|
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)
|
3401019000NRG24081120231345379
|
11/11/2023
|
SOMBARI DEVI
|
3401019WL079790
|
SOMBARI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996098029
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-018-001/129
(RAGDABADAM)
|
3401019000NRG24081120231345378
|
11/11/2023
|
JANMJAY SINGH MUNDA
|
3401019WL079790
|
JANMJAY SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996098030
|
|
JANMJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/241
(RAGDABADAM)
|
3401019000NRG24081120231345380
|
11/11/2023
|
SAHDEV SINGH MUNDA
|
3401019WL079790
|
SAHDEV SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996098031
|
|
SAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-001/25
(RAGDABADAM)
|
3401019000NRG24081120231345381
|
11/11/2023
|
PARVATI DEVI
|
3401019WL079790
|
PARVATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996098033
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-018-001/425
(RAGDABADAM)
|
3401019000NRG24081120231345382
|
11/11/2023
|
khagesh singh munda
|
3401019WL079790
|
khagesh singh munda
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996098032
|
|
KHAGESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-018-001/72
(RAGDABADAM)
|
3401019000NRG24081120231345383
|
11/11/2023
|
ROHINI DEVI
|
3401019WL079790
|
ROHINI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996098034
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-018-005/357
(RAGDABADAM)
|
3401019000NRG24081120231345371
|
11/11/2023
|
Seema Kumari
|
3401019WL079789
|
Seema Kumari
|
00048
|
BKID0004991
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996098035
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-018-001/116
(RAGDABADAM)
|
3401019000NRG24081120231345367
|
11/11/2023
|
RITA DEVI
|
3401019WL079789
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996098026
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-018-001/165
(RAGDABADAM)
|
3401019000NRG24081120231345368
|
11/11/2023
|
RAM PRASAD SINGH MUNDA
|
3401019WL079789
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996098028
|
|
MR RAMPRASADSINGHMUNDA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-018-002/222
(RAGDABADAM)
|
3401019000NRG24081120231345370
|
11/11/2023
|
Rajkumar Seth
|
3401019WL079789
|
Rajkumar Seth
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996098036
|
|
RAJKUMAR SETH
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-018-004/15
(RAGDABADAM)
|
3401019000NRG24081120231345384
|
11/11/2023
|
CHINDA DEVI
|
3401019WL079790
|
CHINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996098027
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|