|
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-01-019-021-001/455
(TAMAR WEST)
|
3401019000NRG24210820230928732
|
24/08/2023
|
SABITA DEVI
|
3401019WL052823
|
SABITA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808803653
|
|
SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
TAMAR
|
JH-01-019-021-001/455
(TAMAR WEST)
|
3401019000NRG24230820230945020
|
24/08/2023
|
SABITA DEVI
|
3401019WL054078
|
SABITA DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808803652
|
|
SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-001/452
(TAMAR WEST)
|
3401019000NRG24210820230928730
|
24/08/2023
|
SUHIT MUNDA
|
3401019WL052823
|
SUHIT MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808803651
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-021-001/452
(TAMAR WEST)
|
3401019000NRG24230820230945018
|
24/08/2023
|
SUHIT MUNDA
|
3401019WL054078
|
SUHIT MUNDA
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808803650
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-020-004/124
(TAMAR EAST)
|
3401019000NRG24230820230945016
|
24/08/2023
|
KANCHAN MUNDA
|
3401019WL054078
|
KANCHAN MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808803649
|
|
KANCHAN MUNDA S/O GHASI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-020-004/124
(TAMAR EAST)
|
3401019000NRG24210820230928728
|
24/08/2023
|
KANCHAN MUNDA
|
3401019WL052823
|
KANCHAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808803648
|
|
KANCHAN MUNDA S/O GHASI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-020-004/124
(TAMAR EAST)
|
3401019000NRG24210820230928729
|
24/08/2023
|
LALITA DEVI
|
3401019WL052823
|
LALITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808803647
|
|
LALITA DEVI W/O KANCHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-020-004/124
(TAMAR EAST)
|
3401019000NRG24230820230945017
|
24/08/2023
|
LALITA DEVI
|
3401019WL054078
|
LALITA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808803646
|
|
LALITA DEVI W/O KANCHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-020-008/300
(TAMAR EAST)
|
3401019000NRG24220820230937553
|
24/08/2023
|
GOUTAM KUMAR SINGH
|
3401019WL053473
|
GOUTAM KUMAR SINGH
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808803644
|
|
GOUTAM KUMAR SINGH S/O MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-005/317
(TAMAR WEST)
|
3401019000NRG24230820230945021
|
24/08/2023
|
MANISHA DEVI
|
3401019WL054078
|
MANISHA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808803645
|
|
MANISHA DEVI W/O CHANDAN SETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|