|
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-01-019-001-004/225
(AMLESHA)
|
3401019000NRG24Z020220241628471
|
02/02/2024
|
Sarita Kumari
|
3401019WL100225
|
Sarita Kumari
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
TAMAR
|
JH-01-019-001-004/226
(AMLESHA)
|
3401019000NRG24Z020220241628472
|
02/02/2024
|
Surendra Singh Munda
|
3401019WL100225
|
Surendra Singh Munda
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-001-004/129
(AMLESHA)
|
3401019000NRG24Z020220241628469
|
02/02/2024
|
RAJOBALA KUMARI
|
3401019WL100225
|
RAJOBALA KUMARI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. RAJBALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-001-004/20
(AMLESHA)
|
3401019000NRG24Z020220241628470
|
02/02/2024
|
BABI DEVI
|
3401019WL100225
|
BABI DEVI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-001-007/106
(AMLESHA)
|
3401019000NRG24Z020220241628473
|
02/02/2024
|
Janki Devi
|
3401019WL100225
|
Janki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|