|
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-01-019-017-001/295
(RADGAON)
|
3401019000NRG24010920230992314
|
02/09/2023
|
KHAGENDRA PATAR MUNDA
|
3401019WL057250
|
KHAGENDRA PATAR MUNDA
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812966276
|
|
KHAGENDRA PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-017-001/53
(RADGAON)
|
3401019000NRG24010920230992315
|
02/09/2023
|
Fulmani Devi
|
3401019WL057250
|
Fulmani Devi
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812966277
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-017-001/95
(RADGAON)
|
3401019000NRG24010920230992316
|
02/09/2023
|
ALKA DEVI
|
3401019WL057250
|
ALKA DEVI
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812966279
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-017-003/29
(RADGAON)
|
3401019000NRG24010920230992317
|
02/09/2023
|
SURNATH MAHTO
|
3401019WL057250
|
SURNATH MAHTO
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812966275
|
|
SURNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-017-003/331
(RADGAON)
|
3401019000NRG24010920230992318
|
02/09/2023
|
DEW MUNDA
|
3401019WL057250
|
DEW MUNDA
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812966278
|
|
MR DEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-017-005/380
(RADGAON)
|
3401019000NRG24010920230992319
|
02/09/2023
|
Nibha Kumari
|
3401019WL057250
|
Nibha Kumari
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812966271
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-017-005/380
(RADGAON)
|
3401019000NRG24010920230992320
|
02/09/2023
|
Nibha Kumari
|
3401019WL057250
|
Nibha Kumari
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812966272
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-017-005/385
(RADGAON)
|
3401019000NRG24010920230992321
|
02/09/2023
|
Geeta Rani
|
3401019WL057250
|
Geeta Rani
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812966273
|
|
MISS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-017-005/385
(RADGAON)
|
3401019000NRG24010920230992322
|
02/09/2023
|
Geeta Rani
|
3401019WL057250
|
Geeta Rani
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812966274
|
|
MISS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|