|
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-01-019-019-001/903
(SARJAMDIH)
|
3401019000NRG24290420230116353
|
29/04/2023
|
Sunita Kumari
|
3401019WL006210
|
Sunita Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537068544
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-019-001/918
(SARJAMDIH)
|
3401019000NRG24290420230116355
|
29/04/2023
|
Lakhimani Kumari
|
3401019WL006210
|
Lakhimani Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537068545
|
|
LAKHIMANI KUAMRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-001/284
(SARJAMDIH)
|
3401019000NRG24290420230116347
|
29/04/2023
|
CHHAYA DEVI
|
3401019WL006210
|
CHHAYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537068536
|
|
Mrs. CHAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-019-001/1403
(SARJAMDIH)
|
3401019000NRG24290420230116346
|
29/04/2023
|
SURYAMUKHI DEVI
|
3401019WL006210
|
SURYAMUKHI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537068541
|
|
SURYMUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-019-001/904
(SARJAMDIH)
|
3401019000NRG24290420230116354
|
29/04/2023
|
Gurugovind Singh Munda
|
3401019WL006210
|
Gurugovind Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537068542
|
|
GURUGOVIND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-019-001/478
(SARJAMDIH)
|
3401019000NRG24290420230116350
|
29/04/2023
|
GURUWARI DEVI
|
3401019WL006210
|
GURUWARI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537068543
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-019-001/1388
(SARJAMDIH)
|
3401019000NRG24290420230116345
|
29/04/2023
|
MANGALA DEVI
|
3401019WL006210
|
MANGALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537068546
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-019-001/284
(SARJAMDIH)
|
3401019000NRG24290420230116348
|
29/04/2023
|
MANGAL MUNDA.
|
3401019WL006210
|
MANGAL MUNDA.
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537068538
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-019-001/454
(SARJAMDIH)
|
3401019000NRG24290420230116349
|
29/04/2023
|
CHANDMANI DEVI
|
3401019WL006210
|
CHANDMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537068540
|
|
Mrs. CHANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-019-001/849
(SARJAMDIH)
|
3401019000NRG24290420230116351
|
29/04/2023
|
RAJU MUNDA
|
3401019WL006210
|
RAJU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537068539
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-019-001/860
(SARJAMDIH)
|
3401019000NRG24290420230116352
|
29/04/2023
|
MENKA DEVI
|
3401019WL006210
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537068537
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|