|
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-01-019-019-001/426
(SARJAMDIH)
|
3401019000NRG24160120241570465
|
18/01/2024
|
SUFAL SWANSI
|
3401019WL095830
|
SUFAL SWANSI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
16/03/2024
|
|
1899000816
|
|
SUFAL SWANSI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-019-002/1523
(SARJAMDIH)
|
3401019000NRG24160120241570485
|
18/01/2024
|
KEWAL KRISHNA PANDEY
|
3401019WL095832
|
KEWAL KRISHNA PANDEY
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
16/03/2024
|
|
1899000817
|
|
MR KEWAL KRISHNA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-002/1581
(SARJAMDIH)
|
3401019000NRG24160120241570468
|
18/01/2024
|
Ranjit Munda
|
3401019WL095830
|
Ranjit Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899000815
|
|
MASTER RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-019-001/924
(SARJAMDIH)
|
3401019000NRG24160120241570467
|
18/01/2024
|
Priya Devi
|
3401019WL095830
|
Priya Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899000812
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-019-001/426
(SARJAMDIH)
|
3401019000NRG24160120241570466
|
18/01/2024
|
SOMBARI DEVI
|
3401019WL095830
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
16/03/2024
|
|
1899000814
|
|
Somwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TAMAR
|
JH-01-019-019-002/29
(SARJAMDIH)
|
3401019000NRG24160120241570469
|
18/01/2024
|
SABRAN MUNDA
|
3401019WL095830
|
SABRAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899000813
|
|
Mr. SEBARAN MUDNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|