|
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-01-019-019-002/1607
(SARJAMDIH)
|
3401019000NRG24261020231283061
|
27/10/2023
|
Sarsavati Devi
|
3401019WL075825
|
Sarsavati Devi
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963890469
|
|
Sarsavati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-002/1605
(SARJAMDIH)
|
3401019000NRG24261020231283095
|
27/10/2023
|
Shivnant Seth
|
3401019WL075826
|
Shivnant Seth
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963890470
|
|
Shivnant Seth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-002/1596
(SARJAMDIH)
|
3401019000NRG24261020231283059
|
27/10/2023
|
Nikki Devi
|
3401019WL075825
|
Nikki Devi
|
00354
|
PUNB0931700
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963890471
|
|
Nikki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-019-002/1597
(SARJAMDIH)
|
3401019000NRG24261020231283094
|
27/10/2023
|
Rekha Singh Munda
|
3401019WL075826
|
Rekha Singh Munda
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963890473
|
|
Rekha Singh Munda
|
()
|
|
5
|
TAMAR
|
JH-01-019-019-002/1604
(SARJAMDIH)
|
3401019000NRG24261020231283060
|
27/10/2023
|
Sukhram Munda
|
3401019WL075825
|
Sukhram Munda
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963890472
|
|
Sukhram Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|