|
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-01-019-002-001/517
(ARAHANGA)
|
3401019000NRG24210420230068360
|
21/04/2023
|
Birda Munda
|
3401019WL003610
|
Birda Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478968501
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-002-001/519
(ARAHANGA)
|
3401019000NRG24210420230068361
|
21/04/2023
|
Munti Singh
|
3401019WL003610
|
Munti Singh
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478968502
|
|
MUNTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-002-001/520
(ARAHANGA)
|
3401019000NRG24210420230068362
|
21/04/2023
|
Mangri Munda
|
3401019WL003610
|
Mangri Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478968503
|
|
MANGRI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-002-001/485
(ARAHANGA)
|
3401019000NRG24210420230068359
|
21/04/2023
|
SOMA MUNDA
|
3401019WL003610
|
SOMA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478968509
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-002-001/524
(ARAHANGA)
|
3401019000NRG24210420230068363
|
21/04/2023
|
RAKESH MUNDA
|
3401019WL003610
|
RAKESH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478968512
|
|
MR RAKESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-002-001/526
(ARAHANGA)
|
3401019000NRG24210420230068364
|
21/04/2023
|
MALKHAN MUNDA
|
3401019WL003610
|
MALKHAN MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478968513
|
|
MALKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-002-001/527
(ARAHANGA)
|
3401019000NRG24210420230068365
|
21/04/2023
|
DINESH MINDS
|
3401019WL003610
|
DINESH MINDS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478968511
|
|
MR DINESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-002-002/264
(ARAHANGA)
|
3401019000NRG24210420230068407
|
21/04/2023
|
MARIYAM HASSA PURTI
|
3401019WL003612
|
MARIYAM HASSA PURTI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478968508
|
|
Mariyam Hassa Purti
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
TAMAR
|
JH-01-019-002-002/460
(ARAHANGA)
|
3401019000NRG24210420230068408
|
21/04/2023
|
Fuljensia Hassapurti
|
3401019WL003612
|
Fuljensia Hassapurti
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478968514
|
|
MRS FULJENSIA HASSA PURTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-002-006/121
(ARAHANGA)
|
3401019000NRG24210420230068366
|
21/04/2023
|
MANGRA MUNDA
|
3401019WL003610
|
MANGRA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478968505
|
|
MR MANGRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-002-006/162
(ARAHANGA)
|
3401019000NRG24210420230068367
|
21/04/2023
|
GUJU MUNDA
|
3401019WL003610
|
GUJU MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478968506
|
|
MR GUNJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-002-006/463
(ARAHANGA)
|
3401019000NRG24210420230068368
|
21/04/2023
|
CHAITAN MUNDA
|
3401019WL003610
|
CHAITAN MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478968507
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-002-006/482
(ARAHANGA)
|
3401019000NRG24210420230068369
|
21/04/2023
|
SOMBARI DEVI
|
3401019WL003610
|
SOMBARI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478968504
|
|
MRS SAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-002-006/488
(ARAHANGA)
|
3401019000NRG24210420230068370
|
21/04/2023
|
RANJIT MUNDA
|
3401019WL003610
|
RANJIT MUNDA
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478968500
|
|
MR RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-002-006/489
(ARAHANGA)
|
3401019000NRG24210420230068371
|
21/04/2023
|
MAHESHWARI KUMARI
|
3401019WL003610
|
MAHESHWARI KUMARI
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478968510
|
|
MS MAHESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-002-006/503
(ARAHANGA)
|
3401019000NRG24210420230068372
|
21/04/2023
|
Mongaro Devi
|
3401019WL003610
|
Mongaro Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478968515
|
|
MRS MONGARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|