|
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-01-019-001-002/210
(AMLESHA)
|
3401019000NRG24221120231401008
|
27/11/2023
|
Saroj Munda
|
3401019WL083603
|
Saroj Munda
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008860063
|
|
Mr. SAROJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
TAMAR
|
JH-01-019-001-002/501
(AMLESHA)
|
3401019000NRG24221120231401010
|
27/11/2023
|
Sangita Kumari
|
3401019WL083603
|
Sangita Kumari
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008860062
|
|
SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-001-004/225
(AMLESHA)
|
3401019000NRG24261120231415880
|
27/11/2023
|
Sarita Kumari
|
3401019WL084592
|
Sarita Kumari
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008860061
|
|
Mr. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-001-004/226
(AMLESHA)
|
3401019000NRG24261120231415881
|
27/11/2023
|
Surendra Singh Munda
|
3401019WL084592
|
Surendra Singh Munda
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008860064
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-001-001/46
(AMLESHA)
|
3401019000NRG24261120231415874
|
27/11/2023
|
GANGI DEVI
|
3401019WL084592
|
GANGI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008860065
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-001-003/160
(AMLESHA)
|
3401019000NRG24261120231415876
|
27/11/2023
|
RAGUNATH MACHWA
|
3401019WL084592
|
RAGUNATH MACHWA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008860067
|
|
MR RAGHUNATH MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-001-004/129
(AMLESHA)
|
3401019000NRG24261120231415878
|
27/11/2023
|
RAJOBALA KUMARI
|
3401019WL084592
|
RAJOBALA KUMARI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008860066
|
|
Mrs. RAJBALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-001-004/20
(AMLESHA)
|
3401019000NRG24261120231415879
|
27/11/2023
|
BABI DEVI
|
3401019WL084592
|
BABI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008860059
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-001-002/212
(AMLESHA)
|
3401019000NRG24221120231401009
|
27/11/2023
|
Pushpa Kumari
|
3401019WL083603
|
Pushpa Kumari
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008860060
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-001-001/46
(AMLESHA)
|
3401019000NRG24261120231415875
|
27/11/2023
|
Sarubala Kumari
|
3401019WL084592
|
Sarubala Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008860069
|
|
SARUBALA KUMARI D/O BOLAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-001-003/193
(AMLESHA)
|
3401019000NRG24261120231415877
|
27/11/2023
|
Mini Devi
|
3401019WL084592
|
Mini Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008860068
|
|
MINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMAR
|
JH-01-019-001-004/227
(AMLESHA)
|
3401019000NRG24261120231415882
|
27/11/2023
|
Fekli Devi
|
3401019WL084592
|
Fekli Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008860058
|
|
FEKLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-001-004/229
(AMLESHA)
|
3401019000NRG24261120231415883
|
27/11/2023
|
Keshobati Devi
|
3401019WL084592
|
Keshobati Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008860070
|
|
Mrs. KESHOBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|