|
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-01-019-021-008/174
(TAMAR WEST)
|
3401019000NRG24130620230438312
|
14/06/2023
|
Karmi Devi
|
3401019WL024070
|
Karmi Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750119
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-021-008/175
(TAMAR WEST)
|
3401019000NRG24130620230438313
|
14/06/2023
|
Sandeep Munda
|
3401019WL024070
|
Sandeep Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750110
|
|
Sandip Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-002/22
(TAMAR WEST)
|
3401019000NRG24130620230438298
|
14/06/2023
|
ASHOK SETH
|
3401019WL024070
|
ASHOK SETH
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784750098
|
|
ASHOKKUMAR SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-021-008/162
(TAMAR WEST)
|
3401019000NRG24130620230438308
|
14/06/2023
|
Jhingi Devi
|
3401019WL024070
|
Jhingi Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750101
|
|
JHINGI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-021-008/172
(TAMAR WEST)
|
3401019000NRG24130620230438310
|
14/06/2023
|
Sumitra Devi
|
3401019WL024070
|
Sumitra Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750100
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-021-008/177
(TAMAR WEST)
|
3401019000NRG24130620230438315
|
14/06/2023
|
Gavriyal Purti
|
3401019WL024070
|
Gavriyal Purti
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750099
|
|
GAVRIYAL PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-021-001/316
(TAMAR WEST)
|
3401019000NRG24130620230438297
|
14/06/2023
|
SOMA MUNDA
|
3401019WL024070
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750114
|
|
SOMA MUNDA S/O SAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-003/111
(TAMAR WEST)
|
3401019000NRG24130620230438299
|
14/06/2023
|
DUBKI DEVI
|
3401019WL024070
|
DUBKI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750108
|
|
DUVAKI DEVI W/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-003/117
(TAMAR WEST)
|
3401019000NRG24130620230438300
|
14/06/2023
|
BASUDEV SETH
|
3401019WL024070
|
BASUDEV SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750115
|
|
BASUDEV SETH S/O RAGHUWAR SETH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24130620230438302
|
14/06/2023
|
BHAJNI DEVI
|
3401019WL024070
|
BHAJNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750117
|
|
BHAJANI DEVI WO ENIHARO SETH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24130620230438301
|
14/06/2023
|
ENIHARO SETH
|
3401019WL024070
|
ENIHARO SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750103
|
|
ENIHARO SETH S/O NILKAMAL SETH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-003/168
(TAMAR WEST)
|
3401019000NRG24130620230438303
|
14/06/2023
|
Lakhicharan Seth
|
3401019WL024070
|
Lakhicharan Seth
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750105
|
|
LAKHICHARAN SETH SO AJAMBAR SETH
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-003/452
(TAMAR WEST)
|
3401019000NRG24130620230438304
|
14/06/2023
|
SONAM KUMARI
|
3401019WL024070
|
SONAM KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750109
|
|
SANAM KUMARI D/O AMAR SETH
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-021-003/456
(TAMAR WEST)
|
3401019000NRG24130620230438305
|
14/06/2023
|
NEPAL SETH
|
3401019WL024070
|
NEPAL SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750112
|
|
NEPAL SETH S/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-021-003/72
(TAMAR WEST)
|
3401019000NRG24130620230438306
|
14/06/2023
|
NUNIBALA DEVI
|
3401019WL024070
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750116
|
|
NUNIBALA DEVI W/O RIDAY SETH
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-021-008/16
(TAMAR WEST)
|
3401019000NRG24130620230438307
|
14/06/2023
|
HIRAMANI DEVI
|
3401019WL024070
|
HIRAMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750104
|
|
HIRAMANI DEVI W/O BOWAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24130620230438309
|
14/06/2023
|
Ganjhu Munda
|
3401019WL024070
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750102
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-021-008/173
(TAMAR WEST)
|
3401019000NRG24130620230438311
|
14/06/2023
|
Sagun Das Munda
|
3401019WL024070
|
Sagun Das Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750118
|
|
Mr. SUGUN DAS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
TAMAR
|
JH-01-019-021-008/176
(TAMAR WEST)
|
3401019000NRG24130620230438314
|
14/06/2023
|
Sonuram Lohra
|
3401019WL024070
|
Sonuram Lohra
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750107
|
|
SONURAM LOHRA S/O GULAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-021-008/76
(TAMAR WEST)
|
3401019000NRG24130620230438317
|
14/06/2023
|
MUKHLA MUNDA
|
3401019WL024070
|
MUKHLA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750106
|
|
BHUKHALA MUNDA S/O PECHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-021-008/8
(TAMAR WEST)
|
3401019000NRG24130620230438318
|
14/06/2023
|
MANGRA MUNDA
|
3401019WL024070
|
MANGRA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750113
|
|
MANGRA MUNDA S/O THASU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-021-008/91
(TAMAR WEST)
|
3401019000NRG24130620230438319
|
14/06/2023
|
SHANKAR MUNDA
|
3401019WL024070
|
SHANKAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750111
|
|
SHANKAR MUNDA S/O SARGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24130620230438316
|
14/06/2023
|
Chanda Munda
|
3401019WL024070
|
Chanda Munda
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784750097
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|