|
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-01-019-019-001/1389
(SARJAMDIH)
|
3401019000NRG24Z120220241669266
|
12/02/2024
|
SURENDRA MUNDA
|
3401019WL103393
|
SURENDRA MUNDA
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
TAMAR
|
JH-01-019-019-001/47
(SARJAMDIH)
|
3401019000NRG24Z120220241669311
|
12/02/2024
|
DUKHU MAHTO
|
3401019WL103398
|
DUKHU MAHTO
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. DUKHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-001/129
(SARJAMDIH)
|
3401019000NRG24Z120220241669309
|
12/02/2024
|
sabitri devi
|
3401019WL103398
|
sabitri devi
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-019-001/144
(SARJAMDIH)
|
3401019000NRG24Z120220241669310
|
12/02/2024
|
SHANKA DEVI
|
3401019WL103398
|
SHANKA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SONAKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-019-001/225
(SARJAMDIH)
|
3401019000NRG24Z120220241669267
|
12/02/2024
|
BADAN MIRDHA
|
3401019WL103393
|
BADAN MIRDHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. BADAN MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-019-001/323
(SARJAMDIH)
|
3401019000NRG24Z120220241669268
|
12/02/2024
|
MAHABIR MUNDA
|
3401019WL103393
|
MAHABIR MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. MAHAVIR MUNDA S/O JIVAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-019-001/325
(SARJAMDIH)
|
3401019000NRG24Z120220241669269
|
12/02/2024
|
BIDYADHAR MUNDA
|
3401019WL103393
|
BIDYADHAR MUNDA
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
VIDHYADHAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-019-001/325
(SARJAMDIH)
|
3401019000NRG24Z120220241669270
|
12/02/2024
|
LAKHIMANI DEVI
|
3401019WL103393
|
LAKHIMANI DEVI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LAKHIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-019-001/924
(SARJAMDIH)
|
3401019000NRG24Z120220241669271
|
12/02/2024
|
Priya Devi
|
3401019WL103393
|
Priya Devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-019-001/47
(SARJAMDIH)
|
3401019000NRG24Z120220241669335
|
12/02/2024
|
BINDO DEVI
|
3401019WL103401
|
BINDO DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-019-001/942
(SARJAMDIH)
|
3401019000NRG24Z120220241669272
|
12/02/2024
|
Rajowala Devi
|
3401019WL103393
|
Rajowala Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. RAJOBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-019-002/1216
(SARJAMDIH)
|
3401019000NRG24Z120220241669273
|
12/02/2024
|
Srimati Devi
|
3401019WL103393
|
Srimati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|