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-01-019-019-001/1390 (SARJAMDIH)
|
3401019000NRG24Z110620230416816
|
11/06/2023
|
KRISHNA MUNDA
|
3401019WL022715
|
KRISHNA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Krishna Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-001/1389 (SARJAMDIH)
|
3401019000NRG24Z110620230416815
|
11/06/2023
|
SURENDRA MUNDA
|
3401019WL022715
|
SURENDRA MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-001/271 (SARJAMDIH)
|
3401019000NRG24Z110620230416820
|
11/06/2023
|
UMAPATI SINGH MUND
|
3401019WL022715
|
UMAPATI SINGH MUND
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
UMAPATI SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TAMAR
|
JH-01-019-019-001/321 (SARJAMDIH)
|
3401019000NRG24Z110620230416823
|
11/06/2023
|
SHAKUNTALA DEVI
|
3401019WL022715
|
SHAKUNTALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-019-001/271 (SARJAMDIH)
|
3401019000NRG24Z110620230416821
|
11/06/2023
|
BANI DEVI
|
3401019WL022715
|
BANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TAMAR
|
JH-01-019-019-001/278 (SARJAMDIH)
|
3401019000NRG24Z110620230416822
|
11/06/2023
|
AJAY KUMAR SINGH MUNDA
|
3401019WL022715
|
AJAY KUMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
AJAY KUMAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TAMAR
|
JH-01-019-019-001/343 (SARJAMDIH)
|
3401019000NRG24Z110620230416824
|
11/06/2023
|
SHASHIBHUSHAN SINGH MUNDA
|
3401019WL022715
|
SHASHIBHUSHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. SHASHI BHUSHAN SINGH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-019-001/1423 (SARJAMDIH)
|
3401019000NRG24Z110620230416817
|
11/06/2023
|
DURGAYBARI DEVI
|
3401019WL022715
|
DURGAYBARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. DURGASHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
TAMAR
|
JH-01-019-019-001/255 (SARJAMDIH)
|
3401019000NRG24Z110620230416819
|
11/06/2023
|
SHAMBHA DEVI
|
3401019WL022715
|
SHAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|