|
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-01-019-016-001/110
(PUNDIDIRI)
|
3401019000NRG24201020231259169
|
21/10/2023
|
ETWA MUNDA
|
3401019WL074466
|
ETWA MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962892048
|
|
ETWA MUNDA S/O LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMAR
|
JH-01-019-016-004/299
(PUNDIDIRI)
|
3401019000NRG24201020231259192
|
21/10/2023
|
BALRAM PRAMANIK
|
3401019WL074467
|
BALRAM PRAMANIK
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962892046
|
|
BALRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-016-004/843
(PUNDIDIRI)
|
3401019000NRG24201020231259194
|
21/10/2023
|
KARAN KUMAR DAS
|
3401019WL074467
|
KARAN KUMAR DAS
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962892047
|
|
KARAN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-001/113
(PUNDIDIRI)
|
3401019000NRG24201020231259170
|
21/10/2023
|
GEETA KUMARI
|
3401019WL074466
|
GEETA KUMARI
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
24/11/2023
|
|
7962892032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-001/122
(PUNDIDIRI)
|
3401019000NRG24201020231259171
|
21/10/2023
|
MITUNJAY MUNDA
|
3401019WL074466
|
MITUNJAY MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
24/11/2023
|
|
7962892033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TAMAR
|
JH-01-019-016-001/131
(PUNDIDIRI)
|
3401019000NRG24201020231259175
|
21/10/2023
|
Jeralo Devi
|
3401019WL074466
|
Jeralo Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962892035
|
|
JERALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-016-001/59
(PUNDIDIRI)
|
3401019000NRG24201020231259176
|
21/10/2023
|
HARIKANT MUNDA
|
3401019WL074466
|
HARIKANT MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962892034
|
|
HARI KANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-016-001/104
(PUNDIDIRI)
|
3401019000NRG24201020231259166
|
21/10/2023
|
SITARAM MUNDA
|
3401019WL074466
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962892037
|
|
SITARAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-016-001/107
(PUNDIDIRI)
|
3401019000NRG24201020231259168
|
21/10/2023
|
DULARI DEVI
|
3401019WL074466
|
DULARI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962892041
|
|
DULARI DEVI W/O HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-001/107
(PUNDIDIRI)
|
3401019000NRG24201020231259167
|
21/10/2023
|
HARI MUNDA
|
3401019WL074466
|
HARI MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962892040
|
|
HARI MUNDA S/O LOHARON MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-016-001/129
(PUNDIDIRI)
|
3401019000NRG24201020231259173
|
21/10/2023
|
SULO DEVI
|
3401019WL074466
|
SULO DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962892042
|
|
SULO DEVI W/O RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-016-001/130
(PUNDIDIRI)
|
3401019000NRG24201020231259174
|
21/10/2023
|
Malti Devi
|
3401019WL074466
|
Malti Devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962892038
|
|
MALTI DEVI WO SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-016-002/139
(PUNDIDIRI)
|
3401019000NRG24201020231259177
|
21/10/2023
|
ARJUN SINGH MUNDA
|
3401019WL074466
|
ARJUN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892036
|
|
ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-016-004/263
(PUNDIDIRI)
|
3401019000NRG24201020231259178
|
21/10/2023
|
Sabita Devi
|
3401019WL074466
|
Sabita Devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962892045
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-016-004/306
(PUNDIDIRI)
|
3401019000NRG24201020231263509
|
21/10/2023
|
NILKANTH PARMANIK
|
3401019WL074737
|
NILKANTH PARMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892039
|
|
NILKANT PRAMANIK S/O RAMKISHOR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-016-004/436
(PUNDIDIRI)
|
3401019000NRG24201020231263511
|
21/10/2023
|
SUKRAM PRAMANIK
|
3401019WL074737
|
SUKRAM PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892044
|
|
SUKRAM PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMAR
|
JH-01-019-016-004/594
(PUNDIDIRI)
|
3401019000NRG24201020231259193
|
21/10/2023
|
VIMLA DEVI
|
3401019WL074467
|
VIMLA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962892043
|
|
VIMLA DEVI W/O BALRAM PRAMANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-016-004/325
(PUNDIDIRI)
|
3401019000NRG24201020231263510
|
21/10/2023
|
DHANILAL KANSERA
|
3401019WL074737
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892031
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|