|
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-01-019-020-005/84
(TAMAR EAST)
|
3401019000NRG24150520230207180
|
16/05/2023
|
PARESH PURAN
|
3401019WL011122
|
PARESH PURAN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309085
|
|
PARESH PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24150520230207183
|
16/05/2023
|
SARITA DEVI
|
3401019WL011122
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309086
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-020-005/61
(TAMAR EAST)
|
3401019000NRG24150520230207178
|
16/05/2023
|
BARISH DEVI
|
3401019WL011122
|
BARISH DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309092
|
|
Varish Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-020-005/61
(TAMAR EAST)
|
3401019000NRG24150520230207179
|
16/05/2023
|
GURUWA PURAN
|
3401019WL011122
|
GURUWA PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309091
|
|
GURUVA PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-020-007/423
(TAMAR EAST)
|
3401019000NRG24150520230207181
|
16/05/2023
|
KRIPACHARYA PURAN
|
3401019WL011122
|
KRIPACHARYA PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309087
|
|
Mr. KRIPA PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-021-001/451
(TAMAR WEST)
|
3401019000NRG24150520230207182
|
16/05/2023
|
MANJU DEVI
|
3401019WL011122
|
MANJU DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750309084
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-021-002/186
(TAMAR WEST)
|
3401019000NRG24150520230207214
|
16/05/2023
|
KLAI CHARAN SETH
|
3401019WL011124
|
KLAI CHARAN SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309083
|
|
KALI CHARAN SETH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-002/382
(TAMAR WEST)
|
3401019000NRG24150520230207216
|
16/05/2023
|
BIBHA DEVI
|
3401019WL011124
|
BIBHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309082
|
|
BIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-021-002/383
(TAMAR WEST)
|
3401019000NRG24150520230207184
|
16/05/2023
|
Sushma Kumari
|
3401019WL011122
|
Sushma Kumari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309070
|
|
SUSHMA KUMARI D/O DINESHWAR HAJAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-003/452
(TAMAR WEST)
|
3401019000NRG24150520230207185
|
16/05/2023
|
SONAM KUMARI
|
3401019WL011122
|
SONAM KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309072
|
|
SANAM KUMARI D/O AMAR SETH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-003/456
(TAMAR WEST)
|
3401019000NRG24150520230207186
|
16/05/2023
|
NEPAL SETH
|
3401019WL011122
|
NEPAL SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309074
|
|
NEPAL SETH S/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-004/1
(TAMAR WEST)
|
3401019000NRG24150520230207217
|
16/05/2023
|
Gour Singh Munda
|
3401019WL011124
|
Gour Singh Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309078
|
|
GAUR SINGH MUNDA S/O MADHO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-004/10
(TAMAR WEST)
|
3401019000NRG24150520230207218
|
16/05/2023
|
KARINTI MUNDA
|
3401019WL011124
|
KARINTI MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309079
|
|
KRANTI MUNDA SO SHYAM LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-021-004/170
(TAMAR WEST)
|
3401019000NRG24150520230207219
|
16/05/2023
|
MANGLA DEVI
|
3401019WL011124
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309080
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-021-004/8
(TAMAR WEST)
|
3401019000NRG24150520230207221
|
16/05/2023
|
JITAN DEVI
|
3401019WL011124
|
JITAN DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309090
|
|
JITAN DEVI WO PAWAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-021-004/8
(TAMAR WEST)
|
3401019000NRG24150520230207220
|
16/05/2023
|
PAWAN MUNDA
|
3401019WL011124
|
PAWAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309075
|
|
PAWAN MUNDA S/O MUNNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-021-004/9
(TAMAR WEST)
|
3401019000NRG24150520230207222
|
16/05/2023
|
PARVATI DEVI
|
3401019WL011124
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309071
|
|
PARWATI DEVI W/O BHAGATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24150520230207187
|
16/05/2023
|
Biroja Devi
|
3401019WL011122
|
Biroja Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309076
|
|
BIROJA DEVI W/O SHRIPATI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-021-005/257
(TAMAR WEST)
|
3401019000NRG24160520230222734
|
16/05/2023
|
BARONI SETH
|
3401019WL012001
|
BARONI SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309069
|
|
BARONI SETH S/O KUNJBIHARI SETH
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-021-005/257
(TAMAR WEST)
|
3401019000NRG24160520230222735
|
16/05/2023
|
GURUWARI DEVI
|
3401019WL012001
|
GURUWARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309077
|
|
GURUWARI DEVI W/O BOROUNI SETH
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-021-005/317
(TAMAR WEST)
|
3401019000NRG24150520230207188
|
16/05/2023
|
MANISHA DEVI
|
3401019WL011122
|
MANISHA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750309073
|
|
MANISHA DEVI W/O CHANDAN SETH
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-021-007/287
(TAMAR WEST)
|
3401019000NRG24150520230207223
|
16/05/2023
|
Nipain Saith
|
3401019WL011124
|
Nipain Saith
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750309081
|
|
NIPAIN SAITH
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-021-007/308
(TAMAR WEST)
|
3401019000NRG24160520230223816
|
16/05/2023
|
Subodhara Devi
|
3401019WL012087
|
Subodhara Devi
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750309088
|
|
SUBODHARA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
TAMAR
|
JH-01-019-021-007/39
(TAMAR WEST)
|
3401019000NRG24150520230207189
|
16/05/2023
|
MO RADHARANI PANDEY
|
3401019WL011122
|
MO RADHARANI PANDEY
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750309089
|
|
RADHA RANI PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|