|
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-01-019-021-004/142
(TAMAR WEST)
|
3401019000NRG24290420230116000
|
29/04/2023
|
SHAM DEVI
|
3401019WL006192
|
SHAM DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
13/05/2023
|
|
1537066843
|
|
SHAM DEVI WO DHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMAR
|
JH-01-019-021-004/16
(TAMAR WEST)
|
3401019000NRG24290420230116001
|
29/04/2023
|
CHAMPA DEVI
|
3401019WL006192
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537066845
|
|
CHANPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-021-004/165
(TAMAR WEST)
|
3401019000NRG24290420230116002
|
29/04/2023
|
SOMVAT MUNDA
|
3401019WL006192
|
SOMVAT MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
13/05/2023
|
|
1537066841
|
|
SAMVAT MUNDA SO SOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-004/170
(TAMAR WEST)
|
3401019000NRG24290420230116003
|
29/04/2023
|
MANGLA DEVI
|
3401019WL006192
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
13/05/2023
|
|
1537066844
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-004/174
(TAMAR WEST)
|
3401019000NRG24290420230116004
|
29/04/2023
|
SARASWATI DEVI
|
3401019WL006192
|
SARASWATI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
13/05/2023
|
|
1537066846
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-004/179
(TAMAR WEST)
|
3401019000NRG24290420230116005
|
29/04/2023
|
BUDHESHWAR MUNDA
|
3401019WL006192
|
BUDHESHWAR MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537066847
|
|
BUDHESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-021-004/8
(TAMAR WEST)
|
3401019000NRG24290420230116007
|
29/04/2023
|
JITAN DEVI
|
3401019WL006192
|
JITAN DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
13/05/2023
|
|
1537066840
|
|
JITAN DEVI WO PAWAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-004/8
(TAMAR WEST)
|
3401019000NRG24290420230116006
|
29/04/2023
|
PAWAN MUNDA
|
3401019WL006192
|
PAWAN MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537066842
|
|
PAWAN MUNDA S/O MUNNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|