|
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-01-019-020-004/100
(TAMAR EAST)
|
3401019000NRG24Z260820230962322
|
30/08/2023
|
VISHAL KUMAR SINGH
|
3401019WL055271
|
VISHAL KUMAR SINGH
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
01/09/2023
|
|
S39722505
|
|
VISHAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-001/452
(TAMAR WEST)
|
3401019000NRG24Z290820230976339
|
30/08/2023
|
SUHIT MUNDA
|
3401019WL056256
|
SUHIT MUNDA
|
00415
|
SBIN0006313
|
135
|
135
|
Processed
|
01/09/2023
|
|
S39722505
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-020-004/102
(TAMAR EAST)
|
3401019000NRG24Z260820230962323
|
30/08/2023
|
SOMA MUNDA
|
3401019WL055271
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
01/09/2023
|
|
S39722505
|
|
SOMA MUNDA S/O LATE BHUTIYAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-020-004/124
(TAMAR EAST)
|
3401019000NRG24Z290820230976337
|
30/08/2023
|
KANCHAN MUNDA
|
3401019WL056256
|
KANCHAN MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/09/2023
|
|
S39722505
|
|
KANCHAN MUNDA S/O GHASI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-020-004/124
(TAMAR EAST)
|
3401019000NRG24Z290820230976338
|
30/08/2023
|
LALITA DEVI
|
3401019WL056256
|
LALITA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/09/2023
|
|
S39722505
|
|
LALITA DEVI W/O KANCHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-020-004/144
(TAMAR EAST)
|
3401019000NRG24Z260820230962324
|
30/08/2023
|
DURGA CHARAN MUNDA
|
3401019WL055271
|
DURGA CHARAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
01/09/2023
|
|
S39722505
|
|
DURGA CHARAN MUNDA S/O DHELKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-020-004/46
(TAMAR EAST)
|
3401019000NRG24Z260820230962325
|
30/08/2023
|
NAMONI DEVI
|
3401019WL055271
|
NAMONI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
01/09/2023
|
|
S39722505
|
|
NAMONI DEVI W/O SUKHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-020-004/51
(TAMAR EAST)
|
3401019000NRG24Z260820230962326
|
30/08/2023
|
RAJESH MUNDA
|
3401019WL055271
|
RAJESH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
01/09/2023
|
|
S39722505
|
|
RAJESH MUNDA and SANJATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-020-005/71
(TAMAR EAST)
|
3401019000NRG24Z260820230962327
|
30/08/2023
|
Bhoju Puran
|
3401019WL055271
|
Bhoju Puran
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
01/09/2023
|
|
S39722505
|
|
BHAJU PURAN S/O MOHAN PURAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|