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-01-019-019-001/246 (SARJAMDIH)
|
3401019000NRG24Z160120241567224
|
16/01/2024
|
DEOPAL MUNDA
|
3401019WL095477
|
DEOPAL MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
DEVPAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
TAMAR
|
JH-01-019-019-001/272 (SARJAMDIH)
|
3401019000NRG24Z160120241567226
|
16/01/2024
|
SAHCHARI DEVI
|
3401019WL095477
|
SAHCHARI DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
16/01/2024
|
|
S95787334
|
|
SAHCHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TAMAR
|
JH-01-019-019-001/296 (SARJAMDIH)
|
3401019000NRG24Z160120241567227
|
16/01/2024
|
JAYMANI DEVI
|
3401019WL095477
|
JAYMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
JAYMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TAMAR
|
JH-01-019-019-001/325 (SARJAMDIH)
|
3401019000NRG24Z160120241567228
|
16/01/2024
|
BIDYADHAR MUNDA
|
3401019WL095477
|
BIDYADHAR MUNDA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
16/01/2024
|
|
S95787334
|
|
VIDHYADHAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TAMAR
|
JH-01-019-019-001/325 (SARJAMDIH)
|
3401019000NRG24Z160120241567229
|
16/01/2024
|
LAKHIMANI DEVI
|
3401019WL095477
|
LAKHIMANI DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
16/01/2024
|
|
S95787334
|
|
LAKHIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-019-001/246 (SARJAMDIH)
|
3401019000NRG24Z160120241567225
|
16/01/2024
|
INDRA KUMARI
|
3401019WL095477
|
INDRA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
INDU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|