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-01-019-019-002/1584 (SARJAMDIH)
|
3401019000NRG24071020231193555
|
09/10/2023
|
Sukhram Munda
|
3401019WL070286
|
Sukhram Munda
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340774466
|
|
Sukhram Munda
|
()
|
2
|
TAMAR
|
JH-01-019-019-002/1598 (SARJAMDIH)
|
3401019000NRG24071020231193561
|
09/10/2023
|
Saoo Munda
|
3401019WL070286
|
Saoo Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340774465
|
|
Saoo Munda
|
()
|
3
|
TAMAR
|
JH-01-019-019-002/1600 (SARJAMDIH)
|
3401019000NRG24071020231193563
|
09/10/2023
|
Soma Munda
|
3401019WL070286
|
Soma Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340774464
|
|
Soma Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-019-002/1596 (SARJAMDIH)
|
3401019000NRG24071020231193560
|
09/10/2023
|
Nikki Devi
|
3401019WL070286
|
Nikki Devi
|
00354
|
PUNB0931700
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340774467
|
|
Nikki Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-019-002/1599 (SARJAMDIH)
|
3401019000NRG24071020231193562
|
09/10/2023
|
Nandu Munda
|
3401019WL070286
|
Nandu Munda
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340774468
|
|
Nandu Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|