|
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-01-019-021-003/449
(TAMAR WEST)
|
3401019000NRG24291020231302701
|
03/11/2023
|
ASHOK SETH
|
3401019WL076906
|
ASHOK SETH
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964301587
|
|
ASHOK SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-008/162
(TAMAR WEST)
|
3401019000NRG24291020231302704
|
03/11/2023
|
Jhingi Devi
|
3401019WL076906
|
Jhingi Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964301582
|
|
JHINGI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-021-008/172
(TAMAR WEST)
|
3401019000NRG24291020231302705
|
03/11/2023
|
Sumitra Devi
|
3401019WL076906
|
Sumitra Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964301581
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-021-008/177
(TAMAR WEST)
|
3401019000NRG24291020231302707
|
03/11/2023
|
Gavriyal Purti
|
3401019WL076906
|
Gavriyal Purti
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964301580
|
|
GAVRIYAL PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-021-002/388
(TAMAR WEST)
|
3401019000NRG24281020231294217
|
03/11/2023
|
Saranbala Devi
|
3401019WL076511
|
Saranbala Devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964301585
|
|
SARANBALA DEVI W/O SHIV KUMAR ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24291020231302702
|
03/11/2023
|
Sandeep Banarji
|
3401019WL076906
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964301583
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-008/173
(TAMAR WEST)
|
3401019000NRG24291020231302706
|
03/11/2023
|
Sagun Das Munda
|
3401019WL076906
|
Sagun Das Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964301586
|
|
Mr. SUGUN DAS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24291020231302709
|
03/11/2023
|
KUCHU MUNDA
|
3401019WL076906
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964301584
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24291020231302703
|
03/11/2023
|
Asit Adhikari
|
3401019WL076906
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964301579
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24291020231302708
|
03/11/2023
|
Chanda Munda
|
3401019WL076906
|
Chanda Munda
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964301578
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|