|
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-01-019-018-001/157
(RAGDABADAM)
|
3401019000NRG24251020231277613
|
31/10/2023
|
SAVITA DEVI
|
3401019WL075394
|
SAVITA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962259543
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-018-001/19
(RAGDABADAM)
|
3401019000NRG24251020231277614
|
31/10/2023
|
BAHAMANI DEVI
|
3401019WL075394
|
BAHAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962259545
|
|
BAHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/248
(RAGDABADAM)
|
3401019000NRG24251020231277615
|
31/10/2023
|
BRINDAWAN SINGH MUNDA
|
3401019WL075394
|
BRINDAWAN SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962259548
|
|
BRINDAWAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-001/248
(RAGDABADAM)
|
3401019000NRG24251020231277616
|
31/10/2023
|
DEVYANI DEVI
|
3401019WL075394
|
DEVYANI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962259547
|
|
DEVYANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-018-001/86
(RAGDABADAM)
|
3401019000NRG24291020231302682
|
31/10/2023
|
SAHODARI DEVI
|
3401019WL076904
|
SAHODARI DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962259544
|
|
SACHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-018-005/357
(RAGDABADAM)
|
3401019000NRG24291020231302684
|
31/10/2023
|
Seema Kumari
|
3401019WL076904
|
Seema Kumari
|
00048
|
BKID0004991
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962259546
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-018-001/116
(RAGDABADAM)
|
3401019000NRG24291020231302679
|
31/10/2023
|
RITA DEVI
|
3401019WL076904
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962259542
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-018-002/107
(RAGDABADAM)
|
3401019000NRG24291020231302683
|
31/10/2023
|
RAJKISHOR SETH
|
3401019WL076904
|
RAJKISHOR SETH
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962259541
|
|
Mr. RAJ KISHOR SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-018-001/165
(RAGDABADAM)
|
3401019000NRG24291020231302680
|
31/10/2023
|
RAM PRASAD SINGH MUNDA
|
3401019WL076904
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962259549
|
|
MR RAMPRASADSINGHMUNDA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|