|
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-01-019-019-001/426
(SARJAMDIH)
|
3401019000NRG24241020231270700
|
24/10/2023
|
SUFAL SWANSI
|
3401019WL075039
|
SUFAL SWANSI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964440598
|
|
SUFAL SWANSI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-019-001/47
(SARJAMDIH)
|
3401019000NRG24241020231270701
|
24/10/2023
|
DUKHU MAHTO
|
3401019WL075039
|
DUKHU MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964440601
|
|
Mr. DUKHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-019-001/902
(SARJAMDIH)
|
3401019000NRG24241020231270702
|
24/10/2023
|
Madhusudan Lohra
|
3401019WL075039
|
Madhusudan Lohra
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964440599
|
|
MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-019-001/246
(SARJAMDIH)
|
3401019000NRG24241020231270694
|
24/10/2023
|
DEOPAL MUNDA
|
3401019WL075039
|
DEOPAL MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964440595
|
|
DEVPAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-019-001/272
(SARJAMDIH)
|
3401019000NRG24241020231270696
|
24/10/2023
|
SAHCHARI DEVI
|
3401019WL075039
|
SAHCHARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964440603
|
|
SAHCHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-019-001/296
(SARJAMDIH)
|
3401019000NRG24241020231270697
|
24/10/2023
|
JAYMANI DEVI
|
3401019WL075039
|
JAYMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964440600
|
|
JAYMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-019-001/325
(SARJAMDIH)
|
3401019000NRG24241020231270698
|
24/10/2023
|
BIDYADHAR MUNDA
|
3401019WL075039
|
BIDYADHAR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964440596
|
|
VIDHYADHAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-019-001/325
(SARJAMDIH)
|
3401019000NRG24241020231270699
|
24/10/2023
|
LAKHIMANI DEVI
|
3401019WL075039
|
LAKHIMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964440597
|
|
LAKHIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-019-002/1576
(SARJAMDIH)
|
3401019000NRG24241020231270707
|
24/10/2023
|
Tij Munda
|
3401019WL075039
|
Tij Munda
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964440602
|
|
Mr. RAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-019-001/1454
(SARJAMDIH)
|
3401019000NRG24241020231270693
|
24/10/2023
|
Arjun Lohra
|
3401019WL075039
|
Arjun Lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964440593
|
|
Mr. ARJUN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-019-001/246
(SARJAMDIH)
|
3401019000NRG24241020231270695
|
24/10/2023
|
INDRA KUMARI
|
3401019WL075039
|
INDRA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964440594
|
|
INDU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-019-002/1216
(SARJAMDIH)
|
3401019000NRG24241020231270706
|
24/10/2023
|
Srimati Devi
|
3401019WL075039
|
Srimati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964440592
|
|
Mrs. SRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|