|
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-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24030620230360121
|
09/06/2023
|
Sanu Munda
|
3401019WL019576
|
Sanu Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309927
|
|
SANU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-008/63
(TAMAR WEST)
|
3401019000NRG24030620230360119
|
09/06/2023
|
NANDI DEVI
|
3401019WL019576
|
NANDI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309928
|
|
NANDI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-008/16
(TAMAR WEST)
|
3401019000NRG24030620230360110
|
09/06/2023
|
HIRAMANI DEVI
|
3401019WL019576
|
HIRAMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309930
|
|
HIRAMANI DEVI W/O BOWAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-008/161
(TAMAR WEST)
|
3401019000NRG24030620230360111
|
09/06/2023
|
Bahu Singh Munda
|
3401019WL019576
|
Bahu Singh Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309929
|
|
BAHU SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-008/60
(TAMAR WEST)
|
3401019000NRG24030620230360117
|
09/06/2023
|
MARTIN MUNDA
|
3401019WL019576
|
MARTIN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309925
|
|
MATIN MUNDA S/O MANMASIH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-008/60
(TAMAR WEST)
|
3401019000NRG24030620230360118
|
09/06/2023
|
MUNIKA DEVI
|
3401019WL019576
|
MUNIKA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309926
|
|
MUNIKA DEVI W/O MARTIN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-008/66
(TAMAR WEST)
|
3401019000NRG24030620230360120
|
09/06/2023
|
SUKHATA MUNDA
|
3401019WL019576
|
SUKHATA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309924
|
|
SUKTA MUNDA S/O TOPA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|