|
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-01-019-019-002/1607
(SARJAMDIH)
|
3401019000NRG24070220241649294
|
07/02/2024
|
Sarsavati Devi
|
3401019WL101838
|
Sarsavati Devi
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355467191
|
|
SARSAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-001/225
(SARJAMDIH)
|
3401019000NRG24070220241649286
|
07/02/2024
|
BADAN MIRDHA
|
3401019WL101838
|
BADAN MIRDHA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467182
|
|
Mr. BADAN MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-019-001/323
(SARJAMDIH)
|
3401019000NRG24070220241649287
|
07/02/2024
|
MAHABIR MUNDA
|
3401019WL101838
|
MAHABIR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467181
|
|
Mr. MAHAVIR MUNDA S/O JIVAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-019-002/154
(SARJAMDIH)
|
3401019000NRG24070220241649292
|
07/02/2024
|
CHINTAMANI DEVI
|
3401019WL101838
|
CHINTAMANI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355467186
|
|
Mrs. CHINTAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-019-002/154
(SARJAMDIH)
|
3401019000NRG24070220241649291
|
07/02/2024
|
PANDA MUNDA
|
3401019WL101838
|
PANDA MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355467184
|
|
Mr. PANDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-019-002/154
(SARJAMDIH)
|
3401019000NRG24070220241649290
|
07/02/2024
|
SOMRA MUNDA
|
3401019WL101838
|
SOMRA MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355467185
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
TAMAR
|
JH-01-019-019-002/21
(SARJAMDIH)
|
3401019000NRG24070220241649295
|
07/02/2024
|
GANGI DEVI
|
3401019WL101838
|
GANGI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355467187
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-019-002/995
(SARJAMDIH)
|
3401019000NRG24070220241649296
|
07/02/2024
|
GURUBARI DEVI
|
3401019WL101838
|
GURUBARI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355467183
|
|
Mrs. GURUBARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-019-001/924
(SARJAMDIH)
|
3401019000NRG24070220241649288
|
07/02/2024
|
Priya Devi
|
3401019WL101838
|
Priya Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467188
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-019-002/1319
(SARJAMDIH)
|
3401019000NRG24070220241649289
|
07/02/2024
|
RAM SINGH MUNDA
|
3401019WL101838
|
RAM SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355467189
|
|
Mr. RAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-019-002/1604
(SARJAMDIH)
|
3401019000NRG24070220241649293
|
07/02/2024
|
Sukhram Munda
|
3401019WL101838
|
Sukhram Munda
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355467190
|
|
Mr. SUKHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|