|
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)
|
3401019000NRG24181120231392668
|
18/11/2023
|
ASHOK SETH
|
3401019WL082959
|
ASHOK SETH
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
01/01/2024
|
|
9013868083
|
|
ASHOK SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24181120231392665
|
18/11/2023
|
SANTOSH KUMAR SETH
|
3401019WL082959
|
SANTOSH KUMAR SETH
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013868071
|
|
MR SANTOSH KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24181120231392666
|
18/11/2023
|
SARITA DEVI
|
3401019WL082959
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013868072
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-021-008/162
(TAMAR WEST)
|
3401019000NRG24181120231392670
|
18/11/2023
|
Jhingi Devi
|
3401019WL082959
|
Jhingi Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013868075
|
|
JHINGI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-021-008/172
(TAMAR WEST)
|
3401019000NRG24181120231392671
|
18/11/2023
|
Sumitra Devi
|
3401019WL082959
|
Sumitra Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013868074
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-021-008/177
(TAMAR WEST)
|
3401019000NRG24181120231392674
|
18/11/2023
|
Gavriyal Purti
|
3401019WL082959
|
Gavriyal Purti
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013868073
|
|
GAVRIYAL PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-021-002/388
(TAMAR WEST)
|
3401019000NRG24181120231392667
|
18/11/2023
|
Saranbala Devi
|
3401019WL082959
|
Saranbala Devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9013868081
|
|
SARANBALA DEVI W/O SHIV KUMAR ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24181120231392669
|
18/11/2023
|
Sandeep Banarji
|
3401019WL082959
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013868076
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-008/173
(TAMAR WEST)
|
3401019000NRG24181120231392672
|
18/11/2023
|
Sagun Das Munda
|
3401019WL082959
|
Sagun Das Munda
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013868082
|
|
Mr. SUGUN DAS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-021-008/176
(TAMAR WEST)
|
3401019000NRG24181120231392673
|
18/11/2023
|
Sonuram Lohra
|
3401019WL082959
|
Sonuram Lohra
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013868080
|
|
SONURAM LOHRA S/O GULAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24181120231392676
|
18/11/2023
|
KUCHU MUNDA
|
3401019WL082959
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013868077
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-008/76
(TAMAR WEST)
|
3401019000NRG24181120231392678
|
18/11/2023
|
MADHUDIH DEVI
|
3401019WL082959
|
MADHUDIH DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013868078
|
|
MADHUDIH DEVI WO BHUKHALA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-008/76
(TAMAR WEST)
|
3401019000NRG24181120231392677
|
18/11/2023
|
MUKHLA MUNDA
|
3401019WL082959
|
MUKHLA MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013868079
|
|
BHUKHALA MUNDA S/O PECHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24181120231392675
|
18/11/2023
|
Chanda Munda
|
3401019WL082959
|
Chanda Munda
|
00687
|
IBKL063JS75
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013868070
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|