|
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-01-019-020-001/427
(TAMAR EAST)
|
3401019000NRG24030720230589562
|
05/07/2023
|
Vishwanath panna
|
3401019WL032065
|
Vishwanath panna
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373644283
|
|
VISHWANATH PANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-020-006/15
(TAMAR EAST)
|
3401019000NRG24030720230589567
|
05/07/2023
|
KUNJO DEVI
|
3401019WL032065
|
KUNJO DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373644282
|
|
KUNJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-020-006/280
(TAMAR EAST)
|
3401019000NRG24030720230589568
|
05/07/2023
|
SUMIT YADAV
|
3401019WL032065
|
SUMIT YADAV
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373644281
|
|
SUMIT YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-020-005/318
(TAMAR EAST)
|
3401019000NRG24030720230589566
|
05/07/2023
|
SANGITA PURAN
|
3401019WL032065
|
SANGITA PURAN
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373644286
|
|
SANGITA PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-020-001/184
(TAMAR EAST)
|
3401019000NRG24030720230589561
|
05/07/2023
|
MILA DEVI
|
3401019WL032065
|
MILA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373644285
|
|
MOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-020-001/184
(TAMAR EAST)
|
3401019000NRG24030720230589560
|
05/07/2023
|
RAM ORAON
|
3401019WL032065
|
RAM ORAON
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373644276
|
|
RAM ORAON S/O RAMLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-020-004/177
(TAMAR EAST)
|
3401019000NRG24030720230589563
|
05/07/2023
|
PARIKSHIT MUNDA
|
3401019WL032065
|
PARIKSHIT MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373644277
|
|
PARIKSHIT MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-020-004/34
(TAMAR EAST)
|
3401019000NRG24030720230589564
|
05/07/2023
|
KRISNA MUNDA
|
3401019WL032065
|
KRISNA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373644278
|
|
KRISHNA MUNDA S/O LATE SOUKHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-020-004/80
(TAMAR EAST)
|
3401019000NRG24030720230589565
|
05/07/2023
|
MILA DEVI
|
3401019WL032065
|
MILA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373644279
|
|
MILA DEVI W/O BUDHRAM PURAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-001/349
(TAMAR WEST)
|
3401019000NRG24030720230589569
|
05/07/2023
|
ARJUN PRAMANIK
|
3401019WL032065
|
ARJUN PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373644284
|
|
ARJUN PRAMANIK S/O SRIPATI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24030720230589570
|
05/07/2023
|
Sripati Hazam
|
3401019WL032065
|
Sripati Hazam
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373644280
|
|
Mr. SRIPATI PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|