|
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-01-019-020-007/466
(TAMAR EAST)
|
3401019000NRG24300320241921579
|
01/04/2024
|
JITENDRA MUNDA
|
3401019WL118114
|
JITENDRA MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107189760
|
|
JITENDRA MUNDA S/O SUKHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-020-004/13
(TAMAR EAST)
|
3401019000NRG24280320241901288
|
01/04/2024
|
LAKHI DEVI
|
3401019WL117270
|
LAKHI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107189763
|
|
LAKHI DEVI W/O CHAITAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-020-004/144
(TAMAR EAST)
|
3401019000NRG24280320241901258
|
01/04/2024
|
DURGA CHARAN MUNDA
|
3401019WL117268
|
DURGA CHARAN MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107189762
|
|
DURGA CHARAN MUNDA S/O DHELKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-020-004/144
(TAMAR EAST)
|
3401019000NRG24010420241932494
|
01/04/2024
|
DURGA CHARAN MUNDA
|
3401019WL118640
|
DURGA CHARAN MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107189761
|
|
DURGA CHARAN MUNDA S/O DHELKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-020-004/21
(TAMAR EAST)
|
3401019000NRG24010420241932495
|
01/04/2024
|
NUNIBALA DEVI
|
3401019WL118640
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107189759
|
|
NUNIBALA DEVI W/O LILMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|