|
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-01-019-001-003/307
(AMLESHA)
|
3401019000NRG24140320241816478
|
14/03/2024
|
RAMESH CHANDRA HAJAM
|
3401019WL112754
|
RAMESH CHANDRA HAJAM
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449107
|
|
RAMESH CHANDRA HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-001-003/307
(AMLESHA)
|
3401019000NRG24140320241816479
|
14/03/2024
|
ANITA DEVI
|
3401019WL112754
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449094
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-001-006/112
(AMLESHA)
|
3401019000NRG24140320241816483
|
14/03/2024
|
SHAKUNTLA DEVI
|
3401019WL112754
|
SHAKUNTLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449096
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-001-006/113
(AMLESHA)
|
3401019000NRG24140320241816485
|
14/03/2024
|
SUNITA DEVI
|
3401019WL112754
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449095
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-001-001/104
(AMLESHA)
|
3401019000NRG24140320241816588
|
14/03/2024
|
Kolamani Devi
|
3401019WL112760
|
Kolamani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449104
|
|
Mrs. KOLAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-001-001/105
(AMLESHA)
|
3401019000NRG24140320241816589
|
14/03/2024
|
Kashinath Munda
|
3401019WL112760
|
Kashinath Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449102
|
|
Mr. KASHINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
TAMAR
|
JH-01-019-001-001/106
(AMLESHA)
|
3401019000NRG24140320241816590
|
14/03/2024
|
Gangamati Devi
|
3401019WL112760
|
Gangamati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449100
|
|
Mrs. GANGAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-001-001/107
(AMLESHA)
|
3401019000NRG24140320241816591
|
14/03/2024
|
Kartik Munda
|
3401019WL112760
|
Kartik Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103449105
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
9
|
TAMAR
|
JH-01-019-001-001/109
(AMLESHA)
|
3401019000NRG24140320241816592
|
14/03/2024
|
Rasmani Devi
|
3401019WL112760
|
Rasmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449103
|
|
Mrs. RASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-001-001/92
(AMLESHA)
|
3401019000NRG24140320241816593
|
14/03/2024
|
Sukru Devi
|
3401019WL112760
|
Sukru Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449106
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-001-003/460
(AMLESHA)
|
3401019000NRG24140320241816480
|
14/03/2024
|
Nirmala Devi
|
3401019WL112754
|
Nirmala Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449109
|
|
Miss. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-001-003/461
(AMLESHA)
|
3401019000NRG24140320241816481
|
14/03/2024
|
Savitri Devi
|
3401019WL112754
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449101
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
TAMAR
|
JH-01-019-001-004/89
(AMLESHA)
|
3401019000NRG24140320241816482
|
14/03/2024
|
Amavati Devi
|
3401019WL112754
|
Amavati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449108
|
|
AMAVATI PATAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-001-006/112
(AMLESHA)
|
3401019000NRG24140320241816484
|
14/03/2024
|
BUDDHESHWAR HAJAM
|
3401019WL112754
|
BUDDHESHWAR HAJAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449099
|
|
Mr. BUDDHESHWAR HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
TAMAR
|
JH-01-019-006-003/532
(JANUMPIDI)
|
3401019000NRG24140320241816486
|
14/03/2024
|
GOVARDHAN AHIR
|
3401019WL112754
|
GOVARDHAN AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449097
|
|
Mr. GOBERDHAN AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
TAMAR
|
JH-01-019-006-003/693
(JANUMPIDI)
|
3401019000NRG24140320241816487
|
14/03/2024
|
DILIP KUMAR SAHU
|
3401019WL112754
|
DILIP KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103449098
|
|
Mr. DILIP KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|