|
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
|
DARU
|
JH-16-005-001-004/50
(DIGWAR)
|
3416005000NRG24160920231423192
|
16/09/2023
|
KISHUN MURMU
|
3416005WL043204
|
KISHUN MURMU
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439430
|
|
MR KISHUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARU
|
JH-16-005-001-004/51
(DIGWAR)
|
3416005000NRG24160920231423193
|
16/09/2023
|
LAKHAN MURMU
|
3416005WL043204
|
LAKHAN MURMU
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340439431
|
|
LAKHAN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-005-001-004/31
(DIGWAR)
|
3416005000NRG24160920231423189
|
16/09/2023
|
AKALA MURMU
|
3416005WL043204
|
AKALA MURMU
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439424
|
|
MR AKLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARU
|
JH-16-005-001-004/8
(DIGWAR)
|
3416005000NRG24160920231423199
|
16/09/2023
|
RAMESH MURMU
|
3416005WL043204
|
RAMESH MURMU
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439423
|
|
MR RAMESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
DARU
|
JH-16-005-001-004/17
(DIGWAR)
|
3416005000NRG24160920231423188
|
16/09/2023
|
SANDIP MURMU
|
3416005WL043204
|
SANDIP MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439426
|
|
SANDIP MURMU
|
ICICI BANK LTD(508534)
|
|
6
|
DARU
|
JH-16-005-001-004/36
(DIGWAR)
|
3416005000NRG24160920231423190
|
16/09/2023
|
JAGAN MURMU
|
3416005WL043204
|
JAGAN MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439422
|
|
MR PAGAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARU
|
JH-16-005-001-004/39
(DIGWAR)
|
3416005000NRG24160920231423191
|
16/09/2023
|
PARMESHWAR MURMU
|
3416005WL043204
|
PARMESHWAR MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439421
|
|
PARMESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARU
|
JH-16-005-001-004/52
(DIGWAR)
|
3416005000NRG24160920231423194
|
16/09/2023
|
BINOD MURMU
|
3416005WL043204
|
BINOD MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439425
|
|
MR BINOD MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARU
|
JH-16-005-001-004/53
(DIGWAR)
|
3416005000NRG24160920231423195
|
16/09/2023
|
VIJAY MURMU
|
3416005WL043204
|
VIJAY MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439429
|
|
MR VIJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARU
|
JH-16-005-001-004/58
(DIGWAR)
|
3416005000NRG24160920231423196
|
16/09/2023
|
BABULAL MURMU
|
3416005WL043204
|
BABULAL MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439428
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARU
|
JH-16-005-001-004/6
(DIGWAR)
|
3416005000NRG24160920231423197
|
16/09/2023
|
DEWANTI DEVI
|
3416005WL043204
|
DEWANTI DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439420
|
|
DEOCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARU
|
JH-16-005-001-004/71
(DIGWAR)
|
3416005000NRG24160920231423198
|
16/09/2023
|
UMESH MURMU
|
3416005WL043204
|
UMESH MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340439427
|
|
MR UMESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|