|
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)
|
3401019000NRG24301120231429713
|
06/12/2023
|
MALINI DEVI
|
3401019WL085490
|
MALINI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998402066
|
|
MALINI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-020-004/100
(TAMAR EAST)
|
3401019000NRG24051220231444920
|
06/12/2023
|
VISHAL KUMAR SINGH
|
3401019WL086471
|
VISHAL KUMAR SINGH
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998402068
|
|
VISHAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-021-001/156
(TAMAR WEST)
|
3401019000NRG24301120231429709
|
06/12/2023
|
SHAMBHU GORAI
|
3401019WL085490
|
SHAMBHU GORAI
|
00048
|
BKID0004936
|
684
|
684
|
Rejected
|
01/01/2024
|
|
8998402067
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-020-004/29
(TAMAR EAST)
|
3401019000NRG24051220231444921
|
06/12/2023
|
LAKHAN MUNDA
|
3401019WL086471
|
LAKHAN MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998402057
|
|
LAKHAN MUNDA S/O LATE JADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-020-004/34
(TAMAR EAST)
|
3401019000NRG24051220231444922
|
06/12/2023
|
KRISNA MUNDA
|
3401019WL086471
|
KRISNA MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998402058
|
|
KRISHNA MUNDA S/O LATE SOUKHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-001/151
(TAMAR WEST)
|
3401019000NRG24301120231429707
|
06/12/2023
|
ANUJ KUMAR GOSWAMI
|
3401019WL085490
|
ANUJ KUMAR GOSWAMI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998402059
|
|
ANUJ KUMAR GOSWAMI SO RUPNARAYAN GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-001/155
(TAMAR WEST)
|
3401019000NRG24301120231429708
|
06/12/2023
|
REKHA DEVI
|
3401019WL085490
|
REKHA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998402062
|
|
REKHA DEVI W/O AJIT KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-001/195
(TAMAR WEST)
|
3401019000NRG24301120231429710
|
06/12/2023
|
PRIYANSHU PRAMANIK
|
3401019WL085490
|
PRIYANSHU PRAMANIK
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998402060
|
|
PRIYANSHU PRAMANIK
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-021-001/195
(TAMAR WEST)
|
3401019000NRG24301120231429711
|
06/12/2023
|
RUMA PARAMANIK
|
3401019WL085490
|
RUMA PARAMANIK
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998402064
|
|
RUMA PARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-001/225
(TAMAR WEST)
|
3401019000NRG24301120231429712
|
06/12/2023
|
AJIT KUMAR GORAI
|
3401019WL085490
|
AJIT KUMAR GORAI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998402065
|
|
Mr. AJIT KR. GORAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-021-001/99
(TAMAR WEST)
|
3401019000NRG24301120231429715
|
06/12/2023
|
HARIPADO GORAI
|
3401019WL085490
|
HARIPADO GORAI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998402061
|
|
HARIPADO GORAI S/O KANTO GORAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-001/99
(TAMAR WEST)
|
3401019000NRG24301120231429714
|
06/12/2023
|
SORI DEVI
|
3401019WL085490
|
SORI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998402063
|
|
SORI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-020-006/106
(TAMAR EAST)
|
3401019000NRG24301120231429705
|
06/12/2023
|
PUSPA DEVI
|
3401019WL085490
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998402056
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
TAMAR
|
JH-01-019-020-006/444
(TAMAR EAST)
|
3401019000NRG24301120231429706
|
06/12/2023
|
RAMAVATAR MACHUA
|
3401019WL085490
|
RAMAVATAR MACHUA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998402069
|
|
MR RAMAVATAR MACHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|