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-01-019-019-001/446 (SARJAMDIH)
|
3401019000NRG24Z270820230963049
|
30/08/2023
|
sudam mirdha
|
3401019WL055310
|
sudam mirdha
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUDAM MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-001/446 (SARJAMDIH)
|
3401019000NRG24Z270820230963050
|
30/08/2023
|
kalawati devi
|
3401019WL055310
|
kalawati devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KALAWATI DEVI WO SUDAM MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-001/407 (SARJAMDIH)
|
3401019000NRG24Z270820230963048
|
30/08/2023
|
SUBHASH MIRDHA
|
3401019WL055310
|
SUBHASH MIRDHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. SUBHASH MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
TAMAR
|
JH-01-019-019-002/1557 (SARJAMDIH)
|
3401019000NRG24Z270820230963051
|
30/08/2023
|
SARSWATI DEVI
|
3401019WL055310
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|