|
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-01-019-020-006/15
(TAMAR EAST)
|
3401019000NRG24Z310520230338179
|
02/06/2023
|
BURU PAHAN
|
3401019WL018368
|
BURU PAHAN
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
BURU PAHAN SO GAUR PAHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMAR
|
JH-01-019-020-006/15
(TAMAR EAST)
|
3401019000NRG24Z310520230338180
|
02/06/2023
|
KUNJO DEVI
|
3401019WL018368
|
KUNJO DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
KUNJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-020-007/466
(TAMAR EAST)
|
3401019000NRG24Z310520230337716
|
02/06/2023
|
JITENDRA MUNDA
|
3401019WL018335
|
JITENDRA MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
JITENDRA MUNDA S/O SUKHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-020-005/318
(TAMAR EAST)
|
3401019000NRG24Z310520230333719
|
02/06/2023
|
SANGITA PURAN
|
3401019WL018158
|
SANGITA PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
SANGITA PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-020-001/184
(TAMAR EAST)
|
3401019000NRG24Z310520230333716
|
02/06/2023
|
RAM ORAON
|
3401019WL018158
|
RAM ORAON
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
RAM ORAON S/O RAMLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-020-004/118
(TAMAR EAST)
|
3401019000NRG24Z310520230337653
|
02/06/2023
|
DHANMANI DEVI
|
3401019WL018333
|
DHANMANI DEVI
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127627
|
|
DHANMANI DEVI W/O SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-020-004/118
(TAMAR EAST)
|
3401019000NRG24Z310520230337652
|
02/06/2023
|
SONARAM MUNDA
|
3401019WL018333
|
SONARAM MUNDA
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127627
|
|
SONA RAM MUNDA S/O BHUTIALAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-020-004/144
(TAMAR EAST)
|
3401019000NRG24Z310520230333717
|
02/06/2023
|
DURGA CHARAN MUNDA
|
3401019WL018158
|
DURGA CHARAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
DURGA CHARAN MUNDA S/O DHELKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-020-004/167
(TAMAR EAST)
|
3401019000NRG24Z310520230333718
|
02/06/2023
|
LAKHIRAM MUNDA
|
3401019WL018158
|
LAKHIRAM MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
LAKHIRAM MUNDA S/O LATE LODRO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-020-004/177
(TAMAR EAST)
|
3401019000NRG24Z310520230338184
|
02/06/2023
|
PARIKSHIT MUNDA
|
3401019WL018369
|
PARIKSHIT MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
PARIKSHIT MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-020-004/21
(TAMAR EAST)
|
3401019000NRG24Z310520230338185
|
02/06/2023
|
NUNIBALA DEVI
|
3401019WL018369
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
NUNIBALA DEVI W/O LILMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-020-004/24
(TAMAR EAST)
|
3401019000NRG24Z310520230337654
|
02/06/2023
|
KARTIK MUNDA
|
3401019WL018333
|
KARTIK MUNDA
|
00468
|
UBIN0536229
|
351
|
351
|
Processed
|
04/06/2023
|
|
S95127627
|
|
KARTIK MUNDA S/O MANSA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-020-004/32
(TAMAR EAST)
|
3401019000NRG24Z310520230338186
|
02/06/2023
|
SOHAN MUNDA
|
3401019WL018369
|
SOHAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
SOHAN MUNDA S/O LATE RIRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-021-001/349
(TAMAR WEST)
|
3401019000NRG24Z310520230338189
|
02/06/2023
|
ARJUN PRAMANIK
|
3401019WL018370
|
ARJUN PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
ARJUN PRAMANIK S/O SRIPATI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24Z310520230338190
|
02/06/2023
|
Sripati Hazam
|
3401019WL018370
|
Sripati Hazam
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
Mr. SRIPATI PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2943
|
2943
|
|
|
|
|
|
|
|