|
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-01-019-019-001/186
(SARJAMDIH)
|
3401019000NRG24151220231476805
|
21/12/2023
|
BUDHESHWAR LOHRA
|
3401019WL088717
|
BUDHESHWAR LOHRA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735361936
|
|
BUDDHESWAR LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-002/154
(SARJAMDIH)
|
3401019000NRG24151220231476812
|
21/12/2023
|
CHINTAMANI DEVI
|
3401019WL088717
|
CHINTAMANI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735361932
|
|
Mrs. CHINTAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-019-002/154
(SARJAMDIH)
|
3401019000NRG24151220231476811
|
21/12/2023
|
PANDA MUNDA
|
3401019WL088717
|
PANDA MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735361930
|
|
Mr. PANDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-019-002/154
(SARJAMDIH)
|
3401019000NRG24151220231476810
|
21/12/2023
|
SOMRA MUNDA
|
3401019WL088717
|
SOMRA MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735361931
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-019-001/924
(SARJAMDIH)
|
3401019000NRG24151220231476807
|
21/12/2023
|
Priya Devi
|
3401019WL088717
|
Priya Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735361933
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-019-001/186
(SARJAMDIH)
|
3401019000NRG24151220231476806
|
21/12/2023
|
GANGAMANI DEVI
|
3401019WL088717
|
GANGAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735361937
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-019-002/1216
(SARJAMDIH)
|
3401019000NRG24151220231476808
|
21/12/2023
|
Srimati Devi
|
3401019WL088717
|
Srimati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735361935
|
|
Mrs. SRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-019-002/1319
(SARJAMDIH)
|
3401019000NRG24151220231476809
|
21/12/2023
|
RAM SINGH MUNDA
|
3401019WL088717
|
RAM SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735361934
|
|
Mr. RAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|