|
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-01-019-007-004/55
(JARGO)
|
3401019000NRG24140820230889564
|
14/08/2023
|
MANGAL SINGH MUNDA.
|
3401019WL050403
|
MANGAL SINGH MUNDA.
|
00048
|
BKID0004936
|
1207
|
1207
|
Rejected
|
22/09/2023
|
|
5810490062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/24
(JARGO)
|
3401019000NRG24140820230889562
|
14/08/2023
|
RANJIT MUNDA
|
3401019WL050403
|
RANJIT MUNDA
|
00415
|
SBIN0006313
|
1207
|
1207
|
Processed
|
22/09/2023
|
|
5810490056
|
|
MR RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-007-004/27
(JARGO)
|
3401019000NRG24140820230889563
|
14/08/2023
|
KRISHNA MUNDA
|
3401019WL050403
|
KRISHNA MUNDA
|
00415
|
SBIN0006313
|
1207
|
1207
|
Processed
|
22/09/2023
|
|
5810490055
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-007-004/7
(JARGO)
|
3401019000NRG24140820230889565
|
14/08/2023
|
SAWITA DEVI
|
3401019WL050403
|
SAWITA DEVI
|
00415
|
SBIN0006313
|
1207
|
1207
|
Processed
|
22/09/2023
|
|
5810490060
|
|
MR SAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-007-005/452
(JARGO)
|
3401019000NRG24140820230889566
|
14/08/2023
|
GHASIRAM ORAON
|
3401019WL050403
|
GHASIRAM ORAON
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810490061
|
|
MR GHASIRAM URAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-007-007/161
(JARGO)
|
3401019000NRG24140820230889569
|
14/08/2023
|
ANARWATI DEVI
|
3401019WL050403
|
ANARWATI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810490052
|
|
ANARVATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-007-007/161
(JARGO)
|
3401019000NRG24140820230889568
|
14/08/2023
|
NUKAL RAOTIYA
|
3401019WL050403
|
NUKAL RAOTIYA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810490054
|
|
MR NAKUL RAUTIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-007-007/289
(JARGO)
|
3401019000NRG24140820230889570
|
14/08/2023
|
MANJU DEVI
|
3401019WL050403
|
MANJU DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810490059
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-007-007/289
(JARGO)
|
3401019000NRG24140820230889571
|
14/08/2023
|
Rakesh oraon
|
3401019WL050403
|
Rakesh oraon
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810490057
|
|
RAKESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-007-007/289
(JARGO)
|
3401019000NRG24140820230889572
|
14/08/2023
|
Shakuntala kumari
|
3401019WL050403
|
Shakuntala kumari
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810490058
|
|
MS SHAKUNTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-007-007/372
(JARGO)
|
3401019000NRG24140820230889573
|
14/08/2023
|
Bijola Devi
|
3401019WL050403
|
Bijola Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810490053
|
|
MRS BIJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13197
|
13197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14404
|
14404
|
|
|
|
|
|
|
|