|
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-01-019-001-004/226
(AMLESHA)
|
3401019000NRG24Z021220231437689
|
08/12/2023
|
Surendra Singh Munda
|
3401019WL086005
|
Surendra Singh Munda
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
08/12/2023
|
|
S24216559
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-001-004/129
(AMLESHA)
|
3401019000NRG24Z021220231437688
|
08/12/2023
|
RAJOBALA KUMARI
|
3401019WL086005
|
RAJOBALA KUMARI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
08/12/2023
|
|
S24216559
|
|
Mrs. RAJBALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-001-004/227
(AMLESHA)
|
3401019000NRG24Z021220231437690
|
08/12/2023
|
Fekli Devi
|
3401019WL086005
|
Fekli Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24216559
|
|
FEKLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-001-004/229
(AMLESHA)
|
3401019000NRG24Z021220231437691
|
08/12/2023
|
Keshobati Devi
|
3401019WL086005
|
Keshobati Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
08/12/2023
|
|
S24216559
|
|
Mrs. KESHOBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|