|
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)
|
3401019000NRG24270820230963065
|
29/08/2023
|
Karmi Devi
|
3401019WL055311
|
Karmi Devi
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810812122
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-021-008/175
(TAMAR WEST)
|
3401019000NRG24270820230963066
|
29/08/2023
|
Sandeep Munda
|
3401019WL055311
|
Sandeep Munda
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810812118
|
|
Sandip Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-008/162
(TAMAR WEST)
|
3401019000NRG24270820230963061
|
29/08/2023
|
Jhingi Devi
|
3401019WL055311
|
Jhingi Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810812114
|
|
JHINGI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-021-008/172
(TAMAR WEST)
|
3401019000NRG24270820230963063
|
29/08/2023
|
Sumitra Devi
|
3401019WL055311
|
Sumitra Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810812111
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-021-008/177
(TAMAR WEST)
|
3401019000NRG24270820230963068
|
29/08/2023
|
Gavriyal Purti
|
3401019WL055311
|
Gavriyal Purti
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810812110
|
|
GAVRIYAL PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-021-001/445
(TAMAR WEST)
|
3401019000NRG24270820230963052
|
29/08/2023
|
Subodh Adhikari
|
3401019WL055311
|
Subodh Adhikari
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810812120
|
|
SUBODH ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-005/137
(TAMAR WEST)
|
3401019000NRG24270820230963055
|
29/08/2023
|
NRUPENDRA DAS ADHIKARI
|
3401019WL055311
|
NRUPENDRA DAS ADHIKARI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810812113
|
|
NRUPENDRA DAS ADHIKARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
TAMAR
|
JH-01-019-021-005/137
(TAMAR WEST)
|
3401019000NRG24270820230963057
|
29/08/2023
|
SUSHANT DAS ADHIKARI
|
3401019WL055311
|
SUSHANT DAS ADHIKARI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810812121
|
|
SUSHANT DAS ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24270820230963060
|
29/08/2023
|
SOMA MUNDA
|
3401019WL055311
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810812116
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24270820230963062
|
29/08/2023
|
Ganjhu Munda
|
3401019WL055311
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810812115
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-008/173
(TAMAR WEST)
|
3401019000NRG24270820230963064
|
29/08/2023
|
Sagun Das Munda
|
3401019WL055311
|
Sagun Das Munda
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810812119
|
|
Mr. SUGUN DAS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-021-008/176
(TAMAR WEST)
|
3401019000NRG24270820230963067
|
29/08/2023
|
Sonuram Lohra
|
3401019WL055311
|
Sonuram Lohra
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810812117
|
|
SONURAM LOHRA S/O GULAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24270820230963070
|
29/08/2023
|
KUCHU MUNDA
|
3401019WL055311
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810812112
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24270820230963053
|
29/08/2023
|
Goldi Devi
|
3401019WL055311
|
Goldi Devi
|
00687
|
IBKL063JS75
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810812107
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24270820230963059
|
29/08/2023
|
Asit Adhikari
|
3401019WL055311
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810812109
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24270820230963069
|
29/08/2023
|
Chanda Munda
|
3401019WL055311
|
Chanda Munda
|
00687
|
IBKL063JS75
|
402
|
402
|
Processed
|
22/09/2023
|
|
5810812108
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7926
|
7926
|
|
|
|
|
|
|
|