|
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-01-019-016-004/394
(PUNDIDIRI)
|
3401019000NRG24130220241674290
|
15/02/2024
|
BAHADUR KASERA
|
3401019WL103806
|
BAHADUR KASERA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304419
|
|
BAHADUR KASERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-016-004/425
(PUNDIDIRI)
|
3401019000NRG24130220241674291
|
15/02/2024
|
ANIL KUMAR DAS
|
3401019WL103806
|
ANIL KUMAR DAS
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304418
|
|
ANIL KUMAR DAS S/O ISHWAR CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-016-004/951
(PUNDIDIRI)
|
3401019000NRG24130220241674303
|
15/02/2024
|
Gaytri Kumari
|
3401019WL103806
|
Gaytri Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304423
|
|
GAYTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-016-004/954
(PUNDIDIRI)
|
3401019000NRG24130220241674304
|
15/02/2024
|
Nitish Kumar Pramanik
|
3401019WL103806
|
Nitish Kumar Pramanik
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304421
|
|
NITISH KUMAR PRAMANIK SO YOGESHWAR PRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-016-004/956
(PUNDIDIRI)
|
3401019000NRG24130220241674306
|
15/02/2024
|
Trilochan Pramanik
|
3401019WL103806
|
Trilochan Pramanik
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304422
|
|
TRILOCHAN PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-016-004/957
(PUNDIDIRI)
|
3401019000NRG24130220241674307
|
15/02/2024
|
Dayanand Gautam
|
3401019WL103806
|
Dayanand Gautam
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304420
|
|
DAYANAND GAUTAM S/O NILKANT PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-016-004/140
(PUNDIDIRI)
|
3401019000NRG24130220241674473
|
15/02/2024
|
DHANANJAY MUNDA
|
3401019WL103815
|
DHANANJAY MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754304424
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-016-004/267
(PUNDIDIRI)
|
3401019000NRG24130220241674288
|
15/02/2024
|
PUJA DEVI
|
3401019WL103806
|
PUJA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304434
|
|
PUJA DEVI WO MANTU KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/356
(PUNDIDIRI)
|
3401019000NRG24130220241674289
|
15/02/2024
|
SUBHASH PRAMANIK
|
3401019WL103806
|
SUBHASH PRAMANIK
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304435
|
|
SUBHASH PRAMANIK S/O MAHESH PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/446
(PUNDIDIRI)
|
3401019000NRG24130220241674292
|
15/02/2024
|
BHARAT SINGH MUNDA
|
3401019WL103806
|
BHARAT SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304432
|
|
Bharat Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
TAMAR
|
JH-01-019-016-004/499
(PUNDIDIRI)
|
3401019000NRG24130220241674293
|
15/02/2024
|
Lalita devi
|
3401019WL103806
|
Lalita devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304438
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-016-004/508
(PUNDIDIRI)
|
3401019000NRG24130220241674294
|
15/02/2024
|
RAJESH KUMAR GUPTA
|
3401019WL103806
|
RAJESH KUMAR GUPTA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304437
|
|
RAJESH KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24130220241674295
|
15/02/2024
|
BISHNU HAJAM
|
3401019WL103806
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304425
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24130220241674296
|
15/02/2024
|
GURUVA SINGH MUNDA
|
3401019WL103806
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304439
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-016-004/814
(PUNDIDIRI)
|
3401019000NRG24130220241674297
|
15/02/2024
|
SUNITA DEVI
|
3401019WL103806
|
SUNITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304429
|
|
SUNITA DEVI W/O AMBIKA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-016-004/823
(PUNDIDIRI)
|
3401019000NRG24130220241674298
|
15/02/2024
|
YASHODA DEVI
|
3401019WL103806
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304426
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24130220241674299
|
15/02/2024
|
HARI PARSAD PRAMANIK
|
3401019WL103806
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304427
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-016-004/945
(PUNDIDIRI)
|
3401019000NRG24130220241674300
|
15/02/2024
|
RANJIT KUMAR PRAMANIK
|
3401019WL103806
|
RANJIT KUMAR PRAMANIK
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754304436
|
|
RANJIT KUMAR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-016-004/946
(PUNDIDIRI)
|
3401019000NRG24130220241674301
|
15/02/2024
|
REWTI DEVI
|
3401019WL103806
|
REWTI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754304428
|
|
Rewti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
TAMAR
|
JH-01-019-016-004/948
(PUNDIDIRI)
|
3401019000NRG24130220241674302
|
15/02/2024
|
Gita Devi
|
3401019WL103806
|
Gita Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304430
|
|
GITA DEVI W/O GHASI RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-016-004/955
(PUNDIDIRI)
|
3401019000NRG24130220241674305
|
15/02/2024
|
Akshay Kumar Goutam
|
3401019WL103806
|
Akshay Kumar Goutam
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304431
|
|
AKSHAY KUMAR GOUTAM UG JAGBANDHU PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-016-004/958
(PUNDIDIRI)
|
3401019000NRG24130220241674308
|
15/02/2024
|
Sujata Devi
|
3401019WL103806
|
Sujata Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304433
|
|
SUJATA DEVI WO CHANAKYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-016-003/234
(PUNDIDIRI)
|
3401019000NRG24130220241674287
|
15/02/2024
|
SHILPA RANI
|
3401019WL103806
|
SHILPA RANI
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304440
|
|
KUMARI SHILPA RANI DO RADHA MOHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|