|
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)
|
3401019000NRG24041020231177637
|
05/10/2023
|
ASHOK SETH
|
3401019WL069299
|
ASHOK SETH
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358876077
|
|
ASHOK SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24041020231177631
|
05/10/2023
|
SANTOSH KUMAR SETH
|
3401019WL069299
|
SANTOSH KUMAR SETH
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358876070
|
|
MR SANTOSH KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24041020231177632
|
05/10/2023
|
SARITA DEVI
|
3401019WL069299
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358876071
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-021-003/111
(TAMAR WEST)
|
3401019000NRG24041020231177633
|
05/10/2023
|
DUBKI DEVI
|
3401019WL069299
|
DUBKI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358876076
|
|
DUVAKI DEVI W/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24041020231177635
|
05/10/2023
|
BHAJNI DEVI
|
3401019WL069299
|
BHAJNI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358876075
|
|
BHAJANI DEVI WO ENIHARO SETH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24041020231177634
|
05/10/2023
|
ENIHARO SETH
|
3401019WL069299
|
ENIHARO SETH
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358876074
|
|
ENIHARO SETH S/O NILKAMAL SETH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-003/146
(TAMAR WEST)
|
3401019000NRG24041020231177636
|
05/10/2023
|
TIJMANI DEVI
|
3401019WL069299
|
TIJMANI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358876078
|
|
TIJANI DEVI W/O KARMA SETH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24041020231177638
|
05/10/2023
|
KUMARI ANU BANERJEE
|
3401019WL069299
|
KUMARI ANU BANERJEE
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358876073
|
|
KUMARI ANU BANERJEE
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24041020231177639
|
05/10/2023
|
Sandeep Banarji
|
3401019WL069299
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358876069
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-021-007/501
(TAMAR WEST)
|
3401019000NRG24041020231177640
|
05/10/2023
|
BIPTI NAG
|
3401019WL069299
|
BIPTI NAG
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358876072
|
|
Mrs. BIPTI NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|