|
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-01-019-007-006/468
(JARGO)
|
3401019000NRG24271120231416410
|
27/11/2023
|
JAGDISH MUNDA
|
3401019WL084624
|
JAGDISH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207719
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/55
(JARGO)
|
3401019000NRG24271120231416397
|
27/11/2023
|
MANGAL SINGH MUNDA.
|
3401019WL084624
|
MANGAL SINGH MUNDA.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207720
|
|
MANGAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-007-006/105
(JARGO)
|
3401019000NRG24271120231416398
|
27/11/2023
|
GANGAMANI DEVI
|
3401019WL084624
|
GANGAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207722
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-007-006/181
(JARGO)
|
3401019000NRG24271120231416405
|
27/11/2023
|
Satish Munda
|
3401019WL084624
|
Satish Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207721
|
|
SATISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-006/128
(JARGO)
|
3401019000NRG24271120231416402
|
27/11/2023
|
BUDHNI DEVI
|
3401019WL084624
|
BUDHNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207724
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-007-004/196
(JARGO)
|
3401019000NRG24271120231416396
|
27/11/2023
|
Atul Singh Munda
|
3401019WL084624
|
Atul Singh Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207728
|
|
MR ATUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-007-006/123
(JARGO)
|
3401019000NRG24271120231416399
|
27/11/2023
|
MEENA DEVI
|
3401019WL084624
|
MEENA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000207723
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-007-006/126
(JARGO)
|
3401019000NRG24271120231416401
|
27/11/2023
|
rahul munda
|
3401019WL084624
|
rahul munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207727
|
|
RAHUL MUNDA
|
IDBI BANK(607095)
|
|
9
|
TAMAR
|
JH-01-019-007-006/140
(JARGO)
|
3401019000NRG24271120231416403
|
27/11/2023
|
SHANTI DEVI
|
3401019WL084624
|
SHANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207731
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-007-006/154
(JARGO)
|
3401019000NRG24271120231416404
|
27/11/2023
|
PRKASH SINGH MUNDA
|
3401019WL084624
|
PRKASH SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207726
|
|
PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-007-006/183
(JARGO)
|
3401019000NRG24271120231416407
|
27/11/2023
|
Rakesh Munda
|
3401019WL084624
|
Rakesh Munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000207732
|
|
MR RAKESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-007-006/184
(JARGO)
|
3401019000NRG24271120231416408
|
27/11/2023
|
Jaypal Munda
|
3401019WL084624
|
Jaypal Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207730
|
|
MR JAYPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-007-006/31
(JARGO)
|
3401019000NRG24271120231416409
|
27/11/2023
|
SHIVNARAYAN HAJAM
|
3401019WL084624
|
SHIVNARAYAN HAJAM
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207725
|
|
MR SHIV NARAYAN HAZAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-007-006/484
(JARGO)
|
3401019000NRG24271120231416411
|
27/11/2023
|
Dhirendra puran
|
3401019WL084624
|
Dhirendra puran
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207717
|
|
MR DHIRENDRA PURAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-007-006/59
(JARGO)
|
3401019000NRG24271120231416412
|
27/11/2023
|
Pushpa Devi
|
3401019WL084624
|
Pushpa Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207729
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-007-006/63
(JARGO)
|
3401019000NRG24271120231416414
|
27/11/2023
|
Champa Devi
|
3401019WL084624
|
Champa Devi
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000207718
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-007-006/63
(JARGO)
|
3401019000NRG24271120231416413
|
27/11/2023
|
SUNIL MACHHUWA
|
3401019WL084624
|
SUNIL MACHHUWA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000207733
|
|
MR SUNIL MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|