|
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)
|
3401019000NRG24120120241560631
|
12/01/2024
|
ASHOK SETH
|
3401019WL094904
|
ASHOK SETH
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671944652
|
|
ASHOK SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-003/131
(TAMAR WEST)
|
3401019000NRG24120120241560627
|
12/01/2024
|
HEMLATA DEVI
|
3401019WL094904
|
HEMLATA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671944647
|
|
HEMLATA DEVI W/O JAYKISHOR SETH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-021-003/154
(TAMAR WEST)
|
3401019000NRG24120120241560628
|
12/01/2024
|
GHASNI DEVI
|
3401019WL094904
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671944649
|
|
GHASNI DEVI W/O NAYALAL SETH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-003/25
(TAMAR WEST)
|
3401019000NRG24120120241560629
|
12/01/2024
|
Tilo Devi
|
3401019WL094904
|
Tilo Devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
13/03/2024
|
|
1671944650
|
|
TITO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
TAMAR
|
JH-01-019-021-003/42
(TAMAR WEST)
|
3401019000NRG24120120241560630
|
12/01/2024
|
SAWITRI DEVI
|
3401019WL094904
|
SAWITRI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671944648
|
|
SAVITRI DEVI W/O SHANKAR SETH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-003/62
(TAMAR WEST)
|
3401019000NRG24120120241560632
|
12/01/2024
|
JAYANTI DEVI
|
3401019WL094904
|
JAYANTI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671944651
|
|
JAYANTI DEVI W/O VIBHA SETH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24120120241560633
|
12/01/2024
|
Sandeep Banarji
|
3401019WL094904
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671944646
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|