|
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-01-019-017-002/217
(RADGAON)
|
3401019000NRG24290920231149993
|
04/10/2023
|
kalawati kumari
|
3401019WL067613
|
kalawati kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358788668
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-017-002/169
(RADGAON)
|
3401019000NRG24290920231149992
|
04/10/2023
|
Pramila Devi
|
3401019WL067613
|
Pramila Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358788669
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-017-001/118
(RADGAON)
|
3401019000NRG24290920231149988
|
04/10/2023
|
SITRAM KHANDIT
|
3401019WL067613
|
SITRAM KHANDIT
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358788662
|
|
SITARAM KHANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-017-001/295
(RADGAON)
|
3401019000NRG24290920231149989
|
04/10/2023
|
KHAGENDRA PATAR MUNDA
|
3401019WL067613
|
KHAGENDRA PATAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358788663
|
|
KHAGENDRA PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-017-001/325
(RADGAON)
|
3401019000NRG24290920231149990
|
04/10/2023
|
FUTUVALA DEVI
|
3401019WL067613
|
FUTUVALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358788665
|
|
MRS FUTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-017-001/53
(RADGAON)
|
3401019000NRG24290920231149991
|
04/10/2023
|
Fulmani Devi
|
3401019WL067613
|
Fulmani Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358788664
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-017-002/287
(RADGAON)
|
3401019000NRG24290920231149994
|
04/10/2023
|
Ajit singh munda
|
3401019WL067613
|
Ajit singh munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358788667
|
|
AJIT SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-017-005/386
(RADGAON)
|
3401019000NRG24290920231149995
|
04/10/2023
|
RAJDEV SINGH
|
3401019WL067613
|
RAJDEV SINGH
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358788666
|
|
MR RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|