|
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-01-019-001-003/422
(AMLESHA)
|
3401019000NRG24061120231331708
|
08/11/2023
|
JAYANTI BODRA
|
3401019WL078930
|
JAYANTI BODRA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962786938
|
|
Mrs. JAYANTI BODRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-001-002/210
(AMLESHA)
|
3401019000NRG24061120231331703
|
08/11/2023
|
Saroj Munda
|
3401019WL078930
|
Saroj Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962786936
|
|
Mr. SAROJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-001-002/483
(AMLESHA)
|
3401019000NRG24061120231331705
|
08/11/2023
|
JOGESHWARI KUMARI
|
3401019WL078930
|
JOGESHWARI KUMARI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962786937
|
|
JOGESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-001-004/225
(AMLESHA)
|
3401019000NRG24061120231331710
|
08/11/2023
|
Sarita Kumari
|
3401019WL078930
|
Sarita Kumari
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962786935
|
|
Mr. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-001-005/31
(AMLESHA)
|
3401019000NRG24061120231331713
|
08/11/2023
|
MADAN MOHAN SINGH MUNDA
|
3401019WL078930
|
MADAN MOHAN SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962786933
|
|
MADAN MOHAN SINGH NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-001-004/20
(AMLESHA)
|
3401019000NRG24061120231331709
|
08/11/2023
|
BABI DEVI
|
3401019WL078930
|
BABI DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962786932
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-001-002/212
(AMLESHA)
|
3401019000NRG24061120231331704
|
08/11/2023
|
Pushpa Kumari
|
3401019WL078930
|
Pushpa Kumari
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962786934
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-001-003/193
(AMLESHA)
|
3401019000NRG24061120231331706
|
08/11/2023
|
Mini Devi
|
3401019WL078930
|
Mini Devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962786928
|
|
MINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-001-003/421
(AMLESHA)
|
3401019000NRG24061120231331707
|
08/11/2023
|
KIRAN KANDULNA
|
3401019WL078930
|
KIRAN KANDULNA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962786930
|
|
Mrs. KIRAN KANDULNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-001-004/227
(AMLESHA)
|
3401019000NRG24061120231331711
|
08/11/2023
|
Fekli Devi
|
3401019WL078930
|
Fekli Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962786931
|
|
FEKLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-001-004/79
(AMLESHA)
|
3401019000NRG24061120231331712
|
08/11/2023
|
SUKRU DEVI
|
3401019WL078930
|
SUKRU DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962786929
|
|
SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|