|
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)
|
3401019000NRG24Z300320241908473
|
30/03/2024
|
MALINI DEVI
|
3401019WL117619
|
MALINI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MALINI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-004/67
(TAMAR WEST)
|
3401019000NRG24Z300320241908477
|
30/03/2024
|
Sumitra Devi
|
3401019WL117619
|
Sumitra Devi
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-001/155
(TAMAR WEST)
|
3401019000NRG24Z300320241908471
|
30/03/2024
|
REKHA DEVI
|
3401019WL117619
|
REKHA DEVI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
REKHA DEVI W/O AJIT KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-001/225
(TAMAR WEST)
|
3401019000NRG24Z300320241908472
|
30/03/2024
|
AJIT KUMAR GORAI
|
3401019WL117619
|
AJIT KUMAR GORAI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. AJIT KR. GORAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-021-004/162
(TAMAR WEST)
|
3401019000NRG24Z300320241908474
|
30/03/2024
|
CHHOTUN SINGH MUNDA
|
3401019WL117619
|
CHHOTUN SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
CHHOTAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-021-004/179
(TAMAR WEST)
|
3401019000NRG24Z300320241908475
|
30/03/2024
|
BUDHESHWAR MUNDA
|
3401019WL117619
|
BUDHESHWAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BUDHESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-021-004/18
(TAMAR WEST)
|
3401019000NRG24Z300320241908476
|
30/03/2024
|
SOHAN MUNDA
|
3401019WL117619
|
SOHAN MUNDA
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SOHAN MUNDA S/O YUGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-006/149
(TAMAR WEST)
|
3401019000NRG24Z300320241908478
|
30/03/2024
|
MANISH KUMAR MANJHI
|
3401019WL117619
|
MANISH KUMAR MANJHI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MANISH KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-020-006/106
(TAMAR EAST)
|
3401019000NRG24Z300320241908470
|
30/03/2024
|
PUSPA DEVI
|
3401019WL117619
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|