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-01-019-019-002/1607 (SARJAMDIH)
|
3401019000NRG24301120231429801
|
06/12/2023
|
Sarsavati Devi
|
3401019WL085496
|
Sarsavati Devi
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998222149
|
|
Sarsavati Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-002/1605 (SARJAMDIH)
|
3401019000NRG24301120231429800
|
06/12/2023
|
Shivnant Seth
|
3401019WL085496
|
Shivnant Seth
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998222150
|
|
Shivnant Seth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-002/1597 (SARJAMDIH)
|
3401019000NRG24301120231429798
|
06/12/2023
|
Rekha Singh Munda
|
3401019WL085496
|
Rekha Singh Munda
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998222152
|
|
Rekha Singh Munda
|
()
|
4
|
TAMAR
|
JH-01-019-019-002/1604 (SARJAMDIH)
|
3401019000NRG24301120231429799
|
06/12/2023
|
Sukhram Munda
|
3401019WL085496
|
Sukhram Munda
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998222151
|
|
Sukhram Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|