|
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-01-019-001-005/47
(AMLESHA)
|
3401019000NRG24310520230337341
|
02/06/2023
|
BINOD SINGH MUNDA
|
3401019WL018324
|
BINOD SINGH MUNDA
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450175
|
|
BINOD SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-001-002/145
(AMLESHA)
|
3401019000NRG24310520230337334
|
02/06/2023
|
NAGESHWAR MAHTO
|
3401019WL018324
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450173
|
|
Mr. NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-001-002/40
(AMLESHA)
|
3401019000NRG24310520230337339
|
02/06/2023
|
YASODA DEVI
|
3401019WL018324
|
YASODA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450174
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-001-002/223
(AMLESHA)
|
3401019000NRG24310520230337336
|
02/06/2023
|
Prakshit Mahto
|
3401019WL018324
|
Prakshit Mahto
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450183
|
|
PRAKSHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-001-001/105
(AMLESHA)
|
3401019000NRG24310520230337331
|
02/06/2023
|
Kashinath Munda
|
3401019WL018324
|
Kashinath Munda
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450181
|
|
Mr. KASHINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-001-002/135
(AMLESHA)
|
3401019000NRG24310520230337332
|
02/06/2023
|
ANJANA DEVI
|
3401019WL018324
|
ANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450172
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
TAMAR
|
JH-01-019-001-002/135
(AMLESHA)
|
3401019000NRG24310520230337333
|
02/06/2023
|
ISVARDAYAL MAHTO
|
3401019WL018324
|
ISVARDAYAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450176
|
|
Mr. ISVARDAYAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-001-002/145
(AMLESHA)
|
3401019000NRG24310520230337335
|
02/06/2023
|
Thakurmani devi
|
3401019WL018324
|
Thakurmani devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450178
|
|
Mrs. THAKURMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-001-002/372
(AMLESHA)
|
3401019000NRG24310520230337337
|
02/06/2023
|
Gulal Mahto
|
3401019WL018324
|
Gulal Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450180
|
|
Gulal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TAMAR
|
JH-01-019-001-002/399
(AMLESHA)
|
3401019000NRG24310520230337338
|
02/06/2023
|
rajo devi
|
3401019WL018324
|
rajo devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450179
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-001-002/477
(AMLESHA)
|
3401019000NRG24310520230337340
|
02/06/2023
|
JAGAT MAHTO
|
3401019WL018324
|
JAGAT MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450182
|
|
JAGAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-001-005/47
(AMLESHA)
|
3401019000NRG24310520230337342
|
02/06/2023
|
HARISH SINGH MUNDA
|
3401019WL018324
|
HARISH SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450177
|
|
HARISH SINGH MUNDA S/O BINOD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|