|
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-01-019-017-003/100
(RADGAON)
|
3401019000NRG24280720230792783
|
02/08/2023
|
GURWARI DEVI.
|
3401019WL044314
|
GURWARI DEVI.
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572681
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-017-003/100
(RADGAON)
|
3401019000NRG24280720230792782
|
02/08/2023
|
JAGARNATH SINGH MUNDA
|
3401019WL044314
|
JAGARNATH SINGH MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572665
|
|
MR JAGARNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-017-003/329
(RADGAON)
|
3401019000NRG24280720230792785
|
02/08/2023
|
KAMILA DEVI
|
3401019WL044314
|
KAMILA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572684
|
|
KAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG24280720230792787
|
02/08/2023
|
NISHA SINGH MUNDA
|
3401019WL044314
|
NISHA SINGH MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572682
|
|
MRS NISHA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG24280720230792786
|
02/08/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL044314
|
RAJENDRA SINGH MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572663
|
|
RAJENDRA SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
TAMAR
|
JH-01-019-017-003/344
(RADGAON)
|
3401019000NRG24280720230792788
|
02/08/2023
|
LAKHIMANI DEVI
|
3401019WL044314
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572680
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-017-005/127
(RADGAON)
|
3401019000NRG24280720230792789
|
02/08/2023
|
BUDHRAM SETH
|
3401019WL044314
|
BUDHRAM SETH
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572668
|
|
MR BUDHRAM SETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-017-005/133
(RADGAON)
|
3401019000NRG24280720230792790
|
02/08/2023
|
BABITA DEVI
|
3401019WL044314
|
BABITA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572676
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-017-005/25
(RADGAON)
|
3401019000NRG24280720230792791
|
02/08/2023
|
BASUDEV SINGH MUNDA
|
3401019WL044314
|
BASUDEV SINGH MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572669
|
|
MR BASUDEV SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-017-005/25
(RADGAON)
|
3401019000NRG24280720230792792
|
02/08/2023
|
MUKRABALA DEVI
|
3401019WL044314
|
MUKRABALA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572679
|
|
MRS MUKATA BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-017-005/266
(RADGAON)
|
3401019000NRG24280720230792794
|
02/08/2023
|
Rita Rani
|
3401019WL044314
|
Rita Rani
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572667
|
|
MS RITA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-017-005/266
(RADGAON)
|
3401019000NRG24280720230792793
|
02/08/2023
|
TILESHWARI DEVI
|
3401019WL044314
|
TILESHWARI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572677
|
|
MRS TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-017-005/27
(RADGAON)
|
3401019000NRG24280720230792795
|
02/08/2023
|
BIRINDABAN SINGH MUNDA
|
3401019WL044314
|
BIRINDABAN SINGH MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572666
|
|
MR BRINDAVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-017-005/304
(RADGAON)
|
3401019000NRG24280720230792796
|
02/08/2023
|
DEVMANI DEVI
|
3401019WL044314
|
DEVMANI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572674
|
|
MRS DEVMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-017-005/311
(RADGAON)
|
3401019000NRG24280720230792797
|
02/08/2023
|
RADHIKA DEVI
|
3401019WL044314
|
RADHIKA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572675
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-017-005/330
(RADGAON)
|
3401019000NRG24280720230792799
|
02/08/2023
|
ARUN KUMAR SINGH MUNDA
|
3401019WL044314
|
ARUN KUMAR SINGH MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572664
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-017-005/330
(RADGAON)
|
3401019000NRG24280720230792798
|
02/08/2023
|
SUJATA DEVI
|
3401019WL044314
|
SUJATA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572685
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-017-005/332
(RADGAON)
|
3401019000NRG24280720230792800
|
02/08/2023
|
BISHNU SINGH MUNDA
|
3401019WL044314
|
BISHNU SINGH MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572683
|
|
MASTER VISHNU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-017-005/380
(RADGAON)
|
3401019000NRG24280720230792801
|
02/08/2023
|
Nibha Kumari
|
3401019WL044314
|
Nibha Kumari
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572672
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-017-005/385
(RADGAON)
|
3401019000NRG24280720230792802
|
02/08/2023
|
Geeta Rani
|
3401019WL044314
|
Geeta Rani
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572673
|
|
MISS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMAR
|
JH-01-019-017-005/386
(RADGAON)
|
3401019000NRG24280720230792803
|
02/08/2023
|
RAJDEV SINGH
|
3401019WL044314
|
RAJDEV SINGH
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572671
|
|
MR RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-017-005/386
(RADGAON)
|
3401019000NRG24280720230792804
|
02/08/2023
|
VIVEKANAND SINGH
|
3401019WL044314
|
VIVEKANAND SINGH
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572678
|
|
MR VIVEKANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-017-005/482
(RADGAON)
|
3401019000NRG24280720230792805
|
02/08/2023
|
RANIBALA DEVI
|
3401019WL044314
|
RANIBALA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774572670
|
|
MRS RANIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|