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)
|
3401019000NRG24090720230640091
|
09/07/2023
|
Karmi Devi
|
3401019WL034979
|
Karmi Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865701
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-004/173 (TAMAR WEST)
|
3401019000NRG24090720230640088
|
09/07/2023
|
Sundar Munda
|
3401019WL034979
|
Sundar Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865687
|
|
SUNDER MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-004/595 (PUNDIDIRI)
|
3401019000NRG24090720230640086
|
09/07/2023
|
MUTUK DEVI
|
3401019WL034979
|
MUTUK DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408865691
|
|
Mutuk Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
TAMAR
|
JH-01-019-021-001/342 (TAMAR WEST)
|
3401019000NRG24090720230640087
|
09/07/2023
|
SUNITA DEVI
|
3401019WL034979
|
SUNITA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408865692
|
|
SUNITA DEVI W/O DADHICHI DAS
|
UNION BANK OF INDIA(508500)
|
5
|
TAMAR
|
JH-01-019-021-001/446 (TAMAR WEST)
|
3401019000NRG24090720230640060
|
09/07/2023
|
Jayanti Devi
|
3401019WL034978
|
Jayanti Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865697
|
|
JAYANTI DEVI W/O SUDHIR ADHIKARI
|
UNION BANK OF INDIA(508500)
|
6
|
TAMAR
|
JH-01-019-021-001/446 (TAMAR WEST)
|
3401019000NRG24090720230640061
|
09/07/2023
|
Sudhir Adhikari
|
3401019WL034978
|
Sudhir Adhikari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865689
|
|
SUDHIR ADIKARI
|
UNION BANK OF INDIA(508500)
|
7
|
TAMAR
|
JH-01-019-021-003/168 (TAMAR WEST)
|
3401019000NRG24090720230640064
|
09/07/2023
|
Lakhicharan Seth
|
3401019WL034978
|
Lakhicharan Seth
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865693
|
|
LAKHICHARAN SETH SO AJAMBAR SETH
|
UNION BANK OF INDIA(508500)
|
8
|
TAMAR
|
JH-01-019-021-003/452 (TAMAR WEST)
|
3401019000NRG24090720230640065
|
09/07/2023
|
SONAM KUMARI
|
3401019WL034978
|
SONAM KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865694
|
|
SANAM KUMARI D/O AMAR SETH
|
UNION BANK OF INDIA(508500)
|
9
|
TAMAR
|
JH-01-019-021-003/72 (TAMAR WEST)
|
3401019000NRG24090720230640066
|
09/07/2023
|
NUNIBALA DEVI
|
3401019WL034978
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865698
|
|
NUNIBALA DEVI W/O RIDAY SETH
|
UNION BANK OF INDIA(508500)
|
10
|
TAMAR
|
JH-01-019-021-007/448 (TAMAR WEST)
|
3401019000NRG24090720230640067
|
09/07/2023
|
Sandeep Banarji
|
3401019WL034978
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408865688
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
11
|
TAMAR
|
JH-01-019-021-007/62 (TAMAR WEST)
|
3401019000NRG24090720230640069
|
09/07/2023
|
KRISHANA SWANSHI
|
3401019WL034978
|
KRISHANA SWANSHI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865695
|
|
KRISHAN SWASNI S/O LAL MOHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
12
|
TAMAR
|
JH-01-019-021-007/62 (TAMAR WEST)
|
3401019000NRG24090720230640070
|
09/07/2023
|
RADHIKA DEVI
|
3401019WL034978
|
RADHIKA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865696
|
|
RADHIKA DEVI W/O KRISHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
13
|
TAMAR
|
JH-01-019-021-008/156 (TAMAR WEST)
|
3401019000NRG24090720230640071
|
09/07/2023
|
SOMA MUNDA
|
3401019WL034978
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865699
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
14
|
TAMAR
|
JH-01-019-021-008/161 (TAMAR WEST)
|
3401019000NRG24090720230640089
|
09/07/2023
|
Bahu Singh Munda
|
3401019WL034979
|
Bahu Singh Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865700
|
|
BAHU SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
15
|
TAMAR
|
JH-01-019-021-008/171 (TAMAR WEST)
|
3401019000NRG24090720230640090
|
09/07/2023
|
Ganjhu Munda
|
3401019WL034979
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865690
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-021-001/447 (TAMAR WEST)
|
3401019000NRG24090720230640062
|
09/07/2023
|
Goldi Devi
|
3401019WL034978
|
Goldi Devi
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865684
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-021-007/502 (TAMAR WEST)
|
3401019000NRG24090720230640068
|
09/07/2023
|
Asit Adhikari
|
3401019WL034978
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865686
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
TAMAR
|
JH-01-019-021-008/178 (TAMAR WEST)
|
3401019000NRG24090720230640092
|
09/07/2023
|
Chanda Munda
|
3401019WL034979
|
Chanda Munda
|
00687
|
IBKL063JS75
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408865685
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|