|
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-01-019-017-001/53
(RADGAON)
|
3401019000NRG24030820230829774
|
04/08/2023
|
Fulmani Devi
|
3401019WL046473
|
Fulmani Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774571556
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-017-002/105
(RADGAON)
|
3401019000NRG24030820230829775
|
04/08/2023
|
BUDHANI DEVI
|
3401019WL046473
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774571560
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-017-002/109
(RADGAON)
|
3401019000NRG24030820230829776
|
04/08/2023
|
MALTI MDEVI
|
3401019WL046473
|
MALTI MDEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774571551
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-017-002/113
(RADGAON)
|
3401019000NRG24030820230829777
|
04/08/2023
|
GANESH SINGH MUNDA
|
3401019WL046473
|
GANESH SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774571559
|
|
GANESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-017-002/115
(RADGAON)
|
3401019000NRG24030820230829778
|
04/08/2023
|
Nehal yogi
|
3401019WL046473
|
Nehal yogi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774571554
|
|
MR NEHAL JOGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-017-002/120
(RADGAON)
|
3401019000NRG24030820230829779
|
04/08/2023
|
SAMAL SINGH MUNDA
|
3401019WL046473
|
SAMAL SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774571553
|
|
MR SAMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-017-002/285
(RADGAON)
|
3401019000NRG24030820230829780
|
04/08/2023
|
PURNI DEVI
|
3401019WL046473
|
PURNI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774571558
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-017-002/61
(RADGAON)
|
3401019000NRG24030820230829781
|
04/08/2023
|
GURUWA YOGI
|
3401019WL046473
|
GURUWA YOGI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774571555
|
|
GURUWA YOGI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-017-003/221
(RADGAON)
|
3401019000NRG24030820230829782
|
04/08/2023
|
BUDHANI DEVI
|
3401019WL046473
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774571552
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-017-003/331
(RADGAON)
|
3401019000NRG24030820230829783
|
04/08/2023
|
DEW MUNDA
|
3401019WL046473
|
DEW MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774571557
|
|
MR DEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|