|
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-01-019-020-004/100
(TAMAR EAST)
|
3401019000NRG24Z230920231121154
|
28/09/2023
|
VISHAL KUMAR SINGH
|
3401019WL065680
|
VISHAL KUMAR SINGH
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
VISHAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-020-006/449
(TAMAR EAST)
|
3401019000NRG24Z230920231121157
|
28/09/2023
|
SARSWATI DEVI
|
3401019WL065680
|
SARSWATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-020-002/27
(TAMAR EAST)
|
3401019000NRG24Z230920231121648
|
28/09/2023
|
SAGAR MACHUWA
|
3401019WL065706
|
SAGAR MACHUWA
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
28/09/2023
|
|
S92414609
|
|
SAGAR MACHHUWA S/O DUKHU MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-020-002/27
(TAMAR EAST)
|
3401019000NRG24Z230920231121647
|
28/09/2023
|
DUKHU MACHHUWA
|
3401019WL065706
|
DUKHU MACHHUWA
|
00468
|
UBIN0536229
|
189
|
189
|
Processed
|
28/09/2023
|
|
S92414609
|
|
DUKHU MACHWA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-020-004/46
(TAMAR EAST)
|
3401019000NRG24Z230920231121155
|
28/09/2023
|
NAMONI DEVI
|
3401019WL065680
|
NAMONI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
28/09/2023
|
|
S92414609
|
|
NAMONI DEVI W/O SUKHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-020-004/48
(TAMAR EAST)
|
3401019000NRG24Z230920231121156
|
28/09/2023
|
DEVI MUNDA
|
3401019WL065680
|
DEVI MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
28/09/2023
|
|
S92414609
|
|
DEVI MUNDA S/O LATE ROIDAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-020-006/176
(TAMAR EAST)
|
3401019000NRG24Z230920231121650
|
28/09/2023
|
SOMA MACHUA
|
3401019WL065706
|
SOMA MACHUA
|
00468
|
UBIN0536229
|
189
|
189
|
Processed
|
28/09/2023
|
|
S92414609
|
|
SOMA MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-021-002/162
(TAMAR WEST)
|
3401019000NRG24Z230920231121158
|
28/09/2023
|
RAJENDRA SETH
|
3401019WL065680
|
RAJENDRA SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
RAJENDRA SETH SO SURESH SETH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-005/522
(TAMAR WEST)
|
3401019000NRG24Z230920231121159
|
28/09/2023
|
KANTU DEVI
|
3401019WL065680
|
KANTU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
KANTU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-020-006/444
(TAMAR EAST)
|
3401019000NRG24Z230920231121651
|
28/09/2023
|
RAMAVATAR MACHUA
|
3401019WL065706
|
RAMAVATAR MACHUA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/09/2023
|
|
S92414609
|
|
MR RAMAVATAR MACHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|