|
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-01-019-007-004/277
(JARGO)
|
3401019000NRG24230320241868844
|
23/03/2024
|
Shanti Devi
|
3401019WL115761
|
Shanti Devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101908193
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-007-006/468
(JARGO)
|
3401019000NRG24230320241871680
|
23/03/2024
|
JAGDISH MUNDA
|
3401019WL115878
|
JAGDISH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101908192
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-006/105
(JARGO)
|
3401019000NRG24230320241871678
|
23/03/2024
|
GANGAMANI DEVI
|
3401019WL115878
|
GANGAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101908194
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-007-006/181
(JARGO)
|
3401019000NRG24230320241871679
|
23/03/2024
|
Satish Munda
|
3401019WL115878
|
Satish Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101908195
|
|
SATISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-004/422
(JARGO)
|
3401019000NRG24230320241871285
|
23/03/2024
|
GURAI PATAR
|
3401019WL115861
|
GURAI PATAR
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101908181
|
|
GURAI PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-007-004/129
(JARGO)
|
3401019000NRG24230320241868842
|
23/03/2024
|
SURYA MUNDA
|
3401019WL115761
|
SURYA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101908185
|
|
MRS SURY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-007-004/212
(JARGO)
|
3401019000NRG24230320241871282
|
23/03/2024
|
URMILA DEVI.
|
3401019WL115861
|
URMILA DEVI.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101908188
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-007-004/265
(JARGO)
|
3401019000NRG24230320241871283
|
23/03/2024
|
SUMITRA MUNDA
|
3401019WL115861
|
SUMITRA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101908191
|
|
SUMITRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-007-004/277
(JARGO)
|
3401019000NRG24230320241868843
|
23/03/2024
|
Ravichandra Munda
|
3401019WL115761
|
Ravichandra Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101908183
|
|
MR RAVI CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-007-004/419
(JARGO)
|
3401019000NRG24230320241871284
|
23/03/2024
|
RENUKA DEVI
|
3401019WL115861
|
RENUKA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101908190
|
|
RENUKA LAYEK D O NIS
|
BANK OF BARODA(606985)
|
|
11
|
TAMAR
|
JH-01-019-007-004/422
(JARGO)
|
3401019000NRG24230320241871286
|
23/03/2024
|
HEMANTI DEVI
|
3401019WL115861
|
HEMANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101908182
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-007-004/428
(JARGO)
|
3401019000NRG24230320241868845
|
23/03/2024
|
BASANTI DEVI
|
3401019WL115761
|
BASANTI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101908186
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-007-004/462
(JARGO)
|
3401019000NRG24230320241871287
|
23/03/2024
|
PRABHA DEVI
|
3401019WL115861
|
PRABHA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101908189
|
|
PRBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-007-006/484
(JARGO)
|
3401019000NRG24230320241871681
|
23/03/2024
|
Dhirendra puran
|
3401019WL115878
|
Dhirendra puran
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101908187
|
|
MR DHIRENDRA PURAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-007-006/59
(JARGO)
|
3401019000NRG24230320241871682
|
23/03/2024
|
Pushpa Devi
|
3401019WL115878
|
Pushpa Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101908184
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|