|
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-01-019-021-008/174
(TAMAR WEST)
|
3401019000NRG24300920231157672
|
05/10/2023
|
Karmi Devi
|
3401019WL068028
|
Karmi Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363922149
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-021-008/174
(TAMAR WEST)
|
3401019000NRG24300920231157673
|
05/10/2023
|
Karmi Devi
|
3401019WL068028
|
Karmi Devi
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363922145
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-002/178
(TAMAR WEST)
|
3401019000NRG24290920231145029
|
05/10/2023
|
Manoj pramanik
|
3401019WL067311
|
Manoj pramanik
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363922148
|
|
WEHALAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-002/388
(TAMAR WEST)
|
3401019000NRG24290920231145030
|
05/10/2023
|
Saranbala Devi
|
3401019WL067311
|
Saranbala Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363922147
|
|
SARANBALA DEVI W/O SHIV KUMAR ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24300920231157668
|
05/10/2023
|
SOMA MUNDA
|
3401019WL068028
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363922144
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24300920231157669
|
05/10/2023
|
SOMA MUNDA
|
3401019WL068028
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363922143
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24300920231157670
|
05/10/2023
|
Ganjhu Munda
|
3401019WL068028
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363922139
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24300920231157671
|
05/10/2023
|
Ganjhu Munda
|
3401019WL068028
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363922142
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24300920231157692
|
05/10/2023
|
KUCHU MUNDA
|
3401019WL068029
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363922141
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24300920231157693
|
05/10/2023
|
KUCHU MUNDA
|
3401019WL068029
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363922140
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24300920231157664
|
05/10/2023
|
Goldi Devi
|
3401019WL068028
|
Goldi Devi
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363922135
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24300920231157665
|
05/10/2023
|
Goldi Devi
|
3401019WL068028
|
Goldi Devi
|
00687
|
IBKL063JS75
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363922134
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24300920231157666
|
05/10/2023
|
Asit Adhikari
|
3401019WL068028
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363922146
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24300920231157667
|
05/10/2023
|
Asit Adhikari
|
3401019WL068028
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363922138
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24300920231157674
|
05/10/2023
|
Chanda Munda
|
3401019WL068028
|
Chanda Munda
|
00687
|
IBKL063JS75
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363922137
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24300920231157675
|
05/10/2023
|
Chanda Munda
|
3401019WL068028
|
Chanda Munda
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363922136
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|