|
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-01-019-021-001/451
(TAMAR WEST)
|
3401019000NRG24Z110420230010140
|
11/04/2023
|
BAJRANG PRASAD SAHU
|
3401019WL000608
|
BAJRANG PRASAD SAHU
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
BAJRANG PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-002/22
(TAMAR WEST)
|
3401019000NRG24Z110420230010142
|
11/04/2023
|
ASHOK SETH
|
3401019WL000608
|
ASHOK SETH
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ASHOKKUMAR SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-021-002/22
(TAMAR WEST)
|
3401019000NRG24Z110420230010143
|
11/04/2023
|
RESHMI DEVI
|
3401019WL000608
|
RESHMI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-021-001/451
(TAMAR WEST)
|
3401019000NRG24Z110420230010139
|
11/04/2023
|
MANJU DEVI
|
3401019WL000608
|
MANJU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-021-002/383
(TAMAR WEST)
|
3401019000NRG24Z110420230010144
|
11/04/2023
|
Sushma Kumari
|
3401019WL000608
|
Sushma Kumari
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SUSHMA KUMARI D/O DINESHWAR HAJAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-003/111
(TAMAR WEST)
|
3401019000NRG24Z110420230010145
|
11/04/2023
|
DUBKI DEVI
|
3401019WL000608
|
DUBKI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
DUVAKI DEVI W/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24Z110420230010147
|
11/04/2023
|
BHAJNI DEVI
|
3401019WL000608
|
BHAJNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
BHAJANI DEVI WO ENIHARO SETH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24Z110420230010146
|
11/04/2023
|
ENIHARO SETH
|
3401019WL000608
|
ENIHARO SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ENIHARO SETH S/O NILKAMAL SETH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-003/154
(TAMAR WEST)
|
3401019000NRG24Z110420230010148
|
11/04/2023
|
GHASNI DEVI
|
3401019WL000608
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
GHASNI DEVI W/O NAYALAL SETH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-003/452
(TAMAR WEST)
|
3401019000NRG24Z110420230010149
|
11/04/2023
|
SONAM KUMARI
|
3401019WL000608
|
SONAM KUMARI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SANAM KUMARI D/O AMAR SETH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-003/456
(TAMAR WEST)
|
3401019000NRG24Z110420230010150
|
11/04/2023
|
NEPAL SETH
|
3401019WL000608
|
NEPAL SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
NEPAL SETH S/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-004/142
(TAMAR WEST)
|
3401019000NRG24Z110420230010158
|
11/04/2023
|
SHAM DEVI
|
3401019WL000609
|
SHAM DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SHAM DEVI WO DHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-004/16
(TAMAR WEST)
|
3401019000NRG24Z110420230010159
|
11/04/2023
|
CHAMPA DEVI
|
3401019WL000609
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
CHANPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-021-004/170
(TAMAR WEST)
|
3401019000NRG24Z110420230010160
|
11/04/2023
|
MANGLA DEVI
|
3401019WL000609
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-021-004/179
(TAMAR WEST)
|
3401019000NRG24Z110420230010161
|
11/04/2023
|
BUDHESHWAR MUNDA
|
3401019WL000609
|
BUDHESHWAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
BUDHESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-021-004/8
(TAMAR WEST)
|
3401019000NRG24Z110420230010163
|
11/04/2023
|
PAWAN MUNDA
|
3401019WL000609
|
PAWAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
PAWAN MUNDA S/O MUNNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-021-007/39
(TAMAR WEST)
|
3401019000NRG24Z110420230010151
|
11/04/2023
|
MO RADHARANI PANDEY
|
3401019WL000608
|
MO RADHARANI PANDEY
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RADHA RANI PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|