|
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-01-019-016-004/425
(PUNDIDIRI)
|
3401019000NRG24Z050220241636261
|
07/02/2024
|
ANIL KUMAR DAS
|
3401019WL100819
|
ANIL KUMAR DAS
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANIL KUMAR DAS S/O ISHWAR CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMAR
|
JH-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24Z050220241636292
|
07/02/2024
|
LALMANI DEVI
|
3401019WL100823
|
LALMANI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LALMANI DEVI WO NAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-016-004/951
(PUNDIDIRI)
|
3401019000NRG24Z050220241636266
|
07/02/2024
|
Gaytri Kumari
|
3401019WL100819
|
Gaytri Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GAYTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24Z050220241636290
|
07/02/2024
|
SANOJ MUNDA
|
3401019WL100823
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-016-004/446
(PUNDIDIRI)
|
3401019000NRG24Z050220241636262
|
07/02/2024
|
BHARAT SINGH MUNDA
|
3401019WL100819
|
BHARAT SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Bharat Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24Z050220241636263
|
07/02/2024
|
BISHNU HAJAM
|
3401019WL100819
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/02/2024
|
|
S94891421
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24Z050220241636291
|
07/02/2024
|
Nagar Munda
|
3401019WL100823
|
Nagar Munda
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NAGAR MUNDA S/O RAMDAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24Z050220241636264
|
07/02/2024
|
GURUVA SINGH MUNDA
|
3401019WL100819
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/945
(PUNDIDIRI)
|
3401019000NRG24Z050220241636225
|
07/02/2024
|
RANJIT KUMAR PRAMANIK
|
3401019WL100817
|
RANJIT KUMAR PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RANJIT KUMAR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/946
(PUNDIDIRI)
|
3401019000NRG24Z050220241636226
|
07/02/2024
|
REWTI DEVI
|
3401019WL100817
|
REWTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Rewti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
TAMAR
|
JH-01-019-016-004/948
(PUNDIDIRI)
|
3401019000NRG24Z050220241636265
|
07/02/2024
|
Gita Devi
|
3401019WL100819
|
Gita Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GITA DEVI W/O GHASI RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-016-003/234
(PUNDIDIRI)
|
3401019000NRG24Z050220241636268
|
07/02/2024
|
SHILPA RANI
|
3401019WL100820
|
SHILPA RANI
|
00468
|
UBIN0541141
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KUMARI SHILPA RANI DO RADHA MOHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|