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-01-019-019-001/907 (SARJAMDIH)
|
3401019000NRG24260220241732366
|
27/02/2024
|
Anurodh Singh Munda
|
3401019WL107681
|
Anurodh Singh Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634941
|
|
ANURODH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-001/1389 (SARJAMDIH)
|
3401019000NRG24260220241732363
|
27/02/2024
|
SURENDRA MUNDA
|
3401019WL107681
|
SURENDRA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634943
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
TAMAR
|
JH-01-019-019-001/908 (SARJAMDIH)
|
3401019000NRG24260220241732367
|
27/02/2024
|
Yogendra Munda
|
3401019WL107681
|
Yogendra Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634942
|
|
YOGENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-019-001/325 (SARJAMDIH)
|
3401019000NRG24260220241732364
|
27/02/2024
|
BIDYADHAR MUNDA
|
3401019WL107681
|
BIDYADHAR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634939
|
|
VIDHYADHAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TAMAR
|
JH-01-019-019-001/325 (SARJAMDIH)
|
3401019000NRG24260220241732365
|
27/02/2024
|
LAKHIMANI DEVI
|
3401019WL107681
|
LAKHIMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634940
|
|
LAKHIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-019-001/942 (SARJAMDIH)
|
3401019000NRG24260220241732368
|
27/02/2024
|
Rajowala Devi
|
3401019WL107681
|
Rajowala Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634938
|
|
Mrs. RAJOBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|