|
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-01-019-020-001/427
(TAMAR EAST)
|
3401019000NRG24170420230032620
|
18/04/2023
|
Vishwanath panna
|
3401019WL001875
|
Vishwanath panna
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479018739
|
|
VISHWANATH PANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-020-006/15
(TAMAR EAST)
|
3401019000NRG24170420230032623
|
18/04/2023
|
BURU PAHAN
|
3401019WL001875
|
BURU PAHAN
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479018741
|
|
BURU PAHAN SO GAUR PAHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-020-007/466
(TAMAR EAST)
|
3401019000NRG24170420230032633
|
18/04/2023
|
JITENDRA MUNDA
|
3401019WL001876
|
JITENDRA MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479018740
|
|
JITENDRA MUNDA S/O SUKHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-020-005/318
(TAMAR EAST)
|
3401019000NRG24170420230032622
|
18/04/2023
|
SANGITA PURAN
|
3401019WL001875
|
SANGITA PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479018734
|
|
SANGITA PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-020-006/447
(TAMAR EAST)
|
3401019000NRG24170420230032632
|
18/04/2023
|
Joli Devi
|
3401019WL001876
|
Joli Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479018735
|
|
JAUNI DEVI W/O D D MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-020-001/170
(TAMAR EAST)
|
3401019000NRG24170420230032619
|
18/04/2023
|
MAHVIR LOHRA
|
3401019WL001875
|
MAHVIR LOHRA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479018736
|
|
MAHABIR LOHRA S/O LATE YADU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-020-004/21
(TAMAR EAST)
|
3401019000NRG24170420230032621
|
18/04/2023
|
NUNIBALA DEVI
|
3401019WL001875
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479018737
|
|
NUNIBALA DEVI W/O LILMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24170420230032624
|
18/04/2023
|
Biroja Devi
|
3401019WL001875
|
Biroja Devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479018738
|
|
BIROJA DEVI W/O SHRIPATI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|