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-01-019-019-001/246 (SARJAMDIH)
|
3401019000NRG24160120241567218
|
16/01/2024
|
DEOPAL MUNDA
|
3401019WL095477
|
DEOPAL MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915351
|
|
DEVPAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
TAMAR
|
JH-01-019-019-001/272 (SARJAMDIH)
|
3401019000NRG24160120241567220
|
16/01/2024
|
SAHCHARI DEVI
|
3401019WL095477
|
SAHCHARI DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915355
|
|
SAHCHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TAMAR
|
JH-01-019-019-001/296 (SARJAMDIH)
|
3401019000NRG24160120241567221
|
16/01/2024
|
JAYMANI DEVI
|
3401019WL095477
|
JAYMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915354
|
|
JAYMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TAMAR
|
JH-01-019-019-001/325 (SARJAMDIH)
|
3401019000NRG24160120241567222
|
16/01/2024
|
BIDYADHAR MUNDA
|
3401019WL095477
|
BIDYADHAR MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915352
|
|
VIDHYADHAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TAMAR
|
JH-01-019-019-001/325 (SARJAMDIH)
|
3401019000NRG24160120241567223
|
16/01/2024
|
LAKHIMANI DEVI
|
3401019WL095477
|
LAKHIMANI DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915353
|
|
LAKHIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-019-001/246 (SARJAMDIH)
|
3401019000NRG24160120241567219
|
16/01/2024
|
INDRA KUMARI
|
3401019WL095477
|
INDRA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558915350
|
|
INDU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|