|
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-01-019-002-001/144
(ARAHANGA)
|
3401019000NRG24Z070220241649327
|
07/02/2024
|
PURAN PRASAD HANS
|
3401019WL101841
|
PURAN PRASAD HANS
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR PURAN PRASAD HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-002-001/152
(ARAHANGA)
|
3401019000NRG24Z070220241649329
|
07/02/2024
|
JAKRIYAS HANS
|
3401019WL101841
|
JAKRIYAS HANS
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR JAKRIYAS HANSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-002-001/152
(ARAHANGA)
|
3401019000NRG24Z070220241649328
|
07/02/2024
|
JOHAN NAG
|
3401019WL101841
|
JOHAN NAG
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR JOHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-002-001/37
(ARAHANGA)
|
3401019000NRG24Z070220241649330
|
07/02/2024
|
MANIY MUNDA
|
3401019WL101841
|
MANIY MUNDA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR MANAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-002-001/532
(ARAHANGA)
|
3401019000NRG24Z070220241649331
|
07/02/2024
|
MANSIDH NAG
|
3401019WL101841
|
MANSIDH NAG
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR MANSIDH NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-002-001/539
(ARAHANGA)
|
3401019000NRG24Z070220241649332
|
07/02/2024
|
SANTOSH NAG
|
3401019WL101841
|
SANTOSH NAG
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR SANTOSH NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-002-001/540
(ARAHANGA)
|
3401019000NRG24Z070220241649333
|
07/02/2024
|
LUKAS HANS
|
3401019WL101841
|
LUKAS HANS
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR LUKAS HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-002-001/64
(ARAHANGA)
|
3401019000NRG24Z070220241649334
|
07/02/2024
|
JIWAN TOPNO
|
3401019WL101841
|
JIWAN TOPNO
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR JIVAN MASIH TOPNO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-002-001/65
(ARAHANGA)
|
3401019000NRG24Z070220241649335
|
07/02/2024
|
MARKAS HASSA
|
3401019WL101841
|
MARKAS HASSA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR MARKAS HASSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|