|
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-01-019-020-006/15
(TAMAR EAST)
|
3401019000NRG24310520230338177
|
02/06/2023
|
BURU PAHAN
|
3401019WL018368
|
BURU PAHAN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337614003
|
|
BURU PAHAN SO GAUR PAHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMAR
|
JH-01-019-020-006/15
(TAMAR EAST)
|
3401019000NRG24310520230338178
|
02/06/2023
|
KUNJO DEVI
|
3401019WL018368
|
KUNJO DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337614002
|
|
KUNJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-020-007/466
(TAMAR EAST)
|
3401019000NRG24310520230337715
|
02/06/2023
|
JITENDRA MUNDA
|
3401019WL018335
|
JITENDRA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337614001
|
|
JITENDRA MUNDA S/O SUKHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-020-005/318
(TAMAR EAST)
|
3401019000NRG24310520230333715
|
02/06/2023
|
SANGITA PURAN
|
3401019WL018158
|
SANGITA PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337613989
|
|
SANGITA PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-020-001/184
(TAMAR EAST)
|
3401019000NRG24310520230333712
|
02/06/2023
|
RAM ORAON
|
3401019WL018158
|
RAM ORAON
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337613990
|
|
RAM ORAON S/O RAMLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-020-004/118
(TAMAR EAST)
|
3401019000NRG24310520230337650
|
02/06/2023
|
DHANMANI DEVI
|
3401019WL018333
|
DHANMANI DEVI
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2337613999
|
|
DHANMANI DEVI W/O SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-020-004/118
(TAMAR EAST)
|
3401019000NRG24310520230337649
|
02/06/2023
|
SONARAM MUNDA
|
3401019WL018333
|
SONARAM MUNDA
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2337613991
|
|
SONA RAM MUNDA S/O BHUTIALAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-020-004/144
(TAMAR EAST)
|
3401019000NRG24310520230333713
|
02/06/2023
|
DURGA CHARAN MUNDA
|
3401019WL018158
|
DURGA CHARAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337613998
|
|
DURGA CHARAN MUNDA S/O DHELKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-020-004/167
(TAMAR EAST)
|
3401019000NRG24310520230333714
|
02/06/2023
|
LAKHIRAM MUNDA
|
3401019WL018158
|
LAKHIRAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337613993
|
|
LAKHIRAM MUNDA S/O LATE LODRO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-020-004/177
(TAMAR EAST)
|
3401019000NRG24310520230338181
|
02/06/2023
|
PARIKSHIT MUNDA
|
3401019WL018369
|
PARIKSHIT MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337613992
|
|
PARIKSHIT MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-020-004/21
(TAMAR EAST)
|
3401019000NRG24310520230338182
|
02/06/2023
|
NUNIBALA DEVI
|
3401019WL018369
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337613994
|
|
NUNIBALA DEVI W/O LILMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-020-004/24
(TAMAR EAST)
|
3401019000NRG24310520230337651
|
02/06/2023
|
KARTIK MUNDA
|
3401019WL018333
|
KARTIK MUNDA
|
00468
|
UBIN0536229
|
2964
|
2964
|
Processed
|
09/06/2023
|
|
2337613995
|
|
KARTIK MUNDA S/O MANSA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-020-004/32
(TAMAR EAST)
|
3401019000NRG24310520230338183
|
02/06/2023
|
SOHAN MUNDA
|
3401019WL018369
|
SOHAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337613996
|
|
SOHAN MUNDA S/O LATE RIRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-021-001/349
(TAMAR WEST)
|
3401019000NRG24310520230338187
|
02/06/2023
|
ARJUN PRAMANIK
|
3401019WL018370
|
ARJUN PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337613997
|
|
ARJUN PRAMANIK S/O SRIPATI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24310520230338188
|
02/06/2023
|
Sripati Hazam
|
3401019WL018370
|
Sripati Hazam
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337614000
|
|
Mr. SRIPATI PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|