|
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-01-019-013-002/41
(MARDHAN)
|
3401019000NRG24Z230320241870461
|
23/03/2024
|
SUSHILA DEVI
|
3401019WL115832
|
SUSHILA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-013-008/2008
(MARDHAN)
|
3401019000NRG24Z230320241870463
|
23/03/2024
|
Renuka Kumari
|
3401019WL115832
|
Renuka Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RENUKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-013-008/204
(MARDHAN)
|
3401019000NRG24Z230320241870465
|
23/03/2024
|
SOMA SINGH MUNDA
|
3401019WL115832
|
SOMA SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Soma Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TAMAR
|
JH-01-019-013-008/204
(MARDHAN)
|
3401019000NRG24Z230320241870467
|
23/03/2024
|
SOMA SINGH MUNDA
|
3401019WL115832
|
SOMA SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Soma Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-013-002/26
(MARDHAN)
|
3401019000NRG24Z230320241870459
|
23/03/2024
|
SUNDAR MANI DEVI
|
3401019WL115832
|
SUNDAR MANI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-013-002/28
(MARDHAN)
|
3401019000NRG24Z230320241870460
|
23/03/2024
|
Sankra Swansi
|
3401019WL115832
|
Sankra Swansi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SANKRA SWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-013-008/2
(MARDHAN)
|
3401019000NRG24Z230320241870462
|
23/03/2024
|
SOHAN SWANSI
|
3401019WL115832
|
SOHAN SWANSI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SOHAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-013-008/2008
(MARDHAN)
|
3401019000NRG24Z230320241870464
|
23/03/2024
|
Suraj Swansi
|
3401019WL115832
|
Suraj Swansi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SURAJ SWANSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-013-008/204
(MARDHAN)
|
3401019000NRG24Z230320241870466
|
23/03/2024
|
Sukurmani Devi
|
3401019WL115832
|
Sukurmani Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS SHURURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-013-008/204
(MARDHAN)
|
3401019000NRG24Z230320241870468
|
23/03/2024
|
Sukurmani Devi
|
3401019WL115832
|
Sukurmani Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS SHURURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-013-008/214
(MARDHAN)
|
3401019000NRG24Z230320241870469
|
23/03/2024
|
Deepak Swansi
|
3401019WL115832
|
Deepak Swansi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR DEEPAK SWANSI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-013-008/26
(MARDHAN)
|
3401019000NRG24Z230320241870470
|
23/03/2024
|
ATWARI DEVI
|
3401019WL115832
|
ATWARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS ETVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-013-008/26
(MARDHAN)
|
3401019000NRG24Z230320241870472
|
23/03/2024
|
ATWARI DEVI
|
3401019WL115832
|
ATWARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS ETVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-013-008/26
(MARDHAN)
|
3401019000NRG24Z230320241870473
|
23/03/2024
|
LAKHIENDRA SWANSI
|
3401019WL115832
|
LAKHIENDRA SWANSI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR LAKHINDRA SWANSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-013-008/26
(MARDHAN)
|
3401019000NRG24Z230320241870471
|
23/03/2024
|
LAKHIENDRA SWANSI
|
3401019WL115832
|
LAKHIENDRA SWANSI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR LAKHINDRA SWANSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-013-008/29
(MARDHAN)
|
3401019000NRG24Z230320241870474
|
23/03/2024
|
RATULI DEVI
|
3401019WL115832
|
RATULI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-013-008/29
(MARDHAN)
|
3401019000NRG24Z230320241870475
|
23/03/2024
|
RATULI DEVI
|
3401019WL115832
|
RATULI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-013-008/31
(MARDHAN)
|
3401019000NRG24Z230320241870476
|
23/03/2024
|
SONAMANI DEVI
|
3401019WL115832
|
SONAMANI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-013-008/31
(MARDHAN)
|
3401019000NRG24Z230320241870477
|
23/03/2024
|
SONAMANI DEVI
|
3401019WL115832
|
SONAMANI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-013-008/39
(MARDHAN)
|
3401019000NRG24Z230320241870478
|
23/03/2024
|
Etwari Devi
|
3401019WL115832
|
Etwari Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMAR
|
JH-01-019-013-008/41
(MARDHAN)
|
3401019000NRG24Z230320241870479
|
23/03/2024
|
DILIP NAT
|
3401019WL115832
|
DILIP NAT
|
00415
|
SBIN0006313
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-013-008/41
(MARDHAN)
|
3401019000NRG24Z230320241870480
|
23/03/2024
|
DILIP NAT
|
3401019WL115832
|
DILIP NAT
|
00415
|
SBIN0006313
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-013-008/46
(MARDHAN)
|
3401019000NRG24Z230320241870481
|
23/03/2024
|
DUBRAJ NAT
|
3401019WL115832
|
DUBRAJ NAT
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DUBRAJ NOT
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-013-008/46
(MARDHAN)
|
3401019000NRG24Z230320241870482
|
23/03/2024
|
DUBRAJ NAT
|
3401019WL115832
|
DUBRAJ NAT
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DUBRAJ NOT
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-013-008/47
(MARDHAN)
|
3401019000NRG24Z230320241870485
|
23/03/2024
|
BOLO SWANSI
|
3401019WL115832
|
BOLO SWANSI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR BOLO SWANSI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-013-008/47
(MARDHAN)
|
3401019000NRG24Z230320241870486
|
23/03/2024
|
JEGO Devi
|
3401019WL115832
|
JEGO Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS JEGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-013-008/47
(MARDHAN)
|
3401019000NRG24Z230320241870483
|
23/03/2024
|
JEGO Devi
|
3401019WL115832
|
JEGO Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS JEGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-013-008/47
(MARDHAN)
|
3401019000NRG24Z230320241870484
|
23/03/2024
|
Raju Swansi
|
3401019WL115832
|
Raju Swansi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR RAJU SWANSI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-013-008/51
(MARDHAN)
|
3401019000NRG24Z230320241870487
|
23/03/2024
|
SHIVCHARAN SWANSI
|
3401019WL115832
|
SHIVCHARAN SWANSI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SHIVCHARAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-013-008/57
(MARDHAN)
|
3401019000NRG24Z230320241870488
|
23/03/2024
|
SANIKA NAT
|
3401019WL115832
|
SANIKA NAT
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SANIKA NAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMAR
|
JH-01-019-013-008/57
(MARDHAN)
|
3401019000NRG24Z230320241870489
|
23/03/2024
|
SANIKA NAT
|
3401019WL115832
|
SANIKA NAT
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SANIKA NAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMAR
|
JH-01-019-013-008/8
(MARDHAN)
|
3401019000NRG24Z230320241870490
|
23/03/2024
|
Sambat Singh Munda
|
3401019WL115832
|
Sambat Singh Munda
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SAMBAT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMAR
|
JH-01-019-013-008/83
(MARDHAN)
|
3401019000NRG24Z230320241870491
|
23/03/2024
|
SOMBARI DEVI
|
3401019WL115832
|
SOMBARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
TAMAR
|
JH-01-019-013-008/83
(MARDHAN)
|
3401019000NRG24Z230320241870492
|
23/03/2024
|
SOMBARI DEVI
|
3401019WL115832
|
SOMBARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
TAMAR
|
JH-01-019-013-008/9
(MARDHAN)
|
3401019000NRG24Z230320241870493
|
23/03/2024
|
GURUBARI DEVI
|
3401019WL115832
|
GURUBARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5346
|
|
|
|
|
|
|
|