|
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-01-019-016-004/571
(PUNDIDIRI)
|
3401019000NRG24Z061120231331930
|
08/11/2023
|
Shubham Kumar Pramanik
|
3401019WL078937
|
Shubham Kumar Pramanik
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SHUBHAM KUMAR PRAMANIK SO ROHINIKANT PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-020-004/100
(TAMAR EAST)
|
3401019000NRG24Z061120231331932
|
08/11/2023
|
VISHAL KUMAR SINGH
|
3401019WL078937
|
VISHAL KUMAR SINGH
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
VISHAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-004/651
(PUNDIDIRI)
|
3401019000NRG24Z061120231331931
|
08/11/2023
|
Laxmikant Pramanik
|
3401019WL078937
|
Laxmikant Pramanik
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
LAKSHMIKANT PRAMANIK SO FULENDRA PRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-020-004/102
(TAMAR EAST)
|
3401019000NRG24Z061120231331933
|
08/11/2023
|
SOMA MUNDA
|
3401019WL078937
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SOMA MUNDA S/O LATE BHUTIYAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-020-004/118
(TAMAR EAST)
|
3401019000NRG24Z061120231331934
|
08/11/2023
|
SONARAM MUNDA
|
3401019WL078937
|
SONARAM MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SONA RAM MUNDA S/O BHUTIALAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-020-004/13
(TAMAR EAST)
|
3401019000NRG24Z061120231331935
|
08/11/2023
|
HARE KRISHNA MUNDA
|
3401019WL078937
|
HARE KRISHNA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
HARE KRISHNA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-020-004/21
(TAMAR EAST)
|
3401019000NRG24Z061120231331936
|
08/11/2023
|
NUNIBALA DEVI
|
3401019WL078937
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NUNIBALA DEVI W/O LILMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-020-004/22
(TAMAR EAST)
|
3401019000NRG24Z061120231331937
|
08/11/2023
|
SUKHRAM MUNDA
|
3401019WL078937
|
SUKHRAM MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SUKHRAM MUNDA S/O LATE BHOKTA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-020-004/51
(TAMAR EAST)
|
3401019000NRG24Z061120231331938
|
08/11/2023
|
SANJATI DEVI
|
3401019WL078937
|
SANJATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SANJOTI DEVI W/O RAJESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|