|
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-01-019-007-004/55
(JARGO)
|
3401019000NRG24101120231351168
|
10/11/2023
|
MANGAL SINGH MUNDA.
|
3401019WL080209
|
MANGAL SINGH MUNDA.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993410201
|
|
MANGAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-007-006/181
(JARGO)
|
3401019000NRG24101120231355840
|
10/11/2023
|
Satish Munda
|
3401019WL080411
|
Satish Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993410202
|
|
SATISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-004/196
(JARGO)
|
3401019000NRG24101120231351167
|
10/11/2023
|
Atul Singh Munda
|
3401019WL080209
|
Atul Singh Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993410198
|
|
MR ATUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-007-005/5
(JARGO)
|
3401019000NRG24101120231355837
|
10/11/2023
|
KUWAR MUNDA
|
3401019WL080411
|
KUWAR MUNDA
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993410197
|
|
MR KUVAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-007-005/588
(JARGO)
|
3401019000NRG24101120231355839
|
10/11/2023
|
KARUNA HARENZ
|
3401019WL080411
|
KARUNA HARENZ
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993410200
|
|
MRS KARUNA HERENZ
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-007-006/154
(JARGO)
|
3401019000NRG24101120231351169
|
10/11/2023
|
PRKASH SINGH MUNDA
|
3401019WL080209
|
PRKASH SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993410196
|
|
PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-007-006/183
(JARGO)
|
3401019000NRG24101120231351170
|
10/11/2023
|
Rakesh Munda
|
3401019WL080209
|
Rakesh Munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993410199
|
|
MR RAKESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-007-007/309
(JARGO)
|
3401019000NRG24101120231355842
|
10/11/2023
|
BINOTA DEVI
|
3401019WL080411
|
BINOTA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993410195
|
|
VINOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|