|
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)
|
3401019000NRG24Z200120241586336
|
23/01/2024
|
Saroj Munda
|
3401019WL097159
|
Saroj Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. SAROJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
TAMAR
|
JH-01-019-001-004/226
(AMLESHA)
|
3401019000NRG24Z200120241586339
|
23/01/2024
|
Surendra Singh Munda
|
3401019WL097159
|
Surendra Singh Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-001-004/226
(AMLESHA)
|
3401019000NRG24Z200120241586345
|
23/01/2024
|
Surendra Singh Munda
|
3401019WL097160
|
Surendra Singh Munda
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-001-004/129
(AMLESHA)
|
3401019000NRG24Z200120241586344
|
23/01/2024
|
RAJOBALA KUMARI
|
3401019WL097160
|
RAJOBALA KUMARI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. RAJBALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-001-002/96
(AMLESHA)
|
3401019000NRG24Z160120241570464
|
23/01/2024
|
Parbati Devi
|
3401019WL095829
|
Parbati Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. PARBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-001-003/263
(AMLESHA)
|
3401019000NRG24Z200120241586337
|
23/01/2024
|
LOYANI KAMAL
|
3401019WL097159
|
LOYANI KAMAL
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
24/01/2024
|
|
S59449534
|
|
LEYANI KAMAL WO DANIYAL KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-001-003/421
(AMLESHA)
|
3401019000NRG24Z200120241586338
|
23/01/2024
|
KIRAN KANDULNA
|
3401019WL097159
|
KIRAN KANDULNA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. KIRAN KANDULNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-001-004/227
(AMLESHA)
|
3401019000NRG24Z200120241586340
|
23/01/2024
|
Fekli Devi
|
3401019WL097159
|
Fekli Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/01/2024
|
|
S59449534
|
|
FEKLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-001-005/103
(AMLESHA)
|
3401019000NRG24Z200120241586341
|
23/01/2024
|
Anil SINGH Munda
|
3401019WL097159
|
Anil SINGH Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. Anil Singh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|