|
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-01-019-007-006/468
(JARGO)
|
3401019000NRG24241120231405948
|
26/11/2023
|
JAGDISH MUNDA
|
3401019WL083959
|
JAGDISH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000204726
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/55
(JARGO)
|
3401019000NRG24241120231405941
|
26/11/2023
|
MANGAL SINGH MUNDA.
|
3401019WL083959
|
MANGAL SINGH MUNDA.
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000204727
|
|
MANGAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-007-006/105
(JARGO)
|
3401019000NRG24241120231405943
|
26/11/2023
|
GANGAMANI DEVI
|
3401019WL083959
|
GANGAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000204728
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-007-006/181
(JARGO)
|
3401019000NRG24241120231405947
|
26/11/2023
|
Satish Munda
|
3401019WL083959
|
Satish Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000204729
|
|
SATISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-005/5
(JARGO)
|
3401019000NRG24241120231405942
|
26/11/2023
|
KUWAR MUNDA
|
3401019WL083959
|
KUWAR MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000204725
|
|
MR KUVAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-007-006/123
(JARGO)
|
3401019000NRG24241120231405944
|
26/11/2023
|
MEENA DEVI
|
3401019WL083959
|
MEENA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000204723
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-007-006/154
(JARGO)
|
3401019000NRG24241120231405946
|
26/11/2023
|
PRKASH SINGH MUNDA
|
3401019WL083959
|
PRKASH SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000204724
|
|
PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|