|
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-01-019-019-002/1290
(SARJAMDIH)
|
3401019000NRG24200120241586319
|
23/01/2024
|
DHANPATI SETH
|
3401019WL097156
|
DHANPATI SETH
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151003844
|
|
Mr. DHANPATI SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-002/409
(SARJAMDIH)
|
3401019000NRG24200120241586320
|
23/01/2024
|
SUNITA DEVI
|
3401019WL097156
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151003841
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-001/938
(SARJAMDIH)
|
3401019000NRG24200120241586318
|
23/01/2024
|
Guruwa Mahto
|
3401019WL097156
|
Guruwa Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151003843
|
|
Mr. GURUWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-019-002/1216
(SARJAMDIH)
|
3401019000NRG24230120241591289
|
23/01/2024
|
Srimati Devi
|
3401019WL097511
|
Srimati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151003842
|
|
Mrs. SRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|