|
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-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24120920231050195
|
17/09/2023
|
Sanu Munda
|
3401019WL061236
|
Sanu Munda
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378128948
|
|
SANU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-008/174
(TAMAR WEST)
|
3401019000NRG24120920231050192
|
17/09/2023
|
Karmi Devi
|
3401019WL061236
|
Karmi Devi
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378128949
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-001/446
(TAMAR WEST)
|
3401019000NRG24120920231050187
|
17/09/2023
|
Sudhir Adhikari
|
3401019WL061236
|
Sudhir Adhikari
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378128944
|
|
SUDHIR ADIKARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24120920231050190
|
17/09/2023
|
SOMA MUNDA
|
3401019WL061236
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378128947
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24120920231050191
|
17/09/2023
|
Ganjhu Munda
|
3401019WL061236
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378128945
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24120920231050194
|
17/09/2023
|
KUCHU MUNDA
|
3401019WL061236
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128946
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24120920231050188
|
17/09/2023
|
Goldi Devi
|
3401019WL061236
|
Goldi Devi
|
00687
|
IBKL063JS75
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378128941
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24120920231050189
|
17/09/2023
|
Asit Adhikari
|
3401019WL061236
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378128943
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24120920231050193
|
17/09/2023
|
Chanda Munda
|
3401019WL061236
|
Chanda Munda
|
00687
|
IBKL063JS75
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378128942
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|