|
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)
|
3401019000NRG24Z251020231271209
|
25/10/2023
|
MALINI DEVI
|
3401019WL075075
|
MALINI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MALINI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-020-004/102
(TAMAR EAST)
|
3401019000NRG24Z201020231265014
|
25/10/2023
|
SOMA MUNDA
|
3401019WL074822
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SOMA MUNDA S/O LATE BHUTIYAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-020-004/118
(TAMAR EAST)
|
3401019000NRG24Z201020231265015
|
25/10/2023
|
SONARAM MUNDA
|
3401019WL074822
|
SONARAM MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SONA RAM MUNDA S/O BHUTIALAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-020-004/13
(TAMAR EAST)
|
3401019000NRG24Z201020231265016
|
25/10/2023
|
HARE KRISHNA MUNDA
|
3401019WL074822
|
HARE KRISHNA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
HARE KRISHNA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-020-004/29
(TAMAR EAST)
|
3401019000NRG24Z201020231265017
|
25/10/2023
|
LAKHAN MUNDA
|
3401019WL074822
|
LAKHAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
LAKHAN MUNDA S/O LATE JADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-020-004/51
(TAMAR EAST)
|
3401019000NRG24Z201020231265018
|
25/10/2023
|
SANJATI DEVI
|
3401019WL074822
|
SANJATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SANJOTI DEVI W/O RAJESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-001/151
(TAMAR WEST)
|
3401019000NRG24Z251020231271205
|
25/10/2023
|
ANUJ KUMAR GOSWAMI
|
3401019WL075075
|
ANUJ KUMAR GOSWAMI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
ANUJ KUMAR GOSWAMI SO RUPNARAYAN GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-001/155
(TAMAR WEST)
|
3401019000NRG24Z251020231271206
|
25/10/2023
|
REKHA DEVI
|
3401019WL075075
|
REKHA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
REKHA DEVI W/O AJIT KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-001/195
(TAMAR WEST)
|
3401019000NRG24Z251020231271207
|
25/10/2023
|
PRIYANSHU PRAMANIK
|
3401019WL075075
|
PRIYANSHU PRAMANIK
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
PRIYANSHU PRAMANIK
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-021-001/195
(TAMAR WEST)
|
3401019000NRG24Z251020231271208
|
25/10/2023
|
RUMA PARAMANIK
|
3401019WL075075
|
RUMA PARAMANIK
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
RUMA PARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-001/99
(TAMAR WEST)
|
3401019000NRG24Z251020231271211
|
25/10/2023
|
HARIPADO GORAI
|
3401019WL075075
|
HARIPADO GORAI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
HARIPADO GORAI S/O KANTO GORAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-001/99
(TAMAR WEST)
|
3401019000NRG24Z251020231271210
|
25/10/2023
|
SORI DEVI
|
3401019WL075075
|
SORI DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SORI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-005/522
(TAMAR WEST)
|
3401019000NRG24Z201020231265020
|
25/10/2023
|
KANTU DEVI
|
3401019WL074822
|
KANTU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
KANTU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-020-006/444
(TAMAR EAST)
|
3401019000NRG24Z251020231271204
|
25/10/2023
|
RAMAVATAR MACHUA
|
3401019WL075075
|
RAMAVATAR MACHUA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MR RAMAVATAR MACHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|