|
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-01-019-021-008/174
(TAMAR WEST)
|
3401019000NRG24100820230864859
|
11/08/2023
|
Karmi Devi
|
3401019WL048819
|
Karmi Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808220496
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-001/445
(TAMAR WEST)
|
3401019000NRG24100820230864871
|
11/08/2023
|
Subodh Adhikari
|
3401019WL048820
|
Subodh Adhikari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808220493
|
|
SUBODH ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-021-001/446
(TAMAR WEST)
|
3401019000NRG24100820230864872
|
11/08/2023
|
Jayanti Devi
|
3401019WL048820
|
Jayanti Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808220492
|
|
JAYANTI DEVI W/O SUDHIR ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-001/446
(TAMAR WEST)
|
3401019000NRG24100820230864873
|
11/08/2023
|
Sudhir Adhikari
|
3401019WL048820
|
Sudhir Adhikari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808220487
|
|
SUDHIR ADIKARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-005/137
(TAMAR WEST)
|
3401019000NRG24100820230864876
|
11/08/2023
|
NRUPENDRA DAS ADHIKARI
|
3401019WL048820
|
NRUPENDRA DAS ADHIKARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808220488
|
|
NRUPENDRA DAS ADHIKARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
TAMAR
|
JH-01-019-021-005/137
(TAMAR WEST)
|
3401019000NRG24100820230864878
|
11/08/2023
|
SUSHANT DAS ADHIKARI
|
3401019WL048820
|
SUSHANT DAS ADHIKARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808220494
|
|
SUSHANT DAS ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24100820230864855
|
11/08/2023
|
SOMA MUNDA
|
3401019WL048819
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808220495
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24100820230864858
|
11/08/2023
|
Ganjhu Munda
|
3401019WL048819
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808220489
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24100820230864881
|
11/08/2023
|
KUCHU MUNDA
|
3401019WL048820
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808220490
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-008/91
(TAMAR WEST)
|
3401019000NRG24100820230864860
|
11/08/2023
|
SHANKAR MUNDA
|
3401019WL048819
|
SHANKAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808220491
|
|
SHANKAR MUNDA S/O SARGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24100820230864874
|
11/08/2023
|
Goldi Devi
|
3401019WL048820
|
Goldi Devi
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808220485
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24100820230864880
|
11/08/2023
|
Asit Adhikari
|
3401019WL048820
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808220486
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|