|
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-01-019-016-004/326
(PUNDIDIRI)
|
3401019000NRG24070620230383387
|
09/06/2023
|
DINESH SINGH MUNDA
|
3401019WL020945
|
DINESH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543314420
|
|
DINESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-016-004/408
(PUNDIDIRI)
|
3401019000NRG24070620230383392
|
09/06/2023
|
SULANDA DEVI
|
3401019WL020945
|
SULANDA DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543314421
|
|
SUNANDA DEVI W/O SHREEKANT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-005/103
(PUNDIDIRI)
|
3401019000NRG24070620230383396
|
09/06/2023
|
PRABHA KUMARI
|
3401019WL020945
|
PRABHA KUMARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543314428
|
|
PRABHAWATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-004/408
(PUNDIDIRI)
|
3401019000NRG24070620230383393
|
09/06/2023
|
Dhaneshwar Pramanik
|
3401019WL020945
|
Dhaneshwar Pramanik
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543314417
|
|
DHANESHWAR PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-016-004/408
(PUNDIDIRI)
|
3401019000NRG24070620230383391
|
09/06/2023
|
SRIKANT THAKUR
|
3401019WL020945
|
SRIKANT THAKUR
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543314427
|
|
SHRIKANT THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-016-004/326
(PUNDIDIRI)
|
3401019000NRG24070620230383388
|
09/06/2023
|
KUNIKA DEVI
|
3401019WL020945
|
KUNIKA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543314422
|
|
KANIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-016-004/327
(PUNDIDIRI)
|
3401019000NRG24070620230383390
|
09/06/2023
|
SUKRMANI DEVI
|
3401019WL020945
|
SUKRMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543314423
|
|
SUKARMANI DEVI W/O GOPAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-016-004/418
(PUNDIDIRI)
|
3401019000NRG24070620230383394
|
09/06/2023
|
SUKHALAL SINGH MUNDA
|
3401019WL020945
|
SUKHALAL SINGH MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543314425
|
|
SUKHALAL SINGH MUNDA S/O MANGAL SINGH MU
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/558
(PUNDIDIRI)
|
3401019000NRG24070620230383395
|
09/06/2023
|
LAXMI NARAYAN MUNDA
|
3401019WL020945
|
LAXMI NARAYAN MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543314424
|
|
LAXMI NARAYAN MUNDA S/O YADAV SINGH MUND
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/593
(PUNDIDIRI)
|
3401019000NRG24070620230383419
|
09/06/2023
|
SURVALA DEVI
|
3401019WL020947
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543314418
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-016-005/39
(PUNDIDIRI)
|
3401019000NRG24070620230383420
|
09/06/2023
|
BANGALI MUNDA
|
3401019WL020947
|
BANGALI MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543314426
|
|
BANGALI SINGH MUNDA SO BRAJMOHAN SINGH M
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-016-005/90
(PUNDIDIRI)
|
3401019000NRG24070620230383421
|
09/06/2023
|
MAHENDRA PURAN
|
3401019WL020947
|
MAHENDRA PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543314419
|
|
Mahendra Puran
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-016-004/226
(PUNDIDIRI)
|
3401019000NRG24070620230383418
|
09/06/2023
|
LAKHAN SWANSBI
|
3401019WL020947
|
LAKHAN SWANSBI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543314416
|
|
LAKHAN SWANSI S/O LATE CHAMAR SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|