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-01-019-018-001/88 (RAGDABADAM)
|
3401019000NRG24Z051220231444912
|
06/12/2023
|
MIRTUJAY SINGH MUNDA
|
3401019WL086468
|
MIRTUJAY SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
14/12/2023
|
|
S56047900
|
|
MRITUNJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-018-005/357 (RAGDABADAM)
|
3401019000NRG24Z051220231444915
|
06/12/2023
|
Seema Kumari
|
3401019WL086468
|
Seema Kumari
|
00048
|
BKID0004991
|
54
|
54
|
Processed
|
14/12/2023
|
|
S56047900
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-018-001/116 (RAGDABADAM)
|
3401019000NRG24Z051220231444919
|
06/12/2023
|
RITA DEVI
|
3401019WL086470
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/12/2023
|
|
S56047900
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
TAMAR
|
JH-01-019-018-002/107 (RAGDABADAM)
|
3401019000NRG24Z051220231444913
|
06/12/2023
|
RAJKISHOR SETH
|
3401019WL086468
|
RAJKISHOR SETH
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
14/12/2023
|
|
S56047900
|
|
Mr. RAJ KISHOR SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-018-001/165 (RAGDABADAM)
|
3401019000NRG24Z051220231444911
|
06/12/2023
|
RAM PRASAD SINGH MUNDA
|
3401019WL086468
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
14/12/2023
|
|
S56047900
|
|
MR RAMPRASADSINGHMUNDA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-018-004/15 (RAGDABADAM)
|
3401019000NRG24Z051220231444914
|
06/12/2023
|
CHINDA DEVI
|
3401019WL086468
|
CHINDA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/12/2023
|
|
S56047900
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|