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-01-019-019-002/1595 (SARJAMDIH)
|
3401019000NRG24Z100820230866898
|
13/08/2023
|
Durga Seth
|
3401019WL048920
|
Durga Seth
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
22/08/2023
|
|
S32321305
|
|
Durga Seth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-002/1592 (SARJAMDIH)
|
3401019000NRG24Z100820230866896
|
13/08/2023
|
Padma Devi
|
3401019WL048920
|
Padma Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/08/2023
|
|
S32321305
|
|
Padma Devi
|
()
|
3
|
TAMAR
|
JH-01-019-019-002/1593 (SARJAMDIH)
|
3401019000NRG24Z100820230866897
|
13/08/2023
|
Basant Pande
|
3401019WL048920
|
Basant Pande
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/08/2023
|
|
S32321305
|
|
Basant Pande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-019-002/1596 (SARJAMDIH)
|
3401019000NRG24Z100820230866899
|
13/08/2023
|
Nikki Devi
|
3401019WL048920
|
Nikki Devi
|
00354
|
PUNB0931700
|
162
|
162
|
Processed
|
22/08/2023
|
|
S32321305
|
|
Nikki Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-019-001/237 (SARJAMDIH)
|
3401019000NRG24Z100820230866878
|
13/08/2023
|
YASHOMATI DEVI
|
3401019WL048920
|
YASHOMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/08/2023
|
|
S32321305
|
|
YASHOMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|