|
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)
|
3401019000NRG24061120231331951
|
06/11/2023
|
NIRAJ SETH
|
3401019WL078938
|
NIRAJ SETH
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158625
|
|
NIRAJ SETH
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-019-002/1595
(SARJAMDIH)
|
3401019000NRG24061120231331954
|
06/11/2023
|
Durga Seth
|
3401019WL078938
|
Durga Seth
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158626
|
|
Mr. DURGA SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-001/181
(SARJAMDIH)
|
3401019000NRG24061120231331940
|
06/11/2023
|
ABHIMANU MAHTO
|
3401019WL078938
|
ABHIMANU MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158630
|
|
ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-019-001/426
(SARJAMDIH)
|
3401019000NRG24061120231331944
|
06/11/2023
|
SUFAL SWANSI
|
3401019WL078938
|
SUFAL SWANSI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158628
|
|
SUFAL SWANSI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-019-001/47
(SARJAMDIH)
|
3401019000NRG24061120231331945
|
06/11/2023
|
DUKHU MAHTO
|
3401019WL078938
|
DUKHU MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158629
|
|
Mr. DUKHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-019-001/902
(SARJAMDIH)
|
3401019000NRG24061120231331946
|
06/11/2023
|
Madhusudan Lohra
|
3401019WL078938
|
Madhusudan Lohra
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158634
|
|
MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-019-002/1290
(SARJAMDIH)
|
3401019000NRG24061120231331949
|
06/11/2023
|
DHANPATI SETH
|
3401019WL078938
|
DHANPATI SETH
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158632
|
|
Mr. DHANPATI SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-019-002/1523
(SARJAMDIH)
|
3401019000NRG24061120231331952
|
06/11/2023
|
KEWAL KRISHNA PANDEY
|
3401019WL078938
|
KEWAL KRISHNA PANDEY
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158631
|
|
MR KEWAL KRISHNA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-019-002/1592
(SARJAMDIH)
|
3401019000NRG24061120231331953
|
06/11/2023
|
Padma Devi
|
3401019WL078938
|
Padma Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970158633
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-019-002/83
(SARJAMDIH)
|
3401019000NRG24061120231331962
|
06/11/2023
|
DURUPATI DEVI
|
3401019WL078938
|
DURUPATI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158627
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-019-002/1139
(SARJAMDIH)
|
3401019000NRG24061120231331948
|
06/11/2023
|
ALIT AHIR
|
3401019WL078938
|
ALIT AHIR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970158605
|
|
Mr. ALIT AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-019-002/154
(SARJAMDIH)
|
3401019000NRG24031120231323390
|
06/11/2023
|
CHINTAMANI DEVI
|
3401019WL078309
|
CHINTAMANI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158613
|
|
Mrs. CHINTAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
TAMAR
|
JH-01-019-019-002/154
(SARJAMDIH)
|
3401019000NRG24031120231323389
|
06/11/2023
|
PANDA MUNDA
|
3401019WL078309
|
PANDA MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158608
|
|
Mr. PANDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
TAMAR
|
JH-01-019-019-002/154
(SARJAMDIH)
|
3401019000NRG24031120231323388
|
06/11/2023
|
SOMRA MUNDA
|
3401019WL078309
|
SOMRA MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158610
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
TAMAR
|
JH-01-019-019-002/190
(SARJAMDIH)
|
3401019000NRG24061120231331957
|
06/11/2023
|
DRUPATI DEVI
|
3401019WL078938
|
DRUPATI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158611
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
TAMAR
|
JH-01-019-019-002/191
(SARJAMDIH)
|
3401019000NRG24031120231323394
|
06/11/2023
|
JITU SETH
|
3401019WL078309
|
JITU SETH
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158603
|
|
Mr. JITU SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
TAMAR
|
JH-01-019-019-002/21
(SARJAMDIH)
|
3401019000NRG24031120231323396
|
06/11/2023
|
GANGI DEVI
|
3401019WL078309
|
GANGI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158615
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
TAMAR
|
JH-01-019-019-002/265
(SARJAMDIH)
|
3401019000NRG24061120231331958
|
06/11/2023
|
RADHIKA DEVI
|
3401019WL078938
|
RADHIKA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158614
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
TAMAR
|
JH-01-019-019-002/409
(SARJAMDIH)
|
3401019000NRG24061120231331959
|
06/11/2023
|
SUNITA DEVI
|
3401019WL078938
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158612
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
TAMAR
|
JH-01-019-019-002/578
(SARJAMDIH)
|
3401019000NRG24061120231331960
|
06/11/2023
|
SHOBHARANI DEVI
|
3401019WL078938
|
SHOBHARANI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158609
|
|
Mrs. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
TAMAR
|
JH-01-019-019-002/63
(SARJAMDIH)
|
3401019000NRG24061120231331961
|
06/11/2023
|
RATNI DEVI
|
3401019WL078938
|
RATNI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158606
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
TAMAR
|
JH-01-019-019-002/936
(SARJAMDIH)
|
3401019000NRG24061120231331964
|
06/11/2023
|
LAKHICHARAN SETH
|
3401019WL078938
|
LAKHICHARAN SETH
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158604
|
|
Mr. LAKHI CHARAN SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
TAMAR
|
JH-01-019-019-002/995
(SARJAMDIH)
|
3401019000NRG24031120231323397
|
06/11/2023
|
GURUBARI DEVI
|
3401019WL078309
|
GURUBARI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158607
|
|
Mrs. GURUBARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-019-001/246
(SARJAMDIH)
|
3401019000NRG24061120231331941
|
06/11/2023
|
DEOPAL MUNDA
|
3401019WL078938
|
DEOPAL MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158622
|
|
DEVPAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-019-001/325
(SARJAMDIH)
|
3401019000NRG24061120231331942
|
06/11/2023
|
BIDYADHAR MUNDA
|
3401019WL078938
|
BIDYADHAR MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158623
|
|
VIDHYADHAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-019-002/85
(SARJAMDIH)
|
3401019000NRG24061120231331963
|
06/11/2023
|
URMILA DEVI
|
3401019WL078938
|
URMILA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158624
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-019-001/179
(SARJAMDIH)
|
3401019000NRG24061120231331939
|
06/11/2023
|
DURGA DEVI
|
3401019WL078938
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158618
|
|
Mrs. DURGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
TAMAR
|
JH-01-019-019-001/407
(SARJAMDIH)
|
3401019000NRG24061120231331943
|
06/11/2023
|
SUBHASH MIRDHA
|
3401019WL078938
|
SUBHASH MIRDHA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970158617
|
|
Mr. SUBHASH MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
TAMAR
|
JH-01-019-019-001/849
(SARJAMDIH)
|
3401019000NRG24031120231323386
|
06/11/2023
|
RAJU MUNDA
|
3401019WL078309
|
RAJU MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158619
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
TAMAR
|
JH-01-019-019-001/860
(SARJAMDIH)
|
3401019000NRG24031120231323387
|
06/11/2023
|
MENKA DEVI
|
3401019WL078309
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158616
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
TAMAR
|
JH-01-019-019-002/1330
(SARJAMDIH)
|
3401019000NRG24061120231331950
|
06/11/2023
|
RUNIYA DEVI
|
3401019WL078938
|
RUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158621
|
|
Mrs. RUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
TAMAR
|
JH-01-019-019-002/1835
(SARJAMDIH)
|
3401019000NRG24061120231331956
|
06/11/2023
|
SIMA DEVI
|
3401019WL078938
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970158620
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|