|
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-01-019-002-001/517
(ARAHANGA)
|
3401019000NRG24Z130420230022702
|
15/04/2023
|
Birda Munda
|
3401019WL001252
|
Birda Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-002-001/519
(ARAHANGA)
|
3401019000NRG24Z130420230022703
|
15/04/2023
|
Munti Singh
|
3401019WL001252
|
Munti Singh
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MUNTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-002-001/520
(ARAHANGA)
|
3401019000NRG24Z130420230022704
|
15/04/2023
|
Mangri Munda
|
3401019WL001252
|
Mangri Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MANGRI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-002-006/147
(ARAHANGA)
|
3401019000NRG24Z130420230020052
|
15/04/2023
|
ravi munda
|
3401019WL001102
|
ravi munda
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
19/04/2023
|
|
S50718005
|
|
RAVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-002-001/485
(ARAHANGA)
|
3401019000NRG24Z130420230022701
|
15/04/2023
|
SOMA MUNDA
|
3401019WL001252
|
SOMA MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-002-001/524
(ARAHANGA)
|
3401019000NRG24Z130420230022705
|
15/04/2023
|
RAKESH MUNDA
|
3401019WL001252
|
RAKESH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MR RAKESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-002-001/54
(ARAHANGA)
|
3401019000NRG24Z130420230022706
|
15/04/2023
|
SUKLAL MUNDA
|
3401019WL001252
|
SUKLAL MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. SUKHLAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TAMAR
|
JH-01-019-002-005/304
(ARAHANGA)
|
3401019000NRG24Z130420230022707
|
15/04/2023
|
Mariyam Kandir
|
3401019WL001252
|
Mariyam Kandir
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MRS MARIYAM KANDIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-002-006/121
(ARAHANGA)
|
3401019000NRG24Z130420230022708
|
15/04/2023
|
MANA DEVI
|
3401019WL001252
|
MANA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-002-006/162
(ARAHANGA)
|
3401019000NRG24Z130420230022709
|
15/04/2023
|
GUJU MUNDA
|
3401019WL001252
|
GUJU MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MR GUNJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-002-006/24
(ARAHANGA)
|
3401019000NRG24Z130420230020053
|
15/04/2023
|
BADAM DEVI
|
3401019WL001102
|
BADAM DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MRS BADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-002-006/306
(ARAHANGA)
|
3401019000NRG24Z130420230020054
|
15/04/2023
|
SHIV SHANKAR MUNDA
|
3401019WL001102
|
SHIV SHANKAR MUNDA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MR SHIVSHANKAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-002-006/314
(ARAHANGA)
|
3401019000NRG24Z130420230020055
|
15/04/2023
|
SONARAM MUNDA
|
3401019WL001102
|
SONARAM MUNDA
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MRS SONARAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-002-006/337
(ARAHANGA)
|
3401019000NRG24Z130420230020056
|
15/04/2023
|
MUGLI DEVI
|
3401019WL001102
|
MUGLI DEVI
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MRS MUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-002-006/34
(ARAHANGA)
|
3401019000NRG24Z130420230020057
|
15/04/2023
|
GURUBARI DEVI
|
3401019WL001102
|
GURUBARI DEVI
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-002-006/36
(ARAHANGA)
|
3401019000NRG24Z130420230020058
|
15/04/2023
|
CHURKU SINGH MUNDA
|
3401019WL001102
|
CHURKU SINGH MUNDA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MR CHURKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-002-006/463
(ARAHANGA)
|
3401019000NRG24Z130420230022710
|
15/04/2023
|
CHAITAN MUNDA
|
3401019WL001252
|
CHAITAN MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-002-006/482
(ARAHANGA)
|
3401019000NRG24Z130420230022711
|
15/04/2023
|
SOMBARI DEVI
|
3401019WL001252
|
SOMBARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MRS SAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-002-006/488
(ARAHANGA)
|
3401019000NRG24Z130420230022712
|
15/04/2023
|
RANJIT MUNDA
|
3401019WL001252
|
RANJIT MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MR RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-002-006/489
(ARAHANGA)
|
3401019000NRG24Z130420230022713
|
15/04/2023
|
MAHESHWARI KUMARI
|
3401019WL001252
|
MAHESHWARI KUMARI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MS MAHESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMAR
|
JH-01-019-002-006/496
(ARAHANGA)
|
3401019000NRG24Z130420230020059
|
15/04/2023
|
MANGAL SINGH MUNDA
|
3401019WL001102
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-002-006/498
(ARAHANGA)
|
3401019000NRG24Z130420230020060
|
15/04/2023
|
SOMWARI DEVI
|
3401019WL001102
|
SOMWARI DEVI
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-002-006/500
(ARAHANGA)
|
3401019000NRG24Z130420230020061
|
15/04/2023
|
VIDA.ANI KUMARI
|
3401019WL001102
|
VIDA.ANI KUMARI
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MRS VIDAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-002-006/503
(ARAHANGA)
|
3401019000NRG24Z130420230022714
|
15/04/2023
|
Mongaro Devi
|
3401019WL001252
|
Mongaro Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MRS MONGARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-002-006/70
(ARAHANGA)
|
3401019000NRG24Z130420230020062
|
15/04/2023
|
GOMA DEVI
|
3401019WL001102
|
GOMA DEVI
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MRS GOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2943
|
2943
|
|
|
|
|
|
|
|