|
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-01-019-019-001/144
(SARJAMDIH)
|
3401019000NRG24271120231416768
|
27/11/2023
|
SHANKA DEVI
|
3401019WL084650
|
SHANKA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734319
|
|
Mrs. SONAKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
TAMAR
|
JH-01-019-019-001/338
(SARJAMDIH)
|
3401019000NRG24261120231415894
|
27/11/2023
|
ASWINI KUMAR MUNDA
|
3401019WL084593
|
ASWINI KUMAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734320
|
|
ASHWINI KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-019-002/154
(SARJAMDIH)
|
3401019000NRG24271120231416773
|
27/11/2023
|
CHINTAMANI DEVI
|
3401019WL084650
|
CHINTAMANI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008734324
|
|
Mrs. CHINTAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-019-002/154
(SARJAMDIH)
|
3401019000NRG24271120231416772
|
27/11/2023
|
PANDA MUNDA
|
3401019WL084650
|
PANDA MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008734322
|
|
Mr. PANDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-019-002/154
(SARJAMDIH)
|
3401019000NRG24271120231416771
|
27/11/2023
|
SOMRA MUNDA
|
3401019WL084650
|
SOMRA MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008734323
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-019-002/21
(SARJAMDIH)
|
3401019000NRG24271120231416775
|
27/11/2023
|
GANGI DEVI
|
3401019WL084650
|
GANGI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008734325
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
TAMAR
|
JH-01-019-019-002/995
(SARJAMDIH)
|
3401019000NRG24271120231416776
|
27/11/2023
|
GURUBARI DEVI
|
3401019WL084650
|
GURUBARI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008734321
|
|
Mrs. GURUBARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-019-001/924
(SARJAMDIH)
|
3401019000NRG24261120231415896
|
27/11/2023
|
Priya Devi
|
3401019WL084593
|
Priya Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734326
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-019-001/407
(SARJAMDIH)
|
3401019000NRG24261120231415895
|
27/11/2023
|
SUBHASH MIRDHA
|
3401019WL084593
|
SUBHASH MIRDHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734329
|
|
Mr. SUBHASH MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-019-001/849
(SARJAMDIH)
|
3401019000NRG24271120231416769
|
27/11/2023
|
RAJU MUNDA
|
3401019WL084650
|
RAJU MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008734330
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-019-002/1216
(SARJAMDIH)
|
3401019000NRG24271120231416366
|
27/11/2023
|
Srimati Devi
|
3401019WL084618
|
Srimati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734328
|
|
Mrs. SRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-019-002/1319
(SARJAMDIH)
|
3401019000NRG24271120231416770
|
27/11/2023
|
RAM SINGH MUNDA
|
3401019WL084650
|
RAM SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008734327
|
|
Mr. RAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|