|
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-01-019-019-001/1390
(SARJAMDIH)
|
3401019000NRG24110620230416806
|
11/06/2023
|
KRISHNA MUNDA
|
3401019WL022715
|
KRISHNA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501112
|
|
Krishna Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-001/1389
(SARJAMDIH)
|
3401019000NRG24110620230416805
|
11/06/2023
|
SURENDRA MUNDA
|
3401019WL022715
|
SURENDRA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501113
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-001/271
(SARJAMDIH)
|
3401019000NRG24110620230416810
|
11/06/2023
|
UMAPATI SINGH MUND
|
3401019WL022715
|
UMAPATI SINGH MUND
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501105
|
|
UMAPATI SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-019-001/321
(SARJAMDIH)
|
3401019000NRG24110620230416813
|
11/06/2023
|
SHAKUNTALA DEVI
|
3401019WL022715
|
SHAKUNTALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501106
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-019-001/271
(SARJAMDIH)
|
3401019000NRG24110620230416811
|
11/06/2023
|
BANI DEVI
|
3401019WL022715
|
BANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501111
|
|
BABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-019-001/278
(SARJAMDIH)
|
3401019000NRG24110620230416812
|
11/06/2023
|
AJAY KUMAR SINGH MUNDA
|
3401019WL022715
|
AJAY KUMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501110
|
|
AJAY KUMAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-019-001/343
(SARJAMDIH)
|
3401019000NRG24110620230416814
|
11/06/2023
|
SHASHIBHUSHAN SINGH MUNDA
|
3401019WL022715
|
SHASHIBHUSHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501109
|
|
Mr. SHASHI BHUSHAN SINGH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-019-001/1423
(SARJAMDIH)
|
3401019000NRG24110620230416807
|
11/06/2023
|
DURGAYBARI DEVI
|
3401019WL022715
|
DURGAYBARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501107
|
|
Mrs. DURGASHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-019-001/255
(SARJAMDIH)
|
3401019000NRG24110620230416809
|
11/06/2023
|
SHAMBHA DEVI
|
3401019WL022715
|
SHAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501108
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|