|
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-01-019-018-001/129
(RAGDABADAM)
|
3401019000NRG24021120231314217
|
06/11/2023
|
SOMBARI DEVI
|
3401019WL077805
|
SOMBARI DEVI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962591309
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-018-001/121
(RAGDABADAM)
|
3401019000NRG24061120231332077
|
06/11/2023
|
LAKHIMANI DEVI
|
3401019WL078949
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962591318
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/129
(RAGDABADAM)
|
3401019000NRG24021120231314216
|
06/11/2023
|
JANMJAY SINGH MUNDA
|
3401019WL077805
|
JANMJAY SINGH MUNDA
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962591312
|
|
JANMJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-001/241
(RAGDABADAM)
|
3401019000NRG24021120231314219
|
06/11/2023
|
SAHDEV SINGH MUNDA
|
3401019WL077805
|
SAHDEV SINGH MUNDA
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962591313
|
|
SAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-018-001/249
(RAGDABADAM)
|
3401019000NRG24061120231332078
|
06/11/2023
|
GUDDI MUNDA
|
3401019WL078949
|
GUDDI MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962591316
|
|
GUDDI MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-018-001/25
(RAGDABADAM)
|
3401019000NRG24021120231314220
|
06/11/2023
|
PARVATI DEVI
|
3401019WL077805
|
PARVATI DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962591317
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-018-001/405
(RAGDABADAM)
|
3401019000NRG24061120231332081
|
06/11/2023
|
SUNIYA DEVI
|
3401019WL078949
|
SUNIYA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962591310
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-018-001/425
(RAGDABADAM)
|
3401019000NRG24021120231314221
|
06/11/2023
|
khagesh singh munda
|
3401019WL077805
|
khagesh singh munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962591315
|
|
KHAGESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-018-001/458
(RAGDABADAM)
|
3401019000NRG24021120231314222
|
06/11/2023
|
BUDHRAM SINGH MUNDA
|
3401019WL077805
|
BUDHRAM SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962591314
|
|
MASTER BUDHRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-018-001/72
(RAGDABADAM)
|
3401019000NRG24021120231314223
|
06/11/2023
|
ROHINI DEVI
|
3401019WL077805
|
ROHINI DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962591319
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-018-001/88
(RAGDABADAM)
|
3401019000NRG24021120231314224
|
06/11/2023
|
MIRTUJAY SINGH MUNDA
|
3401019WL077805
|
MIRTUJAY SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962591311
|
|
MRITUNJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-018-004/15
(RAGDABADAM)
|
3401019000NRG24021120231314225
|
06/11/2023
|
CHINDA DEVI
|
3401019WL077805
|
CHINDA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962591308
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|