|
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-01-019-017-001/113
(RADGAON)
|
3401019000NRG24101120231355850
|
10/11/2023
|
ANIL KHANDIT
|
3401019WL080412
|
ANIL KHANDIT
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990650021
|
|
ANIL KHANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-017-002/464
(RADGAON)
|
3401019000NRG24101120231355851
|
10/11/2023
|
GANESH SINGH MUNDA
|
3401019WL080412
|
GANESH SINGH MUNDA
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990650018
|
|
GANESH SINGH MUNDA
|
HDFC BANK LTD(607152)
|
|
3
|
TAMAR
|
JH-01-019-017-003/29
(RADGAON)
|
3401019000NRG24101120231355852
|
10/11/2023
|
SURNATH MAHTO
|
3401019WL080412
|
SURNATH MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650020
|
|
SURNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-017-003/331
(RADGAON)
|
3401019000NRG24101120231355853
|
10/11/2023
|
DEW MUNDA
|
3401019WL080412
|
DEW MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650019
|
|
MR DEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|