|
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-01-019-001-002/483
(AMLESHA)
|
3401019000NRG24161020231229874
|
16/10/2023
|
JOGESHWARI KUMARI
|
3401019WL072591
|
JOGESHWARI KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957788
|
|
JOGESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
TAMAR
|
JH-01-019-001-002/501
(AMLESHA)
|
3401019000NRG24161020231229875
|
16/10/2023
|
Sangita Kumari
|
3401019WL072591
|
Sangita Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957787
|
|
SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-001-004/225
(AMLESHA)
|
3401019000NRG24161020231229885
|
16/10/2023
|
Sarita Kumari
|
3401019WL072591
|
Sarita Kumari
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957785
|
|
Mr. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-001-004/225
(AMLESHA)
|
3401019000NRG24161020231229886
|
16/10/2023
|
Sarita Kumari
|
3401019WL072591
|
Sarita Kumari
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960957786
|
|
Mr. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-001-005/31
(AMLESHA)
|
3401019000NRG24131020231219130
|
16/10/2023
|
MADAN MOHAN SINGH MUNDA
|
3401019WL071917
|
MADAN MOHAN SINGH MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957783
|
|
MADAN MOHAN SINGH NAG
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-001-005/31
(AMLESHA)
|
3401019000NRG24161020231229923
|
16/10/2023
|
MADAN MOHAN SINGH MUNDA
|
3401019WL072592
|
MADAN MOHAN SINGH MUNDA
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960957784
|
|
MADAN MOHAN SINGH NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-001-004/129
(AMLESHA)
|
3401019000NRG24161020231229881
|
16/10/2023
|
RAJOBALA KUMARI
|
3401019WL072591
|
RAJOBALA KUMARI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957765
|
|
Mrs. RAJBALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-001-004/129
(AMLESHA)
|
3401019000NRG24161020231229882
|
16/10/2023
|
RAJOBALA KUMARI
|
3401019WL072591
|
RAJOBALA KUMARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960957766
|
|
Mrs. RAJBALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-001-005/40
(AMLESHA)
|
3401019000NRG24131020231219131
|
16/10/2023
|
LKHYAN DEVI
|
3401019WL071917
|
LKHYAN DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960957767
|
|
LAKHAY DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-001-003/515
(AMLESHA)
|
3401019000NRG24161020231229878
|
16/10/2023
|
Shaivya Devi
|
3401019WL072591
|
Shaivya Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960957781
|
|
Mrs. SHAIVYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-001-004/20
(AMLESHA)
|
3401019000NRG24161020231229883
|
16/10/2023
|
BABI DEVI
|
3401019WL072591
|
BABI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960957779
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-001-004/20
(AMLESHA)
|
3401019000NRG24161020231229884
|
16/10/2023
|
BABI DEVI
|
3401019WL072591
|
BABI DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957780
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-001-002/212
(AMLESHA)
|
3401019000NRG24161020231229872
|
16/10/2023
|
Pushpa Kumari
|
3401019WL072591
|
Pushpa Kumari
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957782
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-001-002/143
(AMLESHA)
|
3401019000NRG24161020231229871
|
16/10/2023
|
PARVATI DEVI
|
3401019WL072591
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957774
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
TAMAR
|
JH-01-019-001-002/399
(AMLESHA)
|
3401019000NRG24161020231229873
|
16/10/2023
|
rajo devi
|
3401019WL072591
|
rajo devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957773
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
TAMAR
|
JH-01-019-001-003/193
(AMLESHA)
|
3401019000NRG24161020231229876
|
16/10/2023
|
Mini Devi
|
3401019WL072591
|
Mini Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957771
|
|
MINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMAR
|
JH-01-019-001-003/193
(AMLESHA)
|
3401019000NRG24161020231229877
|
16/10/2023
|
Mini Devi
|
3401019WL072591
|
Mini Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960957772
|
|
MINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMAR
|
JH-01-019-001-003/523
(AMLESHA)
|
3401019000NRG24161020231229879
|
16/10/2023
|
Sahachari Devi
|
3401019WL072591
|
Sahachari Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957777
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-001-003/523
(AMLESHA)
|
3401019000NRG24161020231229880
|
16/10/2023
|
Sahachari Devi
|
3401019WL072591
|
Sahachari Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960957778
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-001-004/229
(AMLESHA)
|
3401019000NRG24161020231229889
|
16/10/2023
|
Keshobati Devi
|
3401019WL072591
|
Keshobati Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960957775
|
|
Mrs. KESHOBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
TAMAR
|
JH-01-019-001-004/229
(AMLESHA)
|
3401019000NRG24161020231229890
|
16/10/2023
|
Keshobati Devi
|
3401019WL072591
|
Keshobati Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957776
|
|
Mrs. KESHOBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
TAMAR
|
JH-01-019-001-004/230
(AMLESHA)
|
3401019000NRG24161020231229891
|
16/10/2023
|
Budhram Munda
|
3401019WL072591
|
Budhram Munda
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957769
|
|
Mr. BUDHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
TAMAR
|
JH-01-019-001-004/230
(AMLESHA)
|
3401019000NRG24161020231229892
|
16/10/2023
|
Budhram Munda
|
3401019WL072591
|
Budhram Munda
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960957770
|
|
Mr. BUDHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
TAMAR
|
JH-01-019-015-006/17
(PEDAIDIH)
|
3401019000NRG24161020231229895
|
16/10/2023
|
PAHANA LOHRA
|
3401019WL072591
|
PAHANA LOHRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960957768
|
|
Mr. PAHNA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|