|
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-01-019-002-001/12
(ARAHANGA)
|
3401019000NRG24Z110720230663790
|
16/07/2023
|
CHAMPA DEVI
|
3401019WL036431
|
CHAMPA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-002-001/12
(ARAHANGA)
|
3401019000NRG24Z110720230663791
|
16/07/2023
|
Sit Minda
|
3401019WL036431
|
Sit Minda
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MR SITU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-002-001/168
(ARAHANGA)
|
3401019000NRG24Z110720230663793
|
16/07/2023
|
JAMADAR MUNDA
|
3401019WL036431
|
JAMADAR MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MR JAMADAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-002-001/168
(ARAHANGA)
|
3401019000NRG24Z110720230663792
|
16/07/2023
|
SOHAN SINGH MUNAD
|
3401019WL036431
|
SOHAN SINGH MUNAD
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MR SOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-002-002/459
(ARAHANGA)
|
3401019000NRG24Z110720230663807
|
16/07/2023
|
Ludhi Devi
|
3401019WL036432
|
Ludhi Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MRS LUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-002-002/73
(ARAHANGA)
|
3401019000NRG24Z110720230663809
|
16/07/2023
|
Prabha Devi
|
3401019WL036432
|
Prabha Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-002-002/73
(ARAHANGA)
|
3401019000NRG24Z110720230663808
|
16/07/2023
|
SUDARSAN MAHTO
|
3401019WL036432
|
SUDARSAN MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MR SUDARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-002-003/497
(ARAHANGA)
|
3401019000NRG24Z110720230663796
|
16/07/2023
|
DANIMAL PURTI
|
3401019WL036431
|
DANIMAL PURTI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MR DANIAL PURTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-002-003/86
(ARAHANGA)
|
3401019000NRG24Z110720230663812
|
16/07/2023
|
Guruwari Devi
|
3401019WL036432
|
Guruwari Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-002-006/2
(ARAHANGA)
|
3401019000NRG24Z110720230663813
|
16/07/2023
|
DANDU MUNDA
|
3401019WL036432
|
DANDU MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MR DANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|