|
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-01-019-016-004/425
(PUNDIDIRI)
|
3401019000NRG24300120241619630
|
31/01/2024
|
ANIL KUMAR DAS
|
3401019WL099608
|
ANIL KUMAR DAS
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343363579
|
|
ANIL KUMAR DAS S/O ISHWAR CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/446
(PUNDIDIRI)
|
3401019000NRG24300120241619631
|
31/01/2024
|
BHARAT SINGH MUNDA
|
3401019WL099608
|
BHARAT SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343363584
|
|
Bharat Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24300120241619632
|
31/01/2024
|
BISHNU HAJAM
|
3401019WL099608
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343363581
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-016-004/593
(PUNDIDIRI)
|
3401019000NRG24300120241619633
|
31/01/2024
|
SURVALA DEVI
|
3401019WL099608
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343363580
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24300120241619634
|
31/01/2024
|
GURUVA SINGH MUNDA
|
3401019WL099608
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343363585
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24300120241619635
|
31/01/2024
|
HARI PARSAD PRAMANIK
|
3401019WL099608
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343363582
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-016-004/948
(PUNDIDIRI)
|
3401019000NRG24300120241619636
|
31/01/2024
|
Gita Devi
|
3401019WL099608
|
Gita Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343363583
|
|
GITA DEVI W/O GHASI RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-016-004/325
(PUNDIDIRI)
|
3401019000NRG24300120241619629
|
31/01/2024
|
DHANILAL KANSERA
|
3401019WL099608
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343363578
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|