|
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-01-019-020-007/466
(TAMAR EAST)
|
3401019000NRG24110620230415967
|
11/06/2023
|
JITENDRA MUNDA
|
3401019WL022685
|
JITENDRA MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541513516
|
|
JITENDRA MUNDA S/O SUKHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-020-006/447
(TAMAR EAST)
|
3401019000NRG24110620230416733
|
11/06/2023
|
Joli Devi
|
3401019WL022710
|
Joli Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541513510
|
|
JAUNI DEVI W/O D D MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-001/452
(TAMAR WEST)
|
3401019000NRG24110620230415972
|
11/06/2023
|
SUHIT MUNDA
|
3401019WL022685
|
SUHIT MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541513515
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-020-007/459
(TAMAR EAST)
|
3401019000NRG24110620230415966
|
11/06/2023
|
SATYENDRA MUNDA
|
3401019WL022685
|
SATYENDRA MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541513514
|
|
SATYENDRA MUNDA
|
BANK OF BARODA(606985)
|
|
5
|
TAMAR
|
JH-01-019-020-007/769
(TAMAR EAST)
|
3401019000NRG24110620230415969
|
11/06/2023
|
Parwati kumari
|
3401019WL022685
|
Parwati kumari
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541513513
|
|
PARWATI KUMARI D/O GOPAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-020-007/770
(TAMAR EAST)
|
3401019000NRG24110620230415970
|
11/06/2023
|
Suryamani kumari
|
3401019WL022685
|
Suryamani kumari
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541513512
|
|
SURYAMANI KUMARI D/O BANMALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-020-007/771
(TAMAR EAST)
|
3401019000NRG24110620230415971
|
11/06/2023
|
Munna munda
|
3401019WL022685
|
Munna munda
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541513511
|
|
MUNNA MUNDA S/O SUKHLAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|