|
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-01-019-020-001/152
(TAMAR EAST)
|
3401019000NRG24Z190420230055606
|
20/04/2023
|
SAKUNTLA DEVI
|
3401019WL002961
|
SAKUNTLA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
SHAKUNTALA DEVI WO PARESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMAR
|
JH-01-019-020-001/184
(TAMAR EAST)
|
3401019000NRG24Z190420230055616
|
20/04/2023
|
MILA DEVI
|
3401019WL002962
|
MILA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/04/2023
|
|
S92824067
|
|
MOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-020-001/184
(TAMAR EAST)
|
3401019000NRG24Z190420230055615
|
20/04/2023
|
RAM ORAON
|
3401019WL002962
|
RAM ORAON
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/04/2023
|
|
S92824067
|
|
RAM ORAON S/O RAMLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-020-001/428
(TAMAR EAST)
|
3401019000NRG24Z190420230055607
|
20/04/2023
|
JYOTI PANNA
|
3401019WL002961
|
JYOTI PANNA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92824067
|
|
JYOTI PANNA D/O RAMSINGAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-020-004/24
(TAMAR EAST)
|
3401019000NRG24Z190420230055609
|
20/04/2023
|
KARTIK MUNDA
|
3401019WL002961
|
KARTIK MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
KARTIK MUNDA S/O MANSA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-020-004/33
(TAMAR EAST)
|
3401019000NRG24Z190420230055611
|
20/04/2023
|
KONTA DEVI
|
3401019WL002961
|
KONTA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
KONTA DEVI W/O SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-020-004/33
(TAMAR EAST)
|
3401019000NRG24Z190420230055610
|
20/04/2023
|
SAINATH MUNDA
|
3401019WL002961
|
SAINATH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
SAIYNATH MUNDA S/O PUSHKAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-020-005/23
(TAMAR EAST)
|
3401019000NRG24Z190420230055612
|
20/04/2023
|
BALIKA DEVI
|
3401019WL002961
|
BALIKA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92824067
|
|
BALIKA DEVI W/O BISHNATH MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|