|
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-01-019-016-004/652
(PUNDIDIRI)
|
3401019000NRG24Z260620230550848
|
27/06/2023
|
Birendra Pramanik
|
3401019WL029854
|
Birendra Pramanik
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MR BIRENDRA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-016-004/828
(PUNDIDIRI)
|
3401019000NRG24Z260620230550849
|
27/06/2023
|
SANDIP PRAMANIK
|
3401019WL029854
|
SANDIP PRAMANIK
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SANDEEP PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24Z260620230550875
|
27/06/2023
|
Sanu Munda
|
3401019WL029854
|
Sanu Munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SANU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24Z260620230550876
|
27/06/2023
|
Shukramani Devi
|
3401019WL029854
|
Shukramani Devi
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SHUKRAMANI KUMARI D/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-004/571
(PUNDIDIRI)
|
3401019000NRG24Z260620230550844
|
27/06/2023
|
ROHINIKAT PRAMANIK
|
3401019WL029854
|
ROHINIKAT PRAMANIK
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ROHINIKANT PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-016-004/571
(PUNDIDIRI)
|
3401019000NRG24Z260620230550845
|
27/06/2023
|
Shubham Kumar Pramanik
|
3401019WL029854
|
Shubham Kumar Pramanik
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SHUBHAM KUMAR PRAMANIK SO ROHINIKANT PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-020-005/84
(TAMAR EAST)
|
3401019000NRG24Z260620230550853
|
27/06/2023
|
PARESH PURAN
|
3401019WL029854
|
PARESH PURAN
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PARESH PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-021-003/449
(TAMAR WEST)
|
3401019000NRG24Z260620230550862
|
27/06/2023
|
ASHOK SETH
|
3401019WL029854
|
ASHOK SETH
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ASHOK SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-021-008/63
(TAMAR WEST)
|
3401019000NRG24Z260620230550873
|
27/06/2023
|
NANDI DEVI
|
3401019WL029854
|
NANDI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
NANDI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24Z260620230550856
|
27/06/2023
|
SARITA DEVI
|
3401019WL029854
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-016-004/651
(PUNDIDIRI)
|
3401019000NRG24Z260620230550846
|
27/06/2023
|
Laxmikant Pramanik
|
3401019WL029854
|
Laxmikant Pramanik
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
LAKSHMIKANT PRAMANIK SO FULENDRA PRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-021-002/22
(TAMAR WEST)
|
3401019000NRG24Z260620230550855
|
27/06/2023
|
ASHOK SETH
|
3401019WL029854
|
ASHOK SETH
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ASHOKKUMAR SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-016-004/651
(PUNDIDIRI)
|
3401019000NRG24Z260620230550847
|
27/06/2023
|
Panoshwari Devi
|
3401019WL029854
|
Panoshwari Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PANOSHWARI DEVI WO FULENDRA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-016-004/828
(PUNDIDIRI)
|
3401019000NRG24Z260620230550850
|
27/06/2023
|
KULDIP PRAMANIK
|
3401019WL029854
|
KULDIP PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KULDIP PRAMANIKS/O RASORAJ PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-020-005/61
(TAMAR EAST)
|
3401019000NRG24Z260620230550851
|
27/06/2023
|
BARISH DEVI
|
3401019WL029854
|
BARISH DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Varish Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
TAMAR
|
JH-01-019-020-005/61
(TAMAR EAST)
|
3401019000NRG24Z260620230550852
|
27/06/2023
|
GURUWA PURAN
|
3401019WL029854
|
GURUWA PURAN
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
GURUVA PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMAR
|
JH-01-019-020-007/423
(TAMAR EAST)
|
3401019000NRG24Z260620230550854
|
27/06/2023
|
KRIPACHARYA PURAN
|
3401019WL029854
|
KRIPACHARYA PURAN
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mr. KRIPA PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
TAMAR
|
JH-01-019-021-002/383
(TAMAR WEST)
|
3401019000NRG24Z260620230550857
|
27/06/2023
|
Sushma Kumari
|
3401019WL029854
|
Sushma Kumari
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SUSHMA KUMARI D/O DINESHWAR HAJAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-021-003/131
(TAMAR WEST)
|
3401019000NRG24Z260620230550858
|
27/06/2023
|
HEMLATA DEVI
|
3401019WL029854
|
HEMLATA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435286
|
|
HEMLATA DEVI W/O JAYKISHOR SETH
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-021-003/154
(TAMAR WEST)
|
3401019000NRG24Z260620230550859
|
27/06/2023
|
GHASNI DEVI
|
3401019WL029854
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435286
|
|
GHASNI DEVI W/O NAYALAL SETH
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-021-003/25
(TAMAR WEST)
|
3401019000NRG24Z260620230550860
|
27/06/2023
|
Tilo Devi
|
3401019WL029854
|
Tilo Devi
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435286
|
|
TITO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
TAMAR
|
JH-01-019-021-003/42
(TAMAR WEST)
|
3401019000NRG24Z260620230550861
|
27/06/2023
|
SAWITRI DEVI
|
3401019WL029854
|
SAWITRI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SAVITRI DEVI W/O SHANKAR SETH
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-021-003/62
(TAMAR WEST)
|
3401019000NRG24Z260620230550864
|
27/06/2023
|
JAYANTI DEVI
|
3401019WL029854
|
JAYANTI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JAYANTI DEVI W/O VIBHA SETH
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-021-003/67
(TAMAR WEST)
|
3401019000NRG24Z260620230550865
|
27/06/2023
|
YUDHISHTHIR SETH
|
3401019WL029854
|
YUDHISHTHIR SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
YUDHISHTHIR SETH S/O VINANDO SETH
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-021-004/10
(TAMAR WEST)
|
3401019000NRG24Z260620230550866
|
27/06/2023
|
KARINTI MUNDA
|
3401019WL029854
|
KARINTI MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KRANTI MUNDA SO SHYAM LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-021-004/175
(TAMAR WEST)
|
3401019000NRG24Z260620230550867
|
27/06/2023
|
AADRI DEVI
|
3401019WL029854
|
AADRI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435286
|
|
AADRI DEVI W/O JITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-021-004/8
(TAMAR WEST)
|
3401019000NRG24Z260620230550868
|
27/06/2023
|
PAWAN MUNDA
|
3401019WL029854
|
PAWAN MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PAWAN MUNDA S/O MUNNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-021-004/9
(TAMAR WEST)
|
3401019000NRG24Z260620230550869
|
27/06/2023
|
PARVATI DEVI
|
3401019WL029854
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PARWATI DEVI W/O BHAGATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24Z260620230550870
|
27/06/2023
|
Sandeep Banarji
|
3401019WL029854
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-021-008/60
(TAMAR WEST)
|
3401019000NRG24Z260620230550871
|
27/06/2023
|
MARTIN MUNDA
|
3401019WL029854
|
MARTIN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MATIN MUNDA S/O MANMASIH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-021-008/60
(TAMAR WEST)
|
3401019000NRG24Z260620230550872
|
27/06/2023
|
MUNIKA DEVI
|
3401019WL029854
|
MUNIKA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MUNIKA DEVI W/O MARTIN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-021-008/80
(TAMAR WEST)
|
3401019000NRG24Z260620230550874
|
27/06/2023
|
GURUVARI DEVI
|
3401019WL029854
|
GURUVARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
GURUVARI DEVI W/O CHADA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3969
|
3969
|
|
|
|
|
|
|
|