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)
|
3401019000NRG24010720230584750
|
03/07/2023
|
NIRAJ SETH
|
3401019WL031834
|
NIRAJ SETH
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/07/2023
|
|
3325938813
|
|
NIRAJ SETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-002/1290 (SARJAMDIH)
|
3401019000NRG24010720230584748
|
03/07/2023
|
DHANPATI SETH
|
3401019WL031834
|
DHANPATI SETH
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938814
|
|
Mr. DHANPATI SETH
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
TAMAR
|
JH-01-019-019-002/1585 (SARJAMDIH)
|
3401019000NRG24010720230584758
|
03/07/2023
|
Sahchari Devi
|
3401019WL031834
|
Sahchari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938815
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-019-002/1160 (SARJAMDIH)
|
3401019000NRG24010720230584746
|
03/07/2023
|
AADU MUNDA
|
3401019WL031834
|
AADU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938801
|
|
Mr. AADU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
TAMAR
|
JH-01-019-019-002/1177 (SARJAMDIH)
|
3401019000NRG24010720230584747
|
03/07/2023
|
BUDHI DEVI
|
3401019WL031834
|
BUDHI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938804
|
|
Mrs. BODI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
TAMAR
|
JH-01-019-019-002/140 (SARJAMDIH)
|
3401019000NRG24010720230584749
|
03/07/2023
|
SUSILA DEVI
|
3401019WL031834
|
SUSILA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
11/07/2023
|
|
3325938803
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
TAMAR
|
JH-01-019-019-002/21 (SARJAMDIH)
|
3401019000NRG24010720230584759
|
03/07/2023
|
GANGI DEVI
|
3401019WL031834
|
GANGI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938806
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
TAMAR
|
JH-01-019-019-002/409 (SARJAMDIH)
|
3401019000NRG24010720230584762
|
03/07/2023
|
SUNITA DEVI
|
3401019WL031834
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
11/07/2023
|
|
3325938805
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
TAMAR
|
JH-01-019-019-002/615 (SARJAMDIH)
|
3401019000NRG24010720230584763
|
03/07/2023
|
MUSLA AHIR
|
3401019WL031834
|
MUSLA AHIR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938802
|
|
Mr. MUSALA AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-019-002/1576 (SARJAMDIH)
|
3401019000NRG24010720230584752
|
03/07/2023
|
Tij Munda
|
3401019WL031834
|
Tij Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938812
|
|
Mr. RAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
TAMAR
|
JH-01-019-019-002/1585 (SARJAMDIH)
|
3401019000NRG24010720230584757
|
03/07/2023
|
Ashish Munda
|
3401019WL031834
|
Ashish Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938811
|
|
ASHISH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-019-002/1575 (SARJAMDIH)
|
3401019000NRG24010720230584751
|
03/07/2023
|
Sukru Devi
|
3401019WL031834
|
Sukru Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/07/2023
|
|
3325938816
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
TAMAR
|
JH-01-019-019-002/1577 (SARJAMDIH)
|
3401019000NRG24010720230584753
|
03/07/2023
|
Panda Munda
|
3401019WL031834
|
Panda Munda
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/07/2023
|
|
3325938809
|
|
Mr. PANDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
TAMAR
|
JH-01-019-019-002/1578 (SARJAMDIH)
|
3401019000NRG24010720230584755
|
03/07/2023
|
Kalpana Devi
|
3401019WL031834
|
Kalpana Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/07/2023
|
|
3325938808
|
|
Mrs. KALPANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
TAMAR
|
JH-01-019-019-002/34 (SARJAMDIH)
|
3401019000NRG24010720230584760
|
03/07/2023
|
BIRSI DEVI
|
3401019WL031834
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/07/2023
|
|
3325938810
|
|
Mrs. VIRASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
TAMAR
|
JH-01-019-019-002/34 (SARJAMDIH)
|
3401019000NRG24010720230584761
|
03/07/2023
|
SHYAMLAL MUNDA
|
3401019WL031834
|
SHYAMLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/07/2023
|
|
3325938807
|
|
Mr. SHYAMYAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|