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-01-019-019-001/32 (SARJAMDIH)
|
3401019000NRG24080520230164607
|
08/05/2023
|
MANGAL SINGH MUNDA
|
3401019WL008683
|
MANGAL SINGH MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632332684
|
|
MANGAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-019-001/426 (SARJAMDIH)
|
3401019000NRG24080520230164609
|
08/05/2023
|
SUFAL SWANSI
|
3401019WL008683
|
SUFAL SWANSI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632332687
|
|
SUFAL SWANSI
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-019-001/47 (SARJAMDIH)
|
3401019000NRG24080520230164612
|
08/05/2023
|
DUKHU MAHTO
|
3401019WL008683
|
DUKHU MAHTO
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632332686
|
|
Mr. DUKHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
TAMAR
|
JH-01-019-019-002/92 (SARJAMDIH)
|
3401019000NRG24080520230164626
|
08/05/2023
|
GHASANIYA DEVI
|
3401019WL008685
|
GHASANIYA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632332685
|
|
Gasni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-019-001/1432 (SARJAMDIH)
|
3401019000NRG24080520230164603
|
08/05/2023
|
Sombari Devi
|
3401019WL008683
|
Sombari Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632332692
|
|
Mrs. SOMWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-019-002/92 (SARJAMDIH)
|
3401019000NRG24080520230164625
|
08/05/2023
|
BASUDEV SETH
|
3401019WL008685
|
BASUDEV SETH
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632332683
|
|
Mr. BASUDEV SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-019-001/1432 (SARJAMDIH)
|
3401019000NRG24080520230164604
|
08/05/2023
|
Juhi Devi
|
3401019WL008683
|
Juhi Devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632332689
|
|
JUHI DEVI WO LALI MAHATO
|
UNION BANK OF INDIA(508500)
|
8
|
TAMAR
|
JH-01-019-019-001/194 (SARJAMDIH)
|
3401019000NRG24080520230164605
|
08/05/2023
|
KALAVATI DEVI
|
3401019WL008683
|
KALAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632332682
|
|
Mrs. KALAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
TAMAR
|
JH-01-019-019-001/195 (SARJAMDIH)
|
3401019000NRG24080520230164606
|
08/05/2023
|
SAVITA DEVI
|
3401019WL008683
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632332681
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
TAMAR
|
JH-01-019-019-001/32 (SARJAMDIH)
|
3401019000NRG24080520230164608
|
08/05/2023
|
Khiroda Devi
|
3401019WL008683
|
Khiroda Devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632332691
|
|
Mrs. KHORODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
TAMAR
|
JH-01-019-019-001/426 (SARJAMDIH)
|
3401019000NRG24080520230164610
|
08/05/2023
|
SOMBARI DEVI
|
3401019WL008683
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632332690
|
|
Mrs. SOMWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
TAMAR
|
JH-01-019-019-001/47 (SARJAMDIH)
|
3401019000NRG24080520230164611
|
08/05/2023
|
BINDO DEVI
|
3401019WL008683
|
BINDO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632332688
|
|
Mrs. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|