|
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-01-019-016-004/820
(PUNDIDIRI)
|
3401019000NRG24Z051220231445034
|
05/12/2023
|
CHANDRA SHEKHAR PRAMANIK
|
3401019WL086485
|
CHANDRA SHEKHAR PRAMANIK
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
CHANDRA SEKHAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/394
(PUNDIDIRI)
|
3401019000NRG24Z051220231445030
|
05/12/2023
|
BAHADUR KASERA
|
3401019WL086485
|
BAHADUR KASERA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
BAHADUR KASERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-004/267
(PUNDIDIRI)
|
3401019000NRG24Z051220231445028
|
05/12/2023
|
PUJA DEVI
|
3401019WL086485
|
PUJA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
PUJA DEVI WO MANTU KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-016-004/356
(PUNDIDIRI)
|
3401019000NRG24Z051220231445029
|
05/12/2023
|
SUBHASH PRAMANIK
|
3401019WL086485
|
SUBHASH PRAMANIK
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
SUBHASH PRAMANIK S/O MAHESH PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-016-004/436
(PUNDIDIRI)
|
3401019000NRG24Z041220231442243
|
05/12/2023
|
SUKRAM PRAMANIK
|
3401019WL086282
|
SUKRAM PRAMANIK
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
06/12/2023
|
|
S75344654
|
|
SUKRAM PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-016-004/508
(PUNDIDIRI)
|
3401019000NRG24Z051220231445031
|
05/12/2023
|
RAJESH KUMAR GUPTA
|
3401019WL086485
|
RAJESH KUMAR GUPTA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
RAJESH KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24Z051220231445032
|
05/12/2023
|
BISHNU HAJAM
|
3401019WL086485
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24Z051220231445033
|
05/12/2023
|
GURUVA SINGH MUNDA
|
3401019WL086485
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/823
(PUNDIDIRI)
|
3401019000NRG24Z051220231445035
|
05/12/2023
|
YASHODA DEVI
|
3401019WL086485
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24Z041220231442244
|
05/12/2023
|
HARI PARSAD PRAMANIK
|
3401019WL086282
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
06/12/2023
|
|
S75344654
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-016-004/325
(PUNDIDIRI)
|
3401019000NRG24Z041220231442242
|
05/12/2023
|
DHANILAL KANSERA
|
3401019WL086282
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|