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-01-019-002-001/534 (ARAHANGA)
|
3401019000NRG24170420230038334
|
18/04/2023
|
Malti Kumari
|
3401019WL002140
|
Malti Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479537218
|
|
MISS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-002-001/176 (ARAHANGA)
|
3401019000NRG24170420230038329
|
18/04/2023
|
CHANDRA MOHAN MUNDA
|
3401019WL002140
|
CHANDRA MOHAN MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479537222
|
|
MR CHANDRAMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
3
|
TAMAR
|
JH-01-019-002-001/232 (ARAHANGA)
|
3401019000NRG24170420230038330
|
18/04/2023
|
BASANTI DEVI
|
3401019WL002140
|
BASANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479537221
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
TAMAR
|
JH-01-019-002-001/363 (ARAHANGA)
|
3401019000NRG24170420230038331
|
18/04/2023
|
PRADHAN MUNDA
|
3401019WL002140
|
PRADHAN MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479537220
|
|
MR PRADHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
5
|
TAMAR
|
JH-01-019-002-001/42 (ARAHANGA)
|
3401019000NRG24170420230038332
|
18/04/2023
|
ABRAHAM HASSA
|
3401019WL002140
|
ABRAHAM HASSA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479537219
|
|
MR ABRAHAM HASSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|