|
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-01-019-020-005/84
(TAMAR EAST)
|
3401019000NRG24180520230239227
|
22/05/2023
|
PARESH PURAN
|
3401019WL012911
|
PARESH PURAN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638089
|
|
PARESH PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-021-008/150
(TAMAR WEST)
|
3401019000NRG24180520230239236
|
22/05/2023
|
ROSHANI PURTI
|
3401019WL012911
|
ROSHANI PURTI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860638091
|
|
ROSHANI PURTI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-021-008/83
(TAMAR WEST)
|
3401019000NRG24180520230239238
|
22/05/2023
|
ANJALI KUMARI MUNDA
|
3401019WL012911
|
ANJALI KUMARI MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638092
|
|
ANJALI KUMARI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-021-008/83
(TAMAR WEST)
|
3401019000NRG24180520230239237
|
22/05/2023
|
HIRA MUNDA
|
3401019WL012911
|
HIRA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638090
|
|
MR HIRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-021-008/92
(TAMAR WEST)
|
3401019000NRG24180520230239239
|
22/05/2023
|
SANIKA MUNDA
|
3401019WL012911
|
SANIKA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638093
|
|
RAMAY SOLE F&NG SANIKA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24180520230239229
|
22/05/2023
|
SARITA DEVI
|
3401019WL012911
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638074
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24180520230239234
|
22/05/2023
|
Sushen Pramanik
|
3401019WL012911
|
Sushen Pramanik
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638088
|
|
MR SUSHEN PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-020-005/61
(TAMAR EAST)
|
3401019000NRG24180520230239225
|
22/05/2023
|
BARISH DEVI
|
3401019WL012911
|
BARISH DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638078
|
|
Varish Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
TAMAR
|
JH-01-019-020-005/61
(TAMAR EAST)
|
3401019000NRG24180520230239226
|
22/05/2023
|
GURUWA PURAN
|
3401019WL012911
|
GURUWA PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638073
|
|
GURUVA PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-020-007/423
(TAMAR EAST)
|
3401019000NRG24180520230239228
|
22/05/2023
|
KRIPACHARYA PURAN
|
3401019WL012911
|
KRIPACHARYA PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638076
|
|
Mr. KRIPA PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-021-003/168
(TAMAR WEST)
|
3401019000NRG24180520230239230
|
22/05/2023
|
Lakhicharan Seth
|
3401019WL012911
|
Lakhicharan Seth
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638077
|
|
LAKHICHARAN SETH SO AJAMBAR SETH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-003/452
(TAMAR WEST)
|
3401019000NRG24180520230239231
|
22/05/2023
|
SONAM KUMARI
|
3401019WL012911
|
SONAM KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638081
|
|
SANAM KUMARI D/O AMAR SETH
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-003/456
(TAMAR WEST)
|
3401019000NRG24180520230239232
|
22/05/2023
|
NEPAL SETH
|
3401019WL012911
|
NEPAL SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638082
|
|
NEPAL SETH S/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-021-004/1
(TAMAR WEST)
|
3401019000NRG24180520230239257
|
22/05/2023
|
Gour Singh Munda
|
3401019WL012912
|
Gour Singh Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638086
|
|
GAUR SINGH MUNDA S/O MADHO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-021-004/10
(TAMAR WEST)
|
3401019000NRG24180520230239258
|
22/05/2023
|
KARINTI MUNDA
|
3401019WL012912
|
KARINTI MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638087
|
|
KRANTI MUNDA SO SHYAM LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-021-004/8
(TAMAR WEST)
|
3401019000NRG24180520230239259
|
22/05/2023
|
PAWAN MUNDA
|
3401019WL012912
|
PAWAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638083
|
|
PAWAN MUNDA S/O MUNNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-021-004/9
(TAMAR WEST)
|
3401019000NRG24180520230239260
|
22/05/2023
|
PARVATI DEVI
|
3401019WL012912
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638080
|
|
PARWATI DEVI W/O BHAGATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24180520230239233
|
22/05/2023
|
Biroja Devi
|
3401019WL012911
|
Biroja Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638084
|
|
BIROJA DEVI W/O SHRIPATI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-021-005/257
(TAMAR WEST)
|
3401019000NRG24180520230238465
|
22/05/2023
|
BARONI SETH
|
3401019WL012878
|
BARONI SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638079
|
|
BARONI SETH S/O KUNJBIHARI SETH
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-021-005/257
(TAMAR WEST)
|
3401019000NRG24180520230238466
|
22/05/2023
|
GURUWARI DEVI
|
3401019WL012878
|
GURUWARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638085
|
|
GURUWARI DEVI W/O BOROUNI SETH
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24180520230239235
|
22/05/2023
|
Sandeep Banarji
|
3401019WL012911
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860638075
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|