|
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-01-019-021-003/458
(TAMAR WEST)
|
3401019000NRG24Z020320241764396
|
03/03/2024
|
Amresh Seth
|
3401019WL109847
|
Amresh Seth
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
AMRESH SETH S/O YUDHISHTHIR SETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-008/31
(TAMAR WEST)
|
3401019000NRG24Z010320241756130
|
03/03/2024
|
KOSALA DEVI
|
3401019WL109286
|
KOSALA DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KOISHLYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-008/15
(TAMAR WEST)
|
3401019000NRG24Z020320241764354
|
03/03/2024
|
BHAIYA RAM MUNDA
|
3401019WL109845
|
BHAIYA RAM MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
04/03/2024
|
|
S87692670
|
|
BHAIYA RAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-021-001/101
(TAMAR WEST)
|
3401019000NRG24Z020320241764401
|
03/03/2024
|
MANISHA DEVI
|
3401019WL109849
|
MANISHA DEVI
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MANISHA DEVI W/O DILIP KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-003/131
(TAMAR WEST)
|
3401019000NRG24Z020320241764393
|
03/03/2024
|
HEMLATA DEVI
|
3401019WL109847
|
HEMLATA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
HEMLATA DEVI W/O JAYKISHOR SETH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-003/154
(TAMAR WEST)
|
3401019000NRG24Z020320241764394
|
03/03/2024
|
GHASNI DEVI
|
3401019WL109847
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
GHASNI DEVI W/O NAYALAL SETH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-003/42
(TAMAR WEST)
|
3401019000NRG24Z020320241764395
|
03/03/2024
|
SAWITRI DEVI
|
3401019WL109847
|
SAWITRI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SAVITRI DEVI W/O SHANKAR SETH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-003/62
(TAMAR WEST)
|
3401019000NRG24Z020320241764397
|
03/03/2024
|
JAYANTI DEVI
|
3401019WL109847
|
JAYANTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
JAYANTI DEVI W/O VIBHA SETH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-004/130
(TAMAR WEST)
|
3401019000NRG24Z020320241764349
|
03/03/2024
|
CHARIDA DEVI
|
3401019WL109844
|
CHARIDA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
CHARIWA DEVI NOMI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-004/14
(TAMAR WEST)
|
3401019000NRG24Z280220241740082
|
03/03/2024
|
SOHARAI MUNDA
|
3401019WL108141
|
SOHARAI MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SOHRAI MUNDA S/O MUNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-004/18
(TAMAR WEST)
|
3401019000NRG24Z280220241740083
|
03/03/2024
|
SOHAN MUNDA
|
3401019WL108141
|
SOHAN MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SOHAN MUNDA S/O YUGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-004/62
(TAMAR WEST)
|
3401019000NRG24Z280220241740084
|
03/03/2024
|
LAKHIRAM MUNDA
|
3401019WL108141
|
LAKHIRAM MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-008/1
(TAMAR WEST)
|
3401019000NRG24Z020320241764353
|
03/03/2024
|
PAYARI DEVI
|
3401019WL109845
|
PAYARI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PYARI DEVI W/O SIMON MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-021-008/80
(TAMAR WEST)
|
3401019000NRG24Z020320241764355
|
03/03/2024
|
GURUVARI DEVI
|
3401019WL109845
|
GURUVARI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
04/03/2024
|
|
S87692670
|
|
GURUVARI DEVI W/O CHADA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|