|
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-01-019-020-001/427
(TAMAR EAST)
|
3401019000NRG24Z080720230636921
|
09/07/2023
|
Vishwanath panna
|
3401019WL034783
|
Vishwanath panna
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
VISHWANATH PANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-020-006/279
(TAMAR EAST)
|
3401019000NRG24Z090720230640056
|
09/07/2023
|
TUSU DEVI
|
3401019WL034977
|
TUSU DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BUDHNI DEVI W/O LATE BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-020-006/280
(TAMAR EAST)
|
3401019000NRG24Z090720230640057
|
09/07/2023
|
SUMIT YADAV
|
3401019WL034977
|
SUMIT YADAV
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SUMIT YADAV
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-020-006/282
(TAMAR EAST)
|
3401019000NRG24Z090720230640058
|
09/07/2023
|
SARJU DEVI
|
3401019WL034977
|
SARJU DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SURJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-020-006/283
(TAMAR EAST)
|
3401019000NRG24Z090720230640059
|
09/07/2023
|
SASHI KUMHAR
|
3401019WL034977
|
SASHI KUMHAR
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SHASHI KUMHAR SO JITU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-020-005/318
(TAMAR EAST)
|
3401019000NRG24Z080720230636926
|
09/07/2023
|
SANGITA PURAN
|
3401019WL034783
|
SANGITA PURAN
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SANGITA PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-021-001/452
(TAMAR WEST)
|
3401019000NRG24Z080720230636927
|
09/07/2023
|
SUHIT MUNDA
|
3401019WL034783
|
SUHIT MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-020-004/164
(TAMAR EAST)
|
3401019000NRG24Z080720230636922
|
09/07/2023
|
BIRENDRA MUNDA
|
3401019WL034783
|
BIRENDRA MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BIRENDRA MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-020-004/177
(TAMAR EAST)
|
3401019000NRG24Z080720230636923
|
09/07/2023
|
PARIKSHIT MUNDA
|
3401019WL034783
|
PARIKSHIT MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
PARIKSHIT MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-020-004/34
(TAMAR EAST)
|
3401019000NRG24Z080720230636924
|
09/07/2023
|
KRISNA MUNDA
|
3401019WL034783
|
KRISNA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
KRISHNA MUNDA S/O LATE SOUKHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-020-004/80
(TAMAR EAST)
|
3401019000NRG24Z080720230636925
|
09/07/2023
|
MILA DEVI
|
3401019WL034783
|
MILA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MILA DEVI W/O BUDHRAM PURAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|