|
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-01-019-021-001/450
(TAMAR WEST)
|
3401019000NRG24090120241550302
|
09/01/2024
|
MALINI DEVI
|
3401019WL093845
|
MALINI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662205880
|
|
MALINI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-020-004/100
(TAMAR EAST)
|
3401019000NRG24060120241544889
|
09/01/2024
|
VISHAL KUMAR SINGH
|
3401019WL093392
|
VISHAL KUMAR SINGH
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662205885
|
|
VISHAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-020-004/21
(TAMAR EAST)
|
3401019000NRG24060120241544890
|
09/01/2024
|
NUNIBALA DEVI
|
3401019WL093392
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662205883
|
|
NUNIBALA DEVI W/O LILMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-001/155
(TAMAR WEST)
|
3401019000NRG24090120241550300
|
09/01/2024
|
REKHA DEVI
|
3401019WL093845
|
REKHA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662205882
|
|
REKHA DEVI W/O AJIT KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-001/225
(TAMAR WEST)
|
3401019000NRG24090120241550301
|
09/01/2024
|
AJIT KUMAR GORAI
|
3401019WL093845
|
AJIT KUMAR GORAI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662205881
|
|
Mr. AJIT KR. GORAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-020-006/106
(TAMAR EAST)
|
3401019000NRG24090120241550298
|
09/01/2024
|
PUSPA DEVI
|
3401019WL093845
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662205884
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
TAMAR
|
JH-01-019-020-006/444
(TAMAR EAST)
|
3401019000NRG24090120241550299
|
09/01/2024
|
RAMAVATAR MACHUA
|
3401019WL093845
|
RAMAVATAR MACHUA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662205879
|
|
MR RAMAVATAR MACHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|