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-01-019-016-004/65 (PUNDIDIRI)
|
3401019000NRG24Z200520230253344
|
20/05/2023
|
BIDUR PRAMANIK
|
3401019WL013718
|
BIDUR PRAMANIK
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
BIDUR PRAMANIK S/O LATE RADHAKRISHNA PRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/921 (PUNDIDIRI)
|
3401019000NRG24Z200520230253347
|
20/05/2023
|
NAMITA KUMARI
|
3401019WL013718
|
NAMITA KUMARI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
NAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-001/40 (PUNDIDIRI)
|
3401019000NRG24Z180520230238285
|
20/05/2023
|
LALMOHAN MUNDA
|
3401019WL012867
|
LALMOHAN MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR LALMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-001/40 (PUNDIDIRI)
|
3401019000NRG24Z180520230238284
|
20/05/2023
|
Sainath munda
|
3401019WL012867
|
Sainath munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SHAINATH MUNDA SO RAMNARAYAN MUNDA
|
UNION BANK OF INDIA(508500)
|
5
|
TAMAR
|
JH-01-019-016-004/558 (PUNDIDIRI)
|
3401019000NRG24Z200520230253349
|
20/05/2023
|
LAXMI NARAYAN MUNDA
|
3401019WL013719
|
LAXMI NARAYAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
LAXMI NARAYAN MUNDA S/O YADAV SINGH MUND
|
UNION BANK OF INDIA(508500)
|
6
|
TAMAR
|
JH-01-019-016-004/58 (PUNDIDIRI)
|
3401019000NRG24Z190520230246240
|
20/05/2023
|
BHAGIRATH THAKUR
|
3401019WL013344
|
BHAGIRATH THAKUR
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/05/2023
|
|
S42928523
|
|
BHAGIRATH THAKUR
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-016-004/58 (PUNDIDIRI)
|
3401019000NRG24Z190520230246241
|
20/05/2023
|
REKHA DEVI
|
3401019WL013344
|
REKHA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/05/2023
|
|
S42928523
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-016-004/592 (PUNDIDIRI)
|
3401019000NRG24Z190520230246243
|
20/05/2023
|
PRADUN PRAMANIK
|
3401019WL013344
|
PRADUN PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
PRADUN PRAMANIK S/O BHAGIRATH THAKUR
|
UNION BANK OF INDIA(508500)
|
9
|
TAMAR
|
JH-01-019-016-004/634 (PUNDIDIRI)
|
3401019000NRG24Z180520230238288
|
20/05/2023
|
GURUVA MUNDA
|
3401019WL012867
|
GURUVA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
GURUVA MUNDA S/O BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
10
|
TAMAR
|
JH-01-019-016-004/65 (PUNDIDIRI)
|
3401019000NRG24Z200520230253346
|
20/05/2023
|
DEVKUMAR PRAMANIK
|
3401019WL013718
|
DEVKUMAR PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
DEVKUMAR PRAMANIK S/O BIDUR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
11
|
TAMAR
|
JH-01-019-016-004/65 (PUNDIDIRI)
|
3401019000NRG24Z200520230253345
|
20/05/2023
|
MUNITA DEVI
|
3401019WL013718
|
MUNITA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SUNITA DEVI W/O VIDUR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
12
|
TAMAR
|
JH-01-019-016-005/39 (PUNDIDIRI)
|
3401019000NRG24Z200520230253351
|
20/05/2023
|
BANGALI MUNDA
|
3401019WL013720
|
BANGALI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
BANGALI SINGH MUNDA SO BRAJMOHAN SINGH M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-016-003/219 (PUNDIDIRI)
|
3401019000NRG24Z180520230238287
|
20/05/2023
|
NILANTN PURAN
|
3401019WL012867
|
NILANTN PURAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
Mr. NILKANT PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|