|
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-01-019-019-002/1435
(SARJAMDIH)
|
3401019000NRG24140320241820337
|
14/03/2024
|
NIRAJ SETH
|
3401019WL112985
|
NIRAJ SETH
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100008
|
|
NIRAJ SETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-002/1290
(SARJAMDIH)
|
3401019000NRG24140320241820336
|
14/03/2024
|
DHANPATI SETH
|
3401019WL112985
|
DHANPATI SETH
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100010
|
|
Mr. DHANPATI SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-019-002/83
(SARJAMDIH)
|
3401019000NRG24140320241820343
|
14/03/2024
|
DURUPATI DEVI
|
3401019WL112985
|
DURUPATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100009
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-019-002/265
(SARJAMDIH)
|
3401019000NRG24140320241820340
|
14/03/2024
|
RADHIKA DEVI
|
3401019WL112985
|
RADHIKA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100005
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-019-002/63
(SARJAMDIH)
|
3401019000NRG24140320241820342
|
14/03/2024
|
RATNI DEVI
|
3401019WL112985
|
RATNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100004
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-019-002/1834
(SARJAMDIH)
|
3401019000NRG24140320241820338
|
14/03/2024
|
SEEMA DEVI
|
3401019WL112985
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100011
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
TAMAR
|
JH-01-019-019-002/1835
(SARJAMDIH)
|
3401019000NRG24140320241820339
|
14/03/2024
|
SIMA DEVI
|
3401019WL112985
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100006
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-019-002/372
(SARJAMDIH)
|
3401019000NRG24140320241820341
|
14/03/2024
|
Bavita Devi
|
3401019WL112985
|
Bavita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100007
|
|
Mrs. BAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|