|
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-01-019-002-003/188
(ARAHANGA)
|
3401019000NRG24170520230228309
|
17/05/2023
|
JUNAS KANDIR
|
3401019WL012358
|
JUNAS KANDIR
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985054
|
|
MR JUNAS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-002-001/119
(ARAHANGA)
|
3401019000NRG24170520230228330
|
17/05/2023
|
sukru devi
|
3401019WL012360
|
sukru devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985050
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-002-001/12
(ARAHANGA)
|
3401019000NRG24170520230228306
|
17/05/2023
|
CHAMPA DEVI
|
3401019WL012358
|
CHAMPA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985051
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-002-001/168
(ARAHANGA)
|
3401019000NRG24170520230228318
|
17/05/2023
|
JAMADAR MUNDA
|
3401019WL012359
|
JAMADAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985042
|
|
MR JAMADAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-002-001/19
(ARAHANGA)
|
3401019000NRG24170520230228307
|
17/05/2023
|
MANGRO DEVI
|
3401019WL012358
|
MANGRO DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985043
|
|
MANGRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-002-001/67
(ARAHANGA)
|
3401019000NRG24170520230228308
|
17/05/2023
|
JUDAN MUNDA.
|
3401019WL012358
|
JUDAN MUNDA.
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819985044
|
|
MR JUDAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-002-002/243
(ARAHANGA)
|
3401019000NRG24170520230228319
|
17/05/2023
|
NAIMI HEMBROM
|
3401019WL012359
|
NAIMI HEMBROM
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819985052
|
|
MS NAIMI HEMROM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-002-003/35
(ARAHANGA)
|
3401019000NRG24170520230228310
|
17/05/2023
|
BISRAM HASA
|
3401019WL012358
|
BISRAM HASA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985046
|
|
MR VISARAM HASSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-002-003/452
(ARAHANGA)
|
3401019000NRG24170520230228320
|
17/05/2023
|
Johan Mundu
|
3401019WL012359
|
Johan Mundu
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985053
|
|
MR JOHAN MUNDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-002-003/511
(ARAHANGA)
|
3401019000NRG24170520230228321
|
17/05/2023
|
POULUS HEMBRAM
|
3401019WL012359
|
POULUS HEMBRAM
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985048
|
|
MR PAULUS HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-002-003/527
(ARAHANGA)
|
3401019000NRG24170520230228311
|
17/05/2023
|
Mangari Hassa
|
3401019WL012358
|
Mangari Hassa
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985049
|
|
MRS MANGARI HASSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-002-003/86
(ARAHANGA)
|
3401019000NRG24170520230228322
|
17/05/2023
|
Guruwari Devi
|
3401019WL012359
|
Guruwari Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985047
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-002-006/162
(ARAHANGA)
|
3401019000NRG24170520230228331
|
17/05/2023
|
GUJU MUNDA
|
3401019WL012360
|
GUJU MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985045
|
|
MR GUNJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|