|
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-01-019-002-003/520
(ARAHANGA)
|
3401019000NRG24Z080920231031216
|
11/09/2023
|
Jidan Purti
|
3401019WL059919
|
Jidan Purti
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
JIDAN PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-002-001/137
(ARAHANGA)
|
3401019000NRG24Z090920231036618
|
11/09/2023
|
MADAN MUNDA
|
3401019WL060223
|
MADAN MUNDA
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-002-001/483
(ARAHANGA)
|
3401019000NRG24Z090920231036620
|
11/09/2023
|
GURUBARI DEVI
|
3401019WL060223
|
GURUBARI DEVI
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS GURUBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-002-001/483
(ARAHANGA)
|
3401019000NRG24Z090920231036619
|
11/09/2023
|
MOGA MUNDA
|
3401019WL060223
|
MOGA MUNDA
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR MAGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-002-001/496
(ARAHANGA)
|
3401019000NRG24Z080920231031213
|
11/09/2023
|
SAMUEL HASSA
|
3401019WL059919
|
SAMUEL HASSA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR SAMUEL HASSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-002-001/504
(ARAHANGA)
|
3401019000NRG24Z090920231036621
|
11/09/2023
|
PANDI DEVI
|
3401019WL060223
|
PANDI DEVI
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS PANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-002-001/531
(ARAHANGA)
|
3401019000NRG24Z080920231031214
|
11/09/2023
|
NAMJAN NAG
|
3401019WL059919
|
NAMJAN NAG
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR NAMJAN NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-002-002/2
(ARAHANGA)
|
3401019000NRG24Z090920231036622
|
11/09/2023
|
RADIKA DEVI
|
3401019WL060223
|
RADIKA DEVI
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-002-002/264
(ARAHANGA)
|
3401019000NRG24Z090920231036623
|
11/09/2023
|
MARIYAM HASSA PURTI
|
3401019WL060223
|
MARIYAM HASSA PURTI
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mariyam Hassa Purti
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
TAMAR
|
JH-01-019-002-002/275
(ARAHANGA)
|
3401019000NRG24Z080920231031227
|
11/09/2023
|
JAMESH HEMBROM
|
3401019WL059920
|
JAMESH HEMBROM
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR JEMS HEMROM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-002-002/39
(ARAHANGA)
|
3401019000NRG24Z080920231031228
|
11/09/2023
|
MARTHA HURAT
|
3401019WL059920
|
MARTHA HURAT
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS MARTHA HURAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-002-002/40
(ARAHANGA)
|
3401019000NRG24Z080920231031229
|
11/09/2023
|
NAMAN PURTI
|
3401019WL059920
|
NAMAN PURTI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR NAMAN PURTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-002-002/460
(ARAHANGA)
|
3401019000NRG24Z090920231036625
|
11/09/2023
|
Chmburam Munda
|
3401019WL060223
|
Chmburam Munda
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
CHMBURAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-002-002/460
(ARAHANGA)
|
3401019000NRG24Z090920231036624
|
11/09/2023
|
Fuljensia Hassapurti
|
3401019WL060223
|
Fuljensia Hassapurti
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS FULJENSIA HASSA PURTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-002-002/486
(ARAHANGA)
|
3401019000NRG24Z080920231031230
|
11/09/2023
|
NIYARAN HASSA
|
3401019WL059920
|
NIYARAN HASSA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR NIYARAN HASSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-002-002/496
(ARAHANGA)
|
3401019000NRG24Z080920231031232
|
11/09/2023
|
TILA HASSA
|
3401019WL059920
|
TILA HASSA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR TILA HASSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-002-003/11
(ARAHANGA)
|
3401019000NRG24Z080920231031215
|
11/09/2023
|
ADWAN PURTI
|
3401019WL059919
|
ADWAN PURTI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MASTER ADWAN PURTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-002-003/27
(ARAHANGA)
|
3401019000NRG24Z080920231031205
|
11/09/2023
|
Salomi Purti
|
3401019WL059918
|
Salomi Purti
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MISS SALOMI PURTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-002-003/415
(ARAHANGA)
|
3401019000NRG24Z090920231036628
|
11/09/2023
|
SUBHADRA DEVI
|
3401019WL060223
|
SUBHADRA DEVI
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-002-003/415
(ARAHANGA)
|
3401019000NRG24Z090920231036629
|
11/09/2023
|
SUNIL MUNDA
|
3401019WL060223
|
SUNIL MUNDA
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMAR
|
JH-01-019-002-003/509
(ARAHANGA)
|
3401019000NRG24Z080920231031206
|
11/09/2023
|
JEVIYAR TIDU
|
3401019WL059918
|
JEVIYAR TIDU
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR JEVIYAR TIDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-002-004/445
(ARAHANGA)
|
3401019000NRG24Z090920231036630
|
11/09/2023
|
MANSA MAHTO
|
3401019WL060223
|
MANSA MAHTO
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR MONSA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-002-005/40
(ARAHANGA)
|
3401019000NRG24Z080920231031208
|
11/09/2023
|
DURGI DEVI
|
3401019WL059918
|
DURGI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
DURGI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-002-005/40
(ARAHANGA)
|
3401019000NRG24Z080920231031207
|
11/09/2023
|
GONGA MUNDA
|
3401019WL059918
|
GONGA MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR GANGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-002-005/65
(ARAHANGA)
|
3401019000NRG24Z090920231036632
|
11/09/2023
|
ANIL SINGH MUNDA
|
3401019WL060223
|
ANIL SINGH MUNDA
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR ANIL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-002-005/65
(ARAHANGA)
|
3401019000NRG24Z090920231036631
|
11/09/2023
|
HARADHAN SINGH MUNDA
|
3401019WL060223
|
HARADHAN SINGH MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR HARADHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|