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-01-019-021-003/449 (TAMAR WEST)
|
3401019000NRG23Z310320232081898
|
01/04/2023
|
ASHOK SETH
|
3401019WL117562
|
ASHOK SETH
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
04/04/2023
|
|
S71473607
|
|
ASHOK SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-002/22 (TAMAR WEST)
|
3401019000NRG23Z310320232081890
|
01/04/2023
|
ASHOK SETH
|
3401019WL117562
|
ASHOK SETH
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473607
|
|
ASHOKKUMAR SETH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TAMAR
|
JH-01-019-021-002/22 (TAMAR WEST)
|
3401019000NRG23Z310320232081891
|
01/04/2023
|
RESHMI DEVI
|
3401019WL117562
|
RESHMI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473607
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-021-002/32 (TAMAR WEST)
|
3401019000NRG23Z270320232050036
|
01/04/2023
|
Sulochana Devi
|
3401019WL115652
|
Sulochana Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473607
|
|
SULOCHANA DEVI WO SANJAY SETH
|
UNION BANK OF INDIA(508500)
|
5
|
TAMAR
|
JH-01-019-021-002/383 (TAMAR WEST)
|
3401019000NRG23Z310320232081894
|
01/04/2023
|
Sushma Kumari
|
3401019WL117562
|
Sushma Kumari
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
04/04/2023
|
|
S71473607
|
|
SUSHMA KUMARI D/O DINESHWAR HAJAM
|
UNION BANK OF INDIA(508500)
|
6
|
TAMAR
|
JH-01-019-021-002/384 (TAMAR WEST)
|
3401019000NRG23Z270320232050037
|
01/04/2023
|
Manoranjan Chatterjee
|
3401019WL115652
|
Manoranjan Chatterjee
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473607
|
|
MANORANJAN CHATTERJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
TAMAR
|
JH-01-019-021-003/154 (TAMAR WEST)
|
3401019000NRG23Z310320232081896
|
01/04/2023
|
GHASNI DEVI
|
3401019WL117562
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473607
|
|
GHASNI DEVI W/O NAYALAL SETH
|
UNION BANK OF INDIA(508500)
|
8
|
TAMAR
|
JH-01-019-021-003/456 (TAMAR WEST)
|
3401019000NRG23Z310320232082890
|
01/04/2023
|
NEPAL SETH
|
3401019WL117640
|
NEPAL SETH
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
04/04/2023
|
|
S71473607
|
|
NEPAL SETH S/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
9
|
TAMAR
|
JH-01-019-021-004/1 (TAMAR WEST)
|
3401019000NRG23Z310320232081900
|
01/04/2023
|
Gour Singh Munda
|
3401019WL117562
|
Gour Singh Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473607
|
|
GAUR SINGH MUNDA S/O MADHO MUNDA
|
UNION BANK OF INDIA(508500)
|
10
|
TAMAR
|
JH-01-019-021-004/59 (TAMAR WEST)
|
3401019000NRG23Z270320232050038
|
01/04/2023
|
SHALU DEVI
|
3401019WL115652
|
SHALU DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
04/04/2023
|
|
S71473607
|
|
Salu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
TAMAR
|
JH-01-019-021-004/62 (TAMAR WEST)
|
3401019000NRG23Z310320232081904
|
01/04/2023
|
LAKHIRAM MUNDA
|
3401019WL117562
|
LAKHIRAM MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
04/04/2023
|
|
S71473607
|
|
LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
12
|
TAMAR
|
JH-01-019-021-007/39 (TAMAR WEST)
|
3401019000NRG23Z310320232081905
|
01/04/2023
|
MO RADHARANI PANDEY
|
3401019WL117562
|
MO RADHARANI PANDEY
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473607
|
|
RADHA RANI PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|