|
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-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24081220231457931
|
13/12/2023
|
LALMANI DEVI
|
3401019WL087375
|
LALMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158817977
|
|
LALMANI DEVI WO NAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24081220231457927
|
13/12/2023
|
SANOJ MUNDA
|
3401019WL087375
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158817976
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-016-004/436
(PUNDIDIRI)
|
3401019000NRG24081220231457929
|
13/12/2023
|
SUKRAM PRAMANIK
|
3401019WL087375
|
SUKRAM PRAMANIK
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1158817972
|
|
SUKRAM PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24081220231457930
|
13/12/2023
|
Nagar Munda
|
3401019WL087375
|
Nagar Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158817974
|
|
NAGAR MUNDA S/O RAMDAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24081220231457932
|
13/12/2023
|
HARI PARSAD PRAMANIK
|
3401019WL087375
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1158817975
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-016-004/945
(PUNDIDIRI)
|
3401019000NRG24081220231457933
|
13/12/2023
|
RANJIT KUMAR PRAMANIK
|
3401019WL087375
|
RANJIT KUMAR PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158817973
|
|
RANJIT KUMAR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-016-004/946
(PUNDIDIRI)
|
3401019000NRG24081220231457934
|
13/12/2023
|
REWTI DEVI
|
3401019WL087375
|
REWTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158817971
|
|
Rewti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-016-004/325
(PUNDIDIRI)
|
3401019000NRG24081220231457928
|
13/12/2023
|
DHANILAL KANSERA
|
3401019WL087375
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1158817978
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|