|
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)
|
3401019000NRG24221120231401018
|
24/11/2023
|
SOHRAI MUNDA
|
3401019WL083604
|
SOHRAI MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866856
|
|
SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-002/1155
(SARJAMDIH)
|
3401019000NRG24221120231401017
|
24/11/2023
|
JABUNA DEVI
|
3401019WL083604
|
JABUNA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866851
|
|
Mrs. JABUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-019-002/191
(SARJAMDIH)
|
3401019000NRG24221120231401022
|
24/11/2023
|
JITU SETH
|
3401019WL083604
|
JITU SETH
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008866850
|
|
Mr. JITU SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-019-001/303
(SARJAMDIH)
|
3401019000NRG24221120231401014
|
24/11/2023
|
PRADEEP MUNDA
|
3401019WL083604
|
PRADEEP MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008866855
|
|
PRADEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-019-001/860
(SARJAMDIH)
|
3401019000NRG24221120231401015
|
24/11/2023
|
MENKA DEVI
|
3401019WL083604
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008866852
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-019-002/1146
(SARJAMDIH)
|
3401019000NRG24221120231401016
|
24/11/2023
|
SAMU PAHAN
|
3401019WL083604
|
SAMU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866854
|
|
SAMU PAHAN S/O FAUDA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-019-002/1216
(SARJAMDIH)
|
3401019000NRG24221120231401019
|
24/11/2023
|
Srimati Devi
|
3401019WL083604
|
Srimati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866853
|
|
Mrs. SRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|