|
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-01-019-021-008/172
(TAMAR WEST)
|
3401019000NRG24081220231455997
|
12/12/2023
|
Sumitra Devi
|
3401019WL087270
|
Sumitra Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/03/2024
|
|
1149680575
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24081220231455996
|
12/12/2023
|
Sandeep Banarji
|
3401019WL087270
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/03/2024
|
|
1149680576
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24081220231455998
|
12/12/2023
|
KUCHU MUNDA
|
3401019WL087270
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/03/2024
|
|
1149680577
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|