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-01-019-019-001/426 (SARJAMDIH)
|
3401019000NRG24Z160120241570470
|
18/01/2024
|
SUFAL SWANSI
|
3401019WL095830
|
SUFAL SWANSI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SUFAL SWANSI
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-019-002/1523 (SARJAMDIH)
|
3401019000NRG24Z160120241570486
|
18/01/2024
|
KEWAL KRISHNA PANDEY
|
3401019WL095832
|
KEWAL KRISHNA PANDEY
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR KEWAL KRISHNA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-002/1581 (SARJAMDIH)
|
3401019000NRG24Z160120241570473
|
18/01/2024
|
Ranjit Munda
|
3401019WL095830
|
Ranjit Munda
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MASTER RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-019-001/924 (SARJAMDIH)
|
3401019000NRG24Z160120241570472
|
18/01/2024
|
Priya Devi
|
3401019WL095830
|
Priya Devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-019-001/426 (SARJAMDIH)
|
3401019000NRG24Z160120241570471
|
18/01/2024
|
SOMBARI DEVI
|
3401019WL095830
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Somwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
TAMAR
|
JH-01-019-019-002/29 (SARJAMDIH)
|
3401019000NRG24Z160120241570474
|
18/01/2024
|
SABRAN MUNDA
|
3401019WL095830
|
SABRAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. SEBARAN MUDNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|