|
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-01-019-021-008/174
(TAMAR WEST)
|
3401019000NRG24Z210920231102407
|
25/09/2023
|
Karmi Devi
|
3401019WL064625
|
Karmi Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-001/446
(TAMAR WEST)
|
3401019000NRG24Z210920231102400
|
25/09/2023
|
Jayanti Devi
|
3401019WL064625
|
Jayanti Devi
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
26/09/2023
|
|
S51571007
|
|
JAYANTI DEVI W/O SUDHIR ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-021-001/446
(TAMAR WEST)
|
3401019000NRG24Z210920231102401
|
25/09/2023
|
Sudhir Adhikari
|
3401019WL064625
|
Sudhir Adhikari
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
26/09/2023
|
|
S51571007
|
|
SUDHIR ADIKARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-002/178
(TAMAR WEST)
|
3401019000NRG24Z210920231102706
|
25/09/2023
|
Manoj pramanik
|
3401019WL064639
|
Manoj pramanik
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
WEHALAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-002/388
(TAMAR WEST)
|
3401019000NRG24Z210920231102707
|
25/09/2023
|
Saranbala Devi
|
3401019WL064639
|
Saranbala Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
SARANBALA DEVI W/O SHIV KUMAR ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24Z210920231102404
|
25/09/2023
|
SOMA MUNDA
|
3401019WL064625
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-008/159
(TAMAR WEST)
|
3401019000NRG24Z210920231102405
|
25/09/2023
|
Dasmi Kumari
|
3401019WL064625
|
Dasmi Kumari
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
26/09/2023
|
|
S51571007
|
|
DASHMI KUMARI
|
UCO BANK(607066)
|
|
8
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24Z210920231102406
|
25/09/2023
|
Ganjhu Munda
|
3401019WL064625
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24Z210920231102409
|
25/09/2023
|
KUCHU MUNDA
|
3401019WL064625
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-008/27
(TAMAR WEST)
|
3401019000NRG24Z210920231102410
|
25/09/2023
|
KUWAR MUNDA
|
3401019WL064625
|
KUWAR MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
26/09/2023
|
|
S51571007
|
|
KUNVAR MUNDA S/O GHASIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24Z210920231102402
|
25/09/2023
|
Goldi Devi
|
3401019WL064625
|
Goldi Devi
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24Z210920231102403
|
25/09/2023
|
Asit Adhikari
|
3401019WL064625
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24Z210920231102408
|
25/09/2023
|
Chanda Munda
|
3401019WL064625
|
Chanda Munda
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|