|
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-01-019-016-004/820
(PUNDIDIRI)
|
3401019000NRG24231220231503255
|
25/12/2023
|
CHANDRA SHEKHAR PRAMANIK
|
3401019WL090452
|
CHANDRA SHEKHAR PRAMANIK
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741533505
|
|
CHANDRA SEKHAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/394
(PUNDIDIRI)
|
3401019000NRG24231220231503252
|
25/12/2023
|
BAHADUR KASERA
|
3401019WL090452
|
BAHADUR KASERA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741533496
|
|
BAHADUR KASERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-003/72
(PUNDIDIRI)
|
3401019000NRG24191220231490888
|
25/12/2023
|
BINOMITA DEVI
|
3401019WL089513
|
BINOMITA DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741533503
|
|
MRS BINOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-016-003/72
(PUNDIDIRI)
|
3401019000NRG24191220231490889
|
25/12/2023
|
PRAMOD KUMHAR
|
3401019WL089513
|
PRAMOD KUMHAR
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741533504
|
|
PRAMOD KUMAR SO RAMKISHOR KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-004/267
(PUNDIDIRI)
|
3401019000NRG24231220231503250
|
25/12/2023
|
PUJA DEVI
|
3401019WL090452
|
PUJA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741533499
|
|
PUJA DEVI WO MANTU KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-016-004/356
(PUNDIDIRI)
|
3401019000NRG24231220231503251
|
25/12/2023
|
SUBHASH PRAMANIK
|
3401019WL090452
|
SUBHASH PRAMANIK
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741533500
|
|
SUBHASH PRAMANIK S/O MAHESH PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-016-004/499
(PUNDIDIRI)
|
3401019000NRG24191220231490890
|
25/12/2023
|
Lalita devi
|
3401019WL089513
|
Lalita devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741533502
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-016-004/508
(PUNDIDIRI)
|
3401019000NRG24231220231503253
|
25/12/2023
|
RAJESH KUMAR GUPTA
|
3401019WL090452
|
RAJESH KUMAR GUPTA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741533501
|
|
RAJESH KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24231220231503254
|
25/12/2023
|
BISHNU HAJAM
|
3401019WL090452
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741533497
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/823
(PUNDIDIRI)
|
3401019000NRG24231220231503256
|
25/12/2023
|
YASHODA DEVI
|
3401019WL090452
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741533498
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|