|
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-01-019-019-001/426
(SARJAMDIH)
|
3401019000NRG24300120241617998
|
01/02/2024
|
SUFAL SWANSI
|
3401019WL099501
|
SUFAL SWANSI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343468375
|
|
SUFAL SWANSI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-019-002/1290
(SARJAMDIH)
|
3401019000NRG24300120241618002
|
01/02/2024
|
DHANPATI SETH
|
3401019WL099501
|
DHANPATI SETH
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343468374
|
|
Mr. DHANPATI SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-002/409
(SARJAMDIH)
|
3401019000NRG24300120241618004
|
01/02/2024
|
SUNITA DEVI
|
3401019WL099501
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343468381
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-019-002/634
(SARJAMDIH)
|
3401019000NRG24300120241618035
|
01/02/2024
|
BAHANU MUNDA
|
3401019WL099505
|
BAHANU MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343468382
|
|
BAHANU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-019-001/446
(SARJAMDIH)
|
3401019000NRG24300120241618034
|
01/02/2024
|
sudam mirdha
|
3401019WL099505
|
sudam mirdha
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343468377
|
|
SUDAM MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-019-002/1581
(SARJAMDIH)
|
3401019000NRG24300120241618003
|
01/02/2024
|
Ranjit Munda
|
3401019WL099501
|
Ranjit Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468376
|
|
MASTER RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-019-001/924
(SARJAMDIH)
|
3401019000NRG24300120241618000
|
01/02/2024
|
Priya Devi
|
3401019WL099501
|
Priya Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468380
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-019-001/426
(SARJAMDIH)
|
3401019000NRG24300120241617999
|
01/02/2024
|
SOMBARI DEVI
|
3401019WL099501
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343468378
|
|
Somwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TAMAR
|
JH-01-019-019-002/1216
(SARJAMDIH)
|
3401019000NRG24300120241618001
|
01/02/2024
|
Srimati Devi
|
3401019WL099501
|
Srimati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468379
|
|
Mrs. SRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|