|
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-01-019-021-001/450
(TAMAR WEST)
|
3401019000NRG24151220231476788
|
19/12/2023
|
MALINI DEVI
|
3401019WL088715
|
MALINI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741520338
|
|
MALINI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-020-004/100
(TAMAR EAST)
|
3401019000NRG24151220231476801
|
19/12/2023
|
VISHAL KUMAR SINGH
|
3401019WL088716
|
VISHAL KUMAR SINGH
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520344
|
|
VISHAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-021-001/156
(TAMAR WEST)
|
3401019000NRG24151220231476784
|
19/12/2023
|
SHAMBHU GORAI
|
3401019WL088715
|
SHAMBHU GORAI
|
00048
|
BKID0004936
|
684
|
684
|
Rejected
|
13/03/2024
|
|
1741520343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-020-004/29
(TAMAR EAST)
|
3401019000NRG24151220231476802
|
19/12/2023
|
LAKHAN MUNDA
|
3401019WL088716
|
LAKHAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520334
|
|
LAKHAN MUNDA S/O LATE JADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-001/155
(TAMAR WEST)
|
3401019000NRG24151220231476783
|
19/12/2023
|
REKHA DEVI
|
3401019WL088715
|
REKHA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741520337
|
|
REKHA DEVI W/O AJIT KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-001/195
(TAMAR WEST)
|
3401019000NRG24151220231476785
|
19/12/2023
|
PRIYANSHU PRAMANIK
|
3401019WL088715
|
PRIYANSHU PRAMANIK
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741520335
|
|
PRIYANSHU PRAMANIK
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-021-001/195
(TAMAR WEST)
|
3401019000NRG24151220231476786
|
19/12/2023
|
RUMA PARAMANIK
|
3401019WL088715
|
RUMA PARAMANIK
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741520336
|
|
RUMA PARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-001/225
(TAMAR WEST)
|
3401019000NRG24151220231476787
|
19/12/2023
|
AJIT KUMAR GORAI
|
3401019WL088715
|
AJIT KUMAR GORAI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741520341
|
|
Mr. AJIT KR. GORAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-021-001/99
(TAMAR WEST)
|
3401019000NRG24151220231476790
|
19/12/2023
|
HARIPADO GORAI
|
3401019WL088715
|
HARIPADO GORAI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741520339
|
|
HARIPADO GORAI S/O KANTO GORAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-001/99
(TAMAR WEST)
|
3401019000NRG24151220231476789
|
19/12/2023
|
SORI DEVI
|
3401019WL088715
|
SORI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741520340
|
|
SORI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-020-006/106
(TAMAR EAST)
|
3401019000NRG24151220231476781
|
19/12/2023
|
PUSPA DEVI
|
3401019WL088715
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741520333
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-020-006/444
(TAMAR EAST)
|
3401019000NRG24151220231476782
|
19/12/2023
|
RAMAVATAR MACHUA
|
3401019WL088715
|
RAMAVATAR MACHUA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741520342
|
|
MR RAMAVATAR MACHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|