|
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)
|
3401019000NRG24031120231319879
|
03/11/2023
|
MALINI DEVI
|
3401019WL078149
|
MALINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592384
|
|
MALINI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-001/156
(TAMAR WEST)
|
3401019000NRG24031120231319875
|
03/11/2023
|
SHAMBHU GORAI
|
3401019WL078149
|
SHAMBHU GORAI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592385
|
|
SHAMBHU KUMAR GORAI SO HARIPADO GORAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-020-004/102
(TAMAR EAST)
|
3401019000NRG24291020231302691
|
03/11/2023
|
SOMA MUNDA
|
3401019WL076905
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592376
|
|
SOMA MUNDA S/O LATE BHUTIYAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-020-004/118
(TAMAR EAST)
|
3401019000NRG24291020231302692
|
03/11/2023
|
SONARAM MUNDA
|
3401019WL076905
|
SONARAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592374
|
|
SONA RAM MUNDA S/O BHUTIALAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-020-004/13
(TAMAR EAST)
|
3401019000NRG24291020231302693
|
03/11/2023
|
HARE KRISHNA MUNDA
|
3401019WL076905
|
HARE KRISHNA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592379
|
|
HARE KRISHNA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-020-004/29
(TAMAR EAST)
|
3401019000NRG24291020231302694
|
03/11/2023
|
LAKHAN MUNDA
|
3401019WL076905
|
LAKHAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592375
|
|
LAKHAN MUNDA S/O LATE JADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-001/151
(TAMAR WEST)
|
3401019000NRG24031120231319873
|
03/11/2023
|
ANUJ KUMAR GOSWAMI
|
3401019WL078149
|
ANUJ KUMAR GOSWAMI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592377
|
|
ANUJ KUMAR GOSWAMI SO RUPNARAYAN GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-001/155
(TAMAR WEST)
|
3401019000NRG24031120231319874
|
03/11/2023
|
REKHA DEVI
|
3401019WL078149
|
REKHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592381
|
|
REKHA DEVI W/O AJIT KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-001/195
(TAMAR WEST)
|
3401019000NRG24031120231319876
|
03/11/2023
|
PRIYANSHU PRAMANIK
|
3401019WL078149
|
PRIYANSHU PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592378
|
|
PRIYANSHU PRAMANIK
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-021-001/195
(TAMAR WEST)
|
3401019000NRG24031120231319877
|
03/11/2023
|
RUMA PARAMANIK
|
3401019WL078149
|
RUMA PARAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592383
|
|
RUMA PARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-001/99
(TAMAR WEST)
|
3401019000NRG24031120231319881
|
03/11/2023
|
HARIPADO GORAI
|
3401019WL078149
|
HARIPADO GORAI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592380
|
|
HARIPADO GORAI S/O KANTO GORAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-001/99
(TAMAR WEST)
|
3401019000NRG24031120231319880
|
03/11/2023
|
SORI DEVI
|
3401019WL078149
|
SORI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592382
|
|
SORI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-020-006/444
(TAMAR EAST)
|
3401019000NRG24031120231319872
|
03/11/2023
|
RAMAVATAR MACHUA
|
3401019WL078149
|
RAMAVATAR MACHUA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592386
|
|
MR RAMAVATAR MACHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|