|
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-01-019-021-003/449
(TAMAR WEST)
|
3401019000NRG24Z181120231392682
|
18/11/2023
|
ASHOK SETH
|
3401019WL082959
|
ASHOK SETH
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ASHOK SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24Z181120231392679
|
18/11/2023
|
SANTOSH KUMAR SETH
|
3401019WL082959
|
SANTOSH KUMAR SETH
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SANTOSH KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24Z181120231392680
|
18/11/2023
|
SARITA DEVI
|
3401019WL082959
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-021-008/162
(TAMAR WEST)
|
3401019000NRG24Z181120231392684
|
18/11/2023
|
Jhingi Devi
|
3401019WL082959
|
Jhingi Devi
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JHINGI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-021-008/172
(TAMAR WEST)
|
3401019000NRG24Z181120231392685
|
18/11/2023
|
Sumitra Devi
|
3401019WL082959
|
Sumitra Devi
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-021-008/177
(TAMAR WEST)
|
3401019000NRG24Z181120231392688
|
18/11/2023
|
Gavriyal Purti
|
3401019WL082959
|
Gavriyal Purti
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
GAVRIYAL PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-021-002/388
(TAMAR WEST)
|
3401019000NRG24Z181120231392681
|
18/11/2023
|
Saranbala Devi
|
3401019WL082959
|
Saranbala Devi
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SARANBALA DEVI W/O SHIV KUMAR ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24Z181120231392683
|
18/11/2023
|
Sandeep Banarji
|
3401019WL082959
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-008/173
(TAMAR WEST)
|
3401019000NRG24Z181120231392686
|
18/11/2023
|
Sagun Das Munda
|
3401019WL082959
|
Sagun Das Munda
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SUGUN DAS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-021-008/176
(TAMAR WEST)
|
3401019000NRG24Z181120231392687
|
18/11/2023
|
Sonuram Lohra
|
3401019WL082959
|
Sonuram Lohra
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SONURAM LOHRA S/O GULAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24Z181120231392690
|
18/11/2023
|
KUCHU MUNDA
|
3401019WL082959
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-008/76
(TAMAR WEST)
|
3401019000NRG24Z181120231392692
|
18/11/2023
|
MADHUDIH DEVI
|
3401019WL082959
|
MADHUDIH DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MADHUDIH DEVI WO BHUKHALA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-008/76
(TAMAR WEST)
|
3401019000NRG24Z181120231392691
|
18/11/2023
|
MUKHLA MUNDA
|
3401019WL082959
|
MUKHLA MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BHUKHALA MUNDA S/O PECHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24Z181120231392689
|
18/11/2023
|
Chanda Munda
|
3401019WL082959
|
Chanda Munda
|
00687
|
IBKL063JS75
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|