|
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-01-019-007-006/105
(JARGO)
|
3401019000NRG24161220231481044
|
22/12/2023
|
GANGAMANI DEVI
|
3401019WL088977
|
GANGAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735518247
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-007-006/181
(JARGO)
|
3401019000NRG24161220231481049
|
22/12/2023
|
Satish Munda
|
3401019WL088977
|
Satish Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735518246
|
|
SATISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-006/128
(JARGO)
|
3401019000NRG24161220231481046
|
22/12/2023
|
PARESH BAGTI
|
3401019WL088977
|
PARESH BAGTI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735518241
|
|
PRESH BAGTI SO PATI BAGTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-007-004/196
(JARGO)
|
3401019000NRG24161220231481043
|
22/12/2023
|
Atul Singh Munda
|
3401019WL088977
|
Atul Singh Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735518244
|
|
MR ATUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-007-006/126
(JARGO)
|
3401019000NRG24161220231481045
|
22/12/2023
|
rahul munda
|
3401019WL088977
|
rahul munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735518243
|
|
RAHUL MUNDA
|
IDBI BANK(607095)
|
|
6
|
TAMAR
|
JH-01-019-007-006/140
(JARGO)
|
3401019000NRG24161220231481047
|
22/12/2023
|
SHANTI DEVI
|
3401019WL088977
|
SHANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735518245
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-007-006/154
(JARGO)
|
3401019000NRG24161220231481048
|
22/12/2023
|
PRKASH SINGH MUNDA
|
3401019WL088977
|
PRKASH SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735518242
|
|
PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|