|
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-01-019-021-008/174
(TAMAR WEST)
|
3401019000NRG24Z270820230963085
|
29/08/2023
|
Karmi Devi
|
3401019WL055311
|
Karmi Devi
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-021-008/175
(TAMAR WEST)
|
3401019000NRG24Z270820230963086
|
29/08/2023
|
Sandeep Munda
|
3401019WL055311
|
Sandeep Munda
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Sandip Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-008/162
(TAMAR WEST)
|
3401019000NRG24Z270820230963081
|
29/08/2023
|
Jhingi Devi
|
3401019WL055311
|
Jhingi Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JHINGI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-021-008/172
(TAMAR WEST)
|
3401019000NRG24Z270820230963083
|
29/08/2023
|
Sumitra Devi
|
3401019WL055311
|
Sumitra Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-021-008/177
(TAMAR WEST)
|
3401019000NRG24Z270820230963088
|
29/08/2023
|
Gavriyal Purti
|
3401019WL055311
|
Gavriyal Purti
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GAVRIYAL PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-021-001/445
(TAMAR WEST)
|
3401019000NRG24Z270820230963072
|
29/08/2023
|
Subodh Adhikari
|
3401019WL055311
|
Subodh Adhikari
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SUBODH ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-005/137
(TAMAR WEST)
|
3401019000NRG24Z270820230963075
|
29/08/2023
|
NRUPENDRA DAS ADHIKARI
|
3401019WL055311
|
NRUPENDRA DAS ADHIKARI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
NRUPENDRA DAS ADHIKARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
TAMAR
|
JH-01-019-021-005/137
(TAMAR WEST)
|
3401019000NRG24Z270820230963077
|
29/08/2023
|
SUSHANT DAS ADHIKARI
|
3401019WL055311
|
SUSHANT DAS ADHIKARI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SUSHANT DAS ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24Z270820230963080
|
29/08/2023
|
SOMA MUNDA
|
3401019WL055311
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24Z270820230963082
|
29/08/2023
|
Ganjhu Munda
|
3401019WL055311
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-008/173
(TAMAR WEST)
|
3401019000NRG24Z270820230963084
|
29/08/2023
|
Sagun Das Munda
|
3401019WL055311
|
Sagun Das Munda
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. SUGUN DAS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-021-008/176
(TAMAR WEST)
|
3401019000NRG24Z270820230963087
|
29/08/2023
|
Sonuram Lohra
|
3401019WL055311
|
Sonuram Lohra
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SONURAM LOHRA S/O GULAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24Z270820230963090
|
29/08/2023
|
KUCHU MUNDA
|
3401019WL055311
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24Z270820230963073
|
29/08/2023
|
Goldi Devi
|
3401019WL055311
|
Goldi Devi
|
00687
|
IBKL063JS75
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24Z270820230963079
|
29/08/2023
|
Asit Adhikari
|
3401019WL055311
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24Z270820230963089
|
29/08/2023
|
Chanda Munda
|
3401019WL055311
|
Chanda Munda
|
00687
|
IBKL063JS75
|
48
|
48
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
939
|
939
|
|
|
|
|
|
|
|