|
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-01-019-017-002/165
(RADGAON)
|
3401019000NRG24161020231230141
|
16/10/2023
|
RAGHU MUNDA
|
3401019WL072608
|
RAGHU MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968728083
|
|
RAGHU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-017-001/118
(RADGAON)
|
3401019000NRG24161020231230139
|
16/10/2023
|
SITRAM KHANDIT
|
3401019WL072608
|
SITRAM KHANDIT
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968728069
|
|
SITARAM KHANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-017-001/118
(RADGAON)
|
3401019000NRG24161020231230140
|
16/10/2023
|
SITRAM KHANDIT
|
3401019WL072608
|
SITRAM KHANDIT
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728070
|
|
SITARAM KHANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-017-001/295
(RADGAON)
|
3401019000NRG24161020231230163
|
16/10/2023
|
KHAGENDRA PATAR MUNDA
|
3401019WL072609
|
KHAGENDRA PATAR MUNDA
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968728071
|
|
KHAGENDRA PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-017-001/325
(RADGAON)
|
3401019000NRG24161020231230164
|
16/10/2023
|
FUTUVALA DEVI
|
3401019WL072609
|
FUTUVALA DEVI
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968728075
|
|
MRS FUTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-017-001/95
(RADGAON)
|
3401019000NRG24161020231230165
|
16/10/2023
|
ALKA DEVI
|
3401019WL072609
|
ALKA DEVI
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968728076
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-017-002/287
(RADGAON)
|
3401019000NRG24161020231230166
|
16/10/2023
|
Ajit singh munda
|
3401019WL072609
|
Ajit singh munda
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968728081
|
|
AJIT SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-017-005/127
(RADGAON)
|
3401019000NRG24161020231230142
|
16/10/2023
|
BUDHRAM SETH
|
3401019WL072608
|
BUDHRAM SETH
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728074
|
|
MR BUDHRAM SETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-017-005/133
(RADGAON)
|
3401019000NRG24161020231230143
|
16/10/2023
|
BABITA DEVI
|
3401019WL072608
|
BABITA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728080
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-017-005/137
(RADGAON)
|
3401019000NRG24161020231230144
|
16/10/2023
|
DURGA CHRAN GORAI
|
3401019WL072608
|
DURGA CHRAN GORAI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728073
|
|
MR DURGA CHARAN GAURAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-017-005/27
(RADGAON)
|
3401019000NRG24161020231230146
|
16/10/2023
|
BIRINDABAN SINGH MUNDA
|
3401019WL072608
|
BIRINDABAN SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728072
|
|
MR BRINDAVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-017-005/304
(RADGAON)
|
3401019000NRG24161020231230147
|
16/10/2023
|
DEVMANI DEVI
|
3401019WL072608
|
DEVMANI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968728077
|
|
MRS DEVMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-017-005/311
(RADGAON)
|
3401019000NRG24161020231230148
|
16/10/2023
|
RADHIKA DEVI
|
3401019WL072608
|
RADHIKA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968728078
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-017-005/311
(RADGAON)
|
3401019000NRG24161020231230149
|
16/10/2023
|
RADHIKA DEVI
|
3401019WL072608
|
RADHIKA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728079
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-017-005/332
(RADGAON)
|
3401019000NRG24161020231230150
|
16/10/2023
|
BISHNU SINGH MUNDA
|
3401019WL072608
|
BISHNU SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968728082
|
|
MASTER VISHNU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|