|
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-01-019-021-001/450
(TAMAR WEST)
|
3401019000NRG24201220231492643
|
20/12/2023
|
MALINI DEVI
|
3401019WL089726
|
MALINI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741605211
|
|
MALINI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-001/156
(TAMAR WEST)
|
3401019000NRG24201220231492639
|
20/12/2023
|
SHAMBHU GORAI
|
3401019WL089726
|
SHAMBHU GORAI
|
00048
|
BKID0004936
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
1741605210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-001/155
(TAMAR WEST)
|
3401019000NRG24201220231492638
|
20/12/2023
|
REKHA DEVI
|
3401019WL089726
|
REKHA DEVI
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741605208
|
|
REKHA DEVI W/O AJIT KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-001/195
(TAMAR WEST)
|
3401019000NRG24201220231492640
|
20/12/2023
|
PRIYANSHU PRAMANIK
|
3401019WL089726
|
PRIYANSHU PRAMANIK
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741605205
|
|
PRIYANSHU PRAMANIK
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-021-001/195
(TAMAR WEST)
|
3401019000NRG24201220231492641
|
20/12/2023
|
RUMA PARAMANIK
|
3401019WL089726
|
RUMA PARAMANIK
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741605213
|
|
RUMA PARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-001/225
(TAMAR WEST)
|
3401019000NRG24201220231492642
|
20/12/2023
|
AJIT KUMAR GORAI
|
3401019WL089726
|
AJIT KUMAR GORAI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741605212
|
|
Mr. AJIT KR. GORAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
TAMAR
|
JH-01-019-021-001/99
(TAMAR WEST)
|
3401019000NRG24201220231492645
|
20/12/2023
|
HARIPADO GORAI
|
3401019WL089726
|
HARIPADO GORAI
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741605206
|
|
HARIPADO GORAI S/O KANTO GORAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-001/99
(TAMAR WEST)
|
3401019000NRG24201220231492644
|
20/12/2023
|
SORI DEVI
|
3401019WL089726
|
SORI DEVI
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741605207
|
|
SORI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-020-006/106
(TAMAR EAST)
|
3401019000NRG24201220231492636
|
20/12/2023
|
PUSPA DEVI
|
3401019WL089726
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741605204
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-020-006/444
(TAMAR EAST)
|
3401019000NRG24201220231492637
|
20/12/2023
|
RAMAVATAR MACHUA
|
3401019WL089726
|
RAMAVATAR MACHUA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741605209
|
|
MR RAMAVATAR MACHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|