|
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-01-019-020-005/84
(TAMAR EAST)
|
3401019000NRG24Z010620230343938
|
02/06/2023
|
PARESH PURAN
|
3401019WL018688
|
PARESH PURAN
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
PARESH PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-021-003/449
(TAMAR WEST)
|
3401019000NRG24Z010620230343945
|
02/06/2023
|
ASHOK SETH
|
3401019WL018688
|
ASHOK SETH
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ASHOK SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-021-008/83
(TAMAR WEST)
|
3401019000NRG24Z010620230343954
|
02/06/2023
|
ANJALI KUMARI MUNDA
|
3401019WL018688
|
ANJALI KUMARI MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ANJALI KUMARI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-021-008/83
(TAMAR WEST)
|
3401019000NRG24Z010620230343953
|
02/06/2023
|
HIRA MUNDA
|
3401019WL018688
|
HIRA MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR HIRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-021-008/92
(TAMAR WEST)
|
3401019000NRG24Z010620230343955
|
02/06/2023
|
SANIKA MUNDA
|
3401019WL018688
|
SANIKA MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAMAY SOLE F NG SANIKA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24Z010620230343940
|
02/06/2023
|
SARITA DEVI
|
3401019WL018688
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24Z010620230343949
|
02/06/2023
|
Sushen Pramanik
|
3401019WL018688
|
Sushen Pramanik
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR SUSHEN PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-020-005/61
(TAMAR EAST)
|
3401019000NRG24Z010620230343936
|
02/06/2023
|
BARISH DEVI
|
3401019WL018688
|
BARISH DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Varish Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
TAMAR
|
JH-01-019-020-005/61
(TAMAR EAST)
|
3401019000NRG24Z010620230343937
|
02/06/2023
|
GURUWA PURAN
|
3401019WL018688
|
GURUWA PURAN
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
GURUVA PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-020-007/423
(TAMAR EAST)
|
3401019000NRG24Z010620230343939
|
02/06/2023
|
KRIPACHARYA PURAN
|
3401019WL018688
|
KRIPACHARYA PURAN
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. KRIPA PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-021-003/111
(TAMAR WEST)
|
3401019000NRG24Z010620230343941
|
02/06/2023
|
DUBKI DEVI
|
3401019WL018688
|
DUBKI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
DUVAKI DEVI W/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-003/117
(TAMAR WEST)
|
3401019000NRG24Z010620230343942
|
02/06/2023
|
BASUDEV SETH
|
3401019WL018688
|
BASUDEV SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BASUDEV SETH S/O RAGHUWAR SETH
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-003/131
(TAMAR WEST)
|
3401019000NRG24Z010620230343972
|
02/06/2023
|
HEMLATA DEVI
|
3401019WL018690
|
HEMLATA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
HEMLATA DEVI W/O JAYKISHOR SETH
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-021-003/154
(TAMAR WEST)
|
3401019000NRG24Z010620230343973
|
02/06/2023
|
GHASNI DEVI
|
3401019WL018690
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
GHASNI DEVI W/O NAYALAL SETH
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-021-003/168
(TAMAR WEST)
|
3401019000NRG24Z010620230343943
|
02/06/2023
|
Lakhicharan Seth
|
3401019WL018688
|
Lakhicharan Seth
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
LAKHICHARAN SETH SO AJAMBAR SETH
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-021-003/43
(TAMAR WEST)
|
3401019000NRG24Z010620230343944
|
02/06/2023
|
PARIKSHIT SETH
|
3401019WL018688
|
PARIKSHIT SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
PARIKSHIT SETH SO LATE GAHAN SETH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-021-003/452
(TAMAR WEST)
|
3401019000NRG24Z010620230343946
|
02/06/2023
|
SONAM KUMARI
|
3401019WL018688
|
SONAM KUMARI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SANAM KUMARI D/O AMAR SETH
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-021-003/456
(TAMAR WEST)
|
3401019000NRG24Z010620230343947
|
02/06/2023
|
NEPAL SETH
|
3401019WL018688
|
NEPAL SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
NEPAL SETH S/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-021-003/67
(TAMAR WEST)
|
3401019000NRG24Z010620230343974
|
02/06/2023
|
YUDHISHTHIR SETH
|
3401019WL018690
|
YUDHISHTHIR SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
YUDHISHTHIR SETH S/O VINANDO SETH
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-021-004/10
(TAMAR WEST)
|
3401019000NRG24Z010620230343975
|
02/06/2023
|
KARINTI MUNDA
|
3401019WL018690
|
KARINTI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
KRANTI MUNDA SO SHYAM LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-021-004/170
(TAMAR WEST)
|
3401019000NRG24Z010620230343976
|
02/06/2023
|
MANGLA DEVI
|
3401019WL018690
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-021-004/174
(TAMAR WEST)
|
3401019000NRG24Z010620230343977
|
02/06/2023
|
SARASWATI DEVI
|
3401019WL018690
|
SARASWATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-021-004/177
(TAMAR WEST)
|
3401019000NRG24Z010620230343978
|
02/06/2023
|
SHUTING MUNDA
|
3401019WL018690
|
SHUTING MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHUTING MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-021-004/179
(TAMAR WEST)
|
3401019000NRG24Z010620230343979
|
02/06/2023
|
BUDHESHWAR MUNDA
|
3401019WL018690
|
BUDHESHWAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BUDHESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-021-004/23
(TAMAR WEST)
|
3401019000NRG24Z010620230343980
|
02/06/2023
|
SANIKA MUNDA
|
3401019WL018690
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SANIKA MUNDA S/O KARTIK MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-021-004/8
(TAMAR WEST)
|
3401019000NRG24Z010620230343982
|
02/06/2023
|
JITAN DEVI
|
3401019WL018690
|
JITAN DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
JITAN DEVI WO PAWAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-021-004/8
(TAMAR WEST)
|
3401019000NRG24Z010620230343981
|
02/06/2023
|
PAWAN MUNDA
|
3401019WL018690
|
PAWAN MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
PAWAN MUNDA S/O MUNNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-021-004/9
(TAMAR WEST)
|
3401019000NRG24Z010620230343983
|
02/06/2023
|
PARVATI DEVI
|
3401019WL018690
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
PARWATI DEVI W/O BHAGATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24Z010620230343948
|
02/06/2023
|
Biroja Devi
|
3401019WL018688
|
Biroja Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BIROJA DEVI W/O SHRIPATI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-021-007/287
(TAMAR WEST)
|
3401019000NRG24Z010620230343984
|
02/06/2023
|
Nipain Saith
|
3401019WL018690
|
Nipain Saith
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
NIPAIN SAITH
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-021-007/308
(TAMAR WEST)
|
3401019000NRG24Z020620230349254
|
02/06/2023
|
Subodhara Devi
|
3401019WL018907
|
Subodhara Devi
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUBODHARA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24Z010620230343950
|
02/06/2023
|
Sandeep Banarji
|
3401019WL018688
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24Z010620230343951
|
02/06/2023
|
SOMA MUNDA
|
3401019WL018688
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24Z010620230343952
|
02/06/2023
|
Ganjhu Munda
|
3401019WL018688
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|