|
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)
|
3401019000NRG25Z070620240443776
|
08/06/2024
|
KRISHNA MUNDA
|
3401019WL020356
|
KRISHNA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Krishna Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-003-002/124
(BIRGAON)
|
3401019000NRG25Z070620240443884
|
08/06/2024
|
Suniya Devi
|
3401019WL020362
|
Suniya Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-019-001/1385
(SARJAMDIH)
|
3401019000NRG25Z070620240443775
|
08/06/2024
|
Raju munda
|
3401019WL020356
|
Raju munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-019-001/1389
(SARJAMDIH)
|
3401019000NRG25Z070620240443886
|
08/06/2024
|
SURENDRA MUNDA
|
3401019WL020362
|
SURENDRA MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-003-002/296
(BIRGAON)
|
3401019000NRG25Z070620240443885
|
08/06/2024
|
RASMANI DEVI
|
3401019WL020362
|
RASMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-019-001/321
(SARJAMDIH)
|
3401019000NRG25Z070620240443889
|
08/06/2024
|
SHAKUNTALA DEVI
|
3401019WL020362
|
SHAKUNTALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-019-001/345
(SARJAMDIH)
|
3401019000NRG25Z070620240443785
|
08/06/2024
|
BABI DEVI
|
3401019WL020356
|
BABI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-019-001/413
(SARJAMDIH)
|
3401019000NRG25Z070620240443890
|
08/06/2024
|
ANJANA DEVI
|
3401019WL020362
|
ANJANA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-019-001/1449
(SARJAMDIH)
|
3401019000NRG25Z070620240443777
|
08/06/2024
|
REWATI DEVI
|
3401019WL020356
|
REWATI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
REWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-019-001/1469
(SARJAMDIH)
|
3401019000NRG25Z070620240443887
|
08/06/2024
|
Ajit Munda
|
3401019WL020362
|
Ajit Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
AJIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-019-001/246
(SARJAMDIH)
|
3401019000NRG25Z070620240443778
|
08/06/2024
|
DEOPAL MUNDA
|
3401019WL020356
|
DEOPAL MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
DEVPAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-019-001/255
(SARJAMDIH)
|
3401019000NRG25Z070620240443781
|
08/06/2024
|
SATYANAYAN MUNDA
|
3401019WL020356
|
SATYANAYAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SATYANARAYAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-019-001/259
(SARJAMDIH)
|
3401019000NRG25Z070620240443782
|
08/06/2024
|
BEENA DEVI
|
3401019WL020356
|
BEENA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-019-001/278
(SARJAMDIH)
|
3401019000NRG25Z070620240443784
|
08/06/2024
|
AJAY KUMAR SINGH MUNDA
|
3401019WL020356
|
AJAY KUMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
AJAY KUMAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-019-001/445
(SARJAMDIH)
|
3401019000NRG25Z070620240443891
|
08/06/2024
|
BHUNESHWAR MUNDA
|
3401019WL020362
|
BHUNESHWAR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
BHUNESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-019-001/445
(SARJAMDIH)
|
3401019000NRG25Z070620240443786
|
08/06/2024
|
MO. SUBHADRA DEVI
|
3401019WL020356
|
MO. SUBHADRA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-019-001/246
(SARJAMDIH)
|
3401019000NRG25Z070620240443779
|
08/06/2024
|
INDRA KUMARI
|
3401019WL020356
|
INDRA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
INDU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
TAMAR
|
JH-01-019-019-001/255
(SARJAMDIH)
|
3401019000NRG25Z070620240443780
|
08/06/2024
|
SHAMBHA DEVI
|
3401019WL020356
|
SHAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
TAMAR
|
JH-01-019-019-001/259
(SARJAMDIH)
|
3401019000NRG25Z070620240443783
|
08/06/2024
|
PARIKSHIT MUNDA
|
3401019WL020356
|
PARIKSHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
PARIKSHIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-019-001/261
(SARJAMDIH)
|
3401019000NRG25Z070620240443888
|
08/06/2024
|
BIRANCHI MUNDA.
|
3401019WL020362
|
BIRANCHI MUNDA.
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. BIRANCHI MUNDA S/O KIRAN CD. MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
TAMAR
|
JH-01-019-019-001/942
(SARJAMDIH)
|
3401019000NRG25Z070620240443892
|
08/06/2024
|
Rajowala Devi
|
3401019WL020362
|
Rajowala Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mrs. RAJOBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|