|
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-01-019-021-001/101
(TAMAR WEST)
|
3401019000NRG24190120241583604
|
20/01/2024
|
MANISHA DEVI
|
3401019WL096914
|
MANISHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216619
|
|
MANISHA DEVI W/O DILIP KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMAR
|
JH-01-019-021-003/131
(TAMAR WEST)
|
3401019000NRG24190120241583592
|
20/01/2024
|
HEMLATA DEVI
|
3401019WL096913
|
HEMLATA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
25/03/2024
|
|
2155216623
|
|
HEMLATA DEVI W/O JAYKISHOR SETH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-021-003/154
(TAMAR WEST)
|
3401019000NRG24190120241583593
|
20/01/2024
|
GHASNI DEVI
|
3401019WL096913
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
25/03/2024
|
|
2155216625
|
|
GHASNI DEVI W/O NAYALAL SETH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-003/25
(TAMAR WEST)
|
3401019000NRG24190120241583594
|
20/01/2024
|
Tilo Devi
|
3401019WL096913
|
Tilo Devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
25/03/2024
|
|
2155216620
|
|
TITO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
TAMAR
|
JH-01-019-021-003/42
(TAMAR WEST)
|
3401019000NRG24190120241583595
|
20/01/2024
|
SAWITRI DEVI
|
3401019WL096913
|
SAWITRI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
25/03/2024
|
|
2155216624
|
|
SAVITRI DEVI W/O SHANKAR SETH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-003/62
(TAMAR WEST)
|
3401019000NRG24190120241583596
|
20/01/2024
|
JAYANTI DEVI
|
3401019WL096913
|
JAYANTI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
25/03/2024
|
|
2155216621
|
|
JAYANTI DEVI W/O VIBHA SETH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-003/67
(TAMAR WEST)
|
3401019000NRG24190120241583597
|
20/01/2024
|
YUDHISHTHIR SETH
|
3401019WL096913
|
YUDHISHTHIR SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216622
|
|
YUDHISHTHIR SETH S/O VINANDO SETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|