|
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-01-019-021-008/174
(TAMAR WEST)
|
3401019000NRG24Z071020231192663
|
10/10/2023
|
Karmi Devi
|
3401019WL070232
|
Karmi Devi
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
11/10/2023
|
|
S73595236
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-002/178
(TAMAR WEST)
|
3401019000NRG24Z061020231190743
|
10/10/2023
|
Manoj pramanik
|
3401019WL070083
|
Manoj pramanik
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
WEHALAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-021-002/388
(TAMAR WEST)
|
3401019000NRG24Z061020231190744
|
10/10/2023
|
Saranbala Devi
|
3401019WL070083
|
Saranbala Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SARANBALA DEVI W/O SHIV KUMAR ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-004/10
(TAMAR WEST)
|
3401019000NRG24Z071020231192652
|
10/10/2023
|
KARINTI MUNDA
|
3401019WL070232
|
KARINTI MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
11/10/2023
|
|
S73595236
|
|
KRANTI MUNDA SO SHYAM LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-004/130
(TAMAR WEST)
|
3401019000NRG24Z071020231192654
|
10/10/2023
|
CHARIDA DEVI
|
3401019WL070232
|
CHARIDA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
11/10/2023
|
|
S73595236
|
|
CHARIWA DEVI NOMI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-004/142
(TAMAR WEST)
|
3401019000NRG24Z071020231192655
|
10/10/2023
|
SHAM DEVI
|
3401019WL070232
|
SHAM DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SHAM DEVI WO DHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-004/16
(TAMAR WEST)
|
3401019000NRG24Z071020231192656
|
10/10/2023
|
CHAMPA DEVI
|
3401019WL070232
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
11/10/2023
|
|
S73595236
|
|
CHANPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-004/169
(TAMAR WEST)
|
3401019000NRG24Z071020231192657
|
10/10/2023
|
ANISHA KUMARI
|
3401019WL070232
|
ANISHA KUMARI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
11/10/2023
|
|
S73595236
|
|
ANISHA KUMARI D/O PAVAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-004/175
(TAMAR WEST)
|
3401019000NRG24Z071020231192658
|
10/10/2023
|
AADRI DEVI
|
3401019WL070232
|
AADRI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
11/10/2023
|
|
S73595236
|
|
AADRI DEVI W/O JITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-004/9
(TAMAR WEST)
|
3401019000NRG24Z071020231192660
|
10/10/2023
|
PARVATI DEVI
|
3401019WL070232
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
11/10/2023
|
|
S73595236
|
|
PARWATI DEVI W/O BHAGATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24Z071020231192662
|
10/10/2023
|
SOMA MUNDA
|
3401019WL070232
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24Z071020231192665
|
10/10/2023
|
KUCHU MUNDA
|
3401019WL070232
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
11/10/2023
|
|
S73595236
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-021-004/12
(TAMAR WEST)
|
3401019000NRG24Z071020231192653
|
10/10/2023
|
GURUBARI KUMARI
|
3401019WL070232
|
GURUBARI KUMARI
|
00468
|
UBIN0541141
|
135
|
135
|
Processed
|
11/10/2023
|
|
S73595236
|
|
GURUVARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24Z071020231192651
|
10/10/2023
|
Goldi Devi
|
3401019WL070232
|
Goldi Devi
|
00687
|
IBKL063JS75
|
54
|
54
|
Processed
|
11/10/2023
|
|
S73595236
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24Z071020231192661
|
10/10/2023
|
Asit Adhikari
|
3401019WL070232
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
54
|
54
|
Processed
|
11/10/2023
|
|
S73595236
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24Z071020231192664
|
10/10/2023
|
Chanda Munda
|
3401019WL070232
|
Chanda Munda
|
00687
|
IBKL063JS75
|
27
|
27
|
Processed
|
11/10/2023
|
|
S73595236
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|