|
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-01-019-016-004/299
(PUNDIDIRI)
|
3401019000NRG24291020231302658
|
04/11/2023
|
BALRAM PRAMANIK
|
3401019WL076902
|
BALRAM PRAMANIK
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962595149
|
|
BALRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-016-004/437
(PUNDIDIRI)
|
3401019000NRG24291020231302660
|
04/11/2023
|
BIKRAM PRAMANIK
|
3401019WL076902
|
BIKRAM PRAMANIK
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962595148
|
|
BIKRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-001/131
(PUNDIDIRI)
|
3401019000NRG24291020231302654
|
04/11/2023
|
Jeralo Devi
|
3401019WL076902
|
Jeralo Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962595143
|
|
JERALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-016-001/59
(PUNDIDIRI)
|
3401019000NRG24291020231302655
|
04/11/2023
|
HARIKANT MUNDA
|
3401019WL076902
|
HARIKANT MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962595142
|
|
HARI KANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-001/129
(PUNDIDIRI)
|
3401019000NRG24291020231302652
|
04/11/2023
|
SULO DEVI
|
3401019WL076902
|
SULO DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962595146
|
|
SULO DEVI W/O RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-016-001/130
(PUNDIDIRI)
|
3401019000NRG24291020231302653
|
04/11/2023
|
Malti Devi
|
3401019WL076902
|
Malti Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962595144
|
|
MALTI DEVI WO SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-016-001/593
(PUNDIDIRI)
|
3401019000NRG24291020231302656
|
04/11/2023
|
JALAKALI DEVI
|
3401019WL076902
|
JALAKALI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962595147
|
|
JALAKALI DEVI W/O PADIOCHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-016-002/255
(PUNDIDIRI)
|
3401019000NRG24291020231302657
|
04/11/2023
|
AJIT SINGH MUNDA
|
3401019WL076902
|
AJIT SINGH MUNDA
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962595145
|
|
AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24291020231302659
|
04/11/2023
|
SANOJ MUNDA
|
3401019WL076902
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962595151
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/594
(PUNDIDIRI)
|
3401019000NRG24291020231302661
|
04/11/2023
|
VIMLA DEVI
|
3401019WL076902
|
VIMLA DEVI
|
00468
|
UBIN0536229
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962595150
|
|
VIMLA DEVI W/O BALRAM PRAMANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|