|
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-01-019-019-002/1155
(SARJAMDIH)
|
3401019000NRG24181120231393590
|
21/11/2023
|
SOHRAI MUNDA
|
3401019WL083006
|
SOHRAI MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010922926
|
|
SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-019-002/1592
(SARJAMDIH)
|
3401019000NRG24181120231393592
|
21/11/2023
|
Padma Devi
|
3401019WL083006
|
Padma Devi
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010922927
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-001/338
(SARJAMDIH)
|
3401019000NRG24181120231393585
|
21/11/2023
|
ANJANA KUMARI
|
3401019WL083006
|
ANJANA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010922920
|
|
Mrs. ANJANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-019-002/1139
(SARJAMDIH)
|
3401019000NRG24181120231393588
|
21/11/2023
|
ALIT AHIR
|
3401019WL083006
|
ALIT AHIR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010922919
|
|
Mr. ALIT AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-019-002/1155
(SARJAMDIH)
|
3401019000NRG24181120231393589
|
21/11/2023
|
JABUNA DEVI
|
3401019WL083006
|
JABUNA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010922921
|
|
Mrs. JABUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-019-001/303
(SARJAMDIH)
|
3401019000NRG24181120231393584
|
21/11/2023
|
PRADEEP MUNDA
|
3401019WL083006
|
PRADEEP MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010922925
|
|
PRADEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-019-001/924
(SARJAMDIH)
|
3401019000NRG24181120231393587
|
21/11/2023
|
Priya Devi
|
3401019WL083006
|
Priya Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010922922
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-019-001/407
(SARJAMDIH)
|
3401019000NRG24181120231393586
|
21/11/2023
|
SUBHASH MIRDHA
|
3401019WL083006
|
SUBHASH MIRDHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010922924
|
|
Mr. SUBHASH MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-019-002/1387
(SARJAMDIH)
|
3401019000NRG24181120231393591
|
21/11/2023
|
BHARTI DEVI
|
3401019WL083006
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010922923
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|