|
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-01-019-007-005/391
(JARGO)
|
3401019000NRG24161120231380217
|
17/11/2023
|
ANUPAM MUNDA
|
3401019WL081981
|
ANUPAM MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011151157
|
|
ANUPAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-002-001/375
(ARAHANGA)
|
3401019000NRG24161120231380103
|
17/11/2023
|
SOMWARI KUMARI
|
3401019WL081975
|
SOMWARI KUMARI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011151153
|
|
MRS SOMVARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-002-001/375
(ARAHANGA)
|
3401019000NRG24161120231380104
|
17/11/2023
|
SOMWARI KUMARI
|
3401019WL081975
|
SOMWARI KUMARI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011151154
|
|
MRS SOMVARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-002-001/539
(ARAHANGA)
|
3401019000NRG24161120231380105
|
17/11/2023
|
SANTOSH NAG
|
3401019WL081975
|
SANTOSH NAG
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011151149
|
|
MR SANTOSH NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-002-001/539
(ARAHANGA)
|
3401019000NRG24161120231380106
|
17/11/2023
|
SANTOSH NAG
|
3401019WL081975
|
SANTOSH NAG
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011151150
|
|
MR SANTOSH NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-002-001/540
(ARAHANGA)
|
3401019000NRG24161120231380107
|
17/11/2023
|
LUKAS HANS
|
3401019WL081975
|
LUKAS HANS
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011151151
|
|
MR LUKAS HANS
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-002-001/540
(ARAHANGA)
|
3401019000NRG24161120231380108
|
17/11/2023
|
LUKAS HANS
|
3401019WL081975
|
LUKAS HANS
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011151152
|
|
MR LUKAS HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-002-002/2
(ARAHANGA)
|
3401019000NRG24161120231380109
|
17/11/2023
|
RADIKA DEVI
|
3401019WL081975
|
RADIKA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011151155
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-002-002/2
(ARAHANGA)
|
3401019000NRG24161120231380110
|
17/11/2023
|
RADIKA DEVI
|
3401019WL081975
|
RADIKA DEVI
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011151156
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-002-003/241
(ARAHANGA)
|
3401019000NRG24161120231380111
|
17/11/2023
|
SATI DEVI
|
3401019WL081975
|
SATI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011151145
|
|
SATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-002-003/241
(ARAHANGA)
|
3401019000NRG24161120231380112
|
17/11/2023
|
SATI DEVI
|
3401019WL081975
|
SATI DEVI
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011151146
|
|
SATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-002-003/64
(ARAHANGA)
|
3401019000NRG24161120231380113
|
17/11/2023
|
MARKAS MUNDU.
|
3401019WL081975
|
MARKAS MUNDU.
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011151147
|
|
MR MARKAS MUNDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-002-003/64
(ARAHANGA)
|
3401019000NRG24161120231380114
|
17/11/2023
|
MARKAS MUNDU.
|
3401019WL081975
|
MARKAS MUNDU.
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011151148
|
|
MR MARKAS MUNDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-002-003/66
(ARAHANGA)
|
3401019000NRG24161120231380115
|
17/11/2023
|
KUNWARI MUNDU
|
3401019WL081975
|
KUNWARI MUNDU
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011151158
|
|
MRS KUNVARI MUNDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-002-003/66
(ARAHANGA)
|
3401019000NRG24161120231380116
|
17/11/2023
|
KUNWARI MUNDU
|
3401019WL081975
|
KUNWARI MUNDU
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011151159
|
|
MRS KUNVARI MUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|