401019WL082435
|
SAHDEV SINGH MUNDA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-018-001/25
(RAGDABADAM)
|
3401019000NRG24Z171120231385990
|
17/11/2023
|
PARVATI DEVI
|
3401019WL082434
|
PARVATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-018-001/72
(RAGDABADAM)
|
3401019000NRG24Z171120231385991
|
17/11/2023
|
ROHINI DEVI
|
3401019WL082434
|
ROHINI DEVI
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-018-001/88
(RAGDABADAM)
|
3401019000NRG24Z171120231385981
|
17/11/2023
|
MIRTUJAY SINGH MUNDA
|
3401019WL082432
|
MIRTUJAY SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRITUNJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-018-005/357
(RAGDABADAM)
|
3401019000NRG24Z171120231385975
|
17/11/2023
|
Seema Kumari
|
3401019WL082429
|
Seema Kumari
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-018-001/116
(RAGDABADAM)
|
3401019000NRG24Z171120231385979
|
17/11/2023
|
RITA DEVI
|
3401019WL082431
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-018-001/165
(RAGDABADAM)
|
3401019000NRG24Z171120231385961
|
17/11/2023
|
RAM PRASAD SINGH MUNDA
|
3401019WL082427
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR RAMPRASADSINGHMUNDA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-018-002/222
(RAGDABADAM)
|
3401019000NRG24Z171120231385974
|
17/11/2023
|
Rajkumar Seth
|
3401019WL082429
|
Rajkumar Seth
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJKUMAR SETH
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-018-004/15
(RAGDABADAM)
|
3401019000NRG24Z171120231385983
|
17/11/2023
|
CHINDA DEVI
|
3401019WL082433
|
CHINDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|