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-01-019-019-002/1605 (SARJAMDIH)
|
3401019000NRG24141120231369866
|
14/11/2023
|
Shivnant Seth
|
3401019WL081395
|
Shivnant Seth
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990016802
|
|
Shivnant Seth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-002/1596 (SARJAMDIH)
|
3401019000NRG24141120231369831
|
14/11/2023
|
Nikki Devi
|
3401019WL081394
|
Nikki Devi
|
00354
|
PUNB0931700
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990016803
|
|
Nikki Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-002/1597 (SARJAMDIH)
|
3401019000NRG24141120231369865
|
14/11/2023
|
Rekha Singh Munda
|
3401019WL081395
|
Rekha Singh Munda
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990016806
|
|
Rekha Singh Munda
|
()
|
4
|
TAMAR
|
JH-01-019-019-002/1604 (SARJAMDIH)
|
3401019000NRG24141120231369832
|
14/11/2023
|
Sukhram Munda
|
3401019WL081394
|
Sukhram Munda
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990016804
|
|
Sukhram Munda
|
()
|
5
|
TAMAR
|
JH-01-019-019-002/191 (SARJAMDIH)
|
3401019000NRG24141120231369868
|
14/11/2023
|
Shimila Devi
|
3401019WL081395
|
Shimila Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990016805
|
|
Shimila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|