|
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-01-019-021-003/449
(TAMAR WEST)
|
3401019000NRG24050120241544230
|
05/01/2024
|
ASHOK SETH
|
3401019WL093316
|
ASHOK SETH
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549191804
|
|
ASHOK SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24050120241544228
|
05/01/2024
|
SANTOSH KUMAR SETH
|
3401019WL093316
|
SANTOSH KUMAR SETH
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549191797
|
|
MR SANTOSH KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24050120241544229
|
05/01/2024
|
SARITA DEVI
|
3401019WL093316
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549191798
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-021-003/131
(TAMAR WEST)
|
3401019000NRG24050120241544238
|
05/01/2024
|
HEMLATA DEVI
|
3401019WL093318
|
HEMLATA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549191800
|
|
HEMLATA DEVI W/O JAYKISHOR SETH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-003/154
(TAMAR WEST)
|
3401019000NRG24050120241544239
|
05/01/2024
|
GHASNI DEVI
|
3401019WL093318
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549191803
|
|
GHASNI DEVI W/O NAYALAL SETH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-003/25
(TAMAR WEST)
|
3401019000NRG24050120241544240
|
05/01/2024
|
Tilo Devi
|
3401019WL093318
|
Tilo Devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549191805
|
|
TITO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
TAMAR
|
JH-01-019-021-003/42
(TAMAR WEST)
|
3401019000NRG24050120241544241
|
05/01/2024
|
SAWITRI DEVI
|
3401019WL093318
|
SAWITRI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549191801
|
|
SAVITRI DEVI W/O SHANKAR SETH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-003/62
(TAMAR WEST)
|
3401019000NRG24050120241544242
|
05/01/2024
|
JAYANTI DEVI
|
3401019WL093318
|
JAYANTI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549191802
|
|
JAYANTI DEVI W/O VIBHA SETH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-003/67
(TAMAR WEST)
|
3401019000NRG24050120241544243
|
05/01/2024
|
YUDHISHTHIR SETH
|
3401019WL093318
|
YUDHISHTHIR SETH
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549191799
|
|
YUDHISHTHIR SETH S/O VINANDO SETH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-005/201
(TAMAR WEST)
|
3401019000NRG24050120241544427
|
05/01/2024
|
Saraswati Devi
|
3401019WL093332
|
Saraswati Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549191806
|
|
SARASWATI DEVI WO RAHUL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24050120241544234
|
05/01/2024
|
Goldi Devi
|
3401019WL093317
|
Goldi Devi
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549191795
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24050120241544235
|
05/01/2024
|
Asit Adhikari
|
3401019WL093317
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549191796
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|