|
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-01-019-020-004/100
(TAMAR EAST)
|
3401019000NRG24Z300920231157702
|
03/10/2023
|
VISHAL KUMAR SINGH
|
3401019WL068030
|
VISHAL KUMAR SINGH
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
VISHAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-020-004/185
(TAMAR EAST)
|
3401019000NRG24Z300920231157704
|
03/10/2023
|
YOGESHWAR MUNDA
|
3401019WL068030
|
YOGESHWAR MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
YOGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-021-001/455
(TAMAR WEST)
|
3401019000NRG24Z300920231157706
|
03/10/2023
|
SABITA DEVI
|
3401019WL068030
|
SABITA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-020-004/22
(TAMAR EAST)
|
3401019000NRG24Z300920231157705
|
03/10/2023
|
SUKHRAM MUNDA
|
3401019WL068030
|
SUKHRAM MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SUKHRAM MUNDA S/O LATE BHOKTA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-002/162
(TAMAR WEST)
|
3401019000NRG24Z300920231157707
|
03/10/2023
|
RAJENDRA SETH
|
3401019WL068030
|
RAJENDRA SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
RAJENDRA SETH SO SURESH SETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|