|
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-01-019-022-007/214
(ULIDIH)
|
3401019000NRG24Z220220241717413
|
22/02/2024
|
SOMBARI DEVI
|
3401019WL106744
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SOMVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-001/293
(SARJAMDIH)
|
3401019000NRG24Z220220241717410
|
22/02/2024
|
DILMOHAN SINGH MUNDA
|
3401019WL106744
|
DILMOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Dil Mohan Mumda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-022-007/254
(ULIDIH)
|
3401019000NRG24Z220220241717414
|
22/02/2024
|
FULMANI DEVI
|
3401019WL106744
|
FULMANI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-019-001/1453
(SARJAMDIH)
|
3401019000NRG24Z220220241717408
|
22/02/2024
|
Anita Kumari
|
3401019WL106744
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-019-001/292
(SARJAMDIH)
|
3401019000NRG24Z220220241717409
|
22/02/2024
|
PUSKAR MUNDA
|
3401019WL106744
|
PUSKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. PUSHKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-019-001/454
(SARJAMDIH)
|
3401019000NRG24Z220220241717411
|
22/02/2024
|
CHANDMANI DEVI
|
3401019WL106744
|
CHANDMANI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. CHANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
TAMAR
|
JH-01-019-019-001/860
(SARJAMDIH)
|
3401019000NRG24Z220220241717412
|
22/02/2024
|
MENKA DEVI
|
3401019WL106744
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|