|
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-01-019-016-004/425
(PUNDIDIRI)
|
3401019000NRG24050220241636255
|
07/02/2024
|
ANIL KUMAR DAS
|
3401019WL100819
|
ANIL KUMAR DAS
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355505390
|
|
ANIL KUMAR DAS S/O ISHWAR CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMAR
|
JH-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24050220241636289
|
07/02/2024
|
LALMANI DEVI
|
3401019WL100823
|
LALMANI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355505380
|
|
LALMANI DEVI WO NAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-016-004/951
(PUNDIDIRI)
|
3401019000NRG24050220241636260
|
07/02/2024
|
Gaytri Kumari
|
3401019WL100819
|
Gaytri Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355505381
|
|
GAYTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24050220241636287
|
07/02/2024
|
SANOJ MUNDA
|
3401019WL100823
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355505391
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-016-004/446
(PUNDIDIRI)
|
3401019000NRG24050220241636256
|
07/02/2024
|
BHARAT SINGH MUNDA
|
3401019WL100819
|
BHARAT SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355505388
|
|
Bharat Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24050220241636257
|
07/02/2024
|
BISHNU HAJAM
|
3401019WL100819
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355505382
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24050220241636288
|
07/02/2024
|
Nagar Munda
|
3401019WL100823
|
Nagar Munda
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355505384
|
|
NAGAR MUNDA S/O RAMDAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24050220241636258
|
07/02/2024
|
GURUVA SINGH MUNDA
|
3401019WL100819
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355505386
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/945
(PUNDIDIRI)
|
3401019000NRG24050220241636223
|
07/02/2024
|
RANJIT KUMAR PRAMANIK
|
3401019WL100817
|
RANJIT KUMAR PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355505385
|
|
RANJIT KUMAR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/946
(PUNDIDIRI)
|
3401019000NRG24050220241636224
|
07/02/2024
|
REWTI DEVI
|
3401019WL100817
|
REWTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355505389
|
|
Rewti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
TAMAR
|
JH-01-019-016-004/948
(PUNDIDIRI)
|
3401019000NRG24050220241636259
|
07/02/2024
|
Gita Devi
|
3401019WL100819
|
Gita Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355505383
|
|
GITA DEVI W/O GHASI RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-016-003/234
(PUNDIDIRI)
|
3401019000NRG24050220241636267
|
07/02/2024
|
SHILPA RANI
|
3401019WL100820
|
SHILPA RANI
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355505387
|
|
KUMARI SHILPA RANI DO RADHA MOHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|