|
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-01-019-021-003/449
(TAMAR WEST)
|
3401019000NRG24161020231233173
|
21/10/2023
|
ASHOK SETH
|
3401019WL072781
|
ASHOK SETH
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968275515
|
|
ASHOK SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24161020231233170
|
21/10/2023
|
SANTOSH KUMAR SETH
|
3401019WL072781
|
SANTOSH KUMAR SETH
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968275507
|
|
MR SANTOSH KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24161020231233171
|
21/10/2023
|
SARITA DEVI
|
3401019WL072781
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968275506
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-021-002/178
(TAMAR WEST)
|
3401019000NRG24161020231233169
|
21/10/2023
|
Manoj pramanik
|
3401019WL072781
|
Manoj pramanik
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968275523
|
|
WEHALAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-002/388
(TAMAR WEST)
|
3401019000NRG24161020231233172
|
21/10/2023
|
Saranbala Devi
|
3401019WL072781
|
Saranbala Devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968275512
|
|
SARANBALA DEVI W/O SHIV KUMAR ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-004/10
(TAMAR WEST)
|
3401019000NRG24161020231231019
|
21/10/2023
|
KARINTI MUNDA
|
3401019WL072668
|
KARINTI MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968275519
|
|
KRANTI MUNDA SO SHYAM LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-004/130
(TAMAR WEST)
|
3401019000NRG24161020231231021
|
21/10/2023
|
CHARIDA DEVI
|
3401019WL072668
|
CHARIDA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968275514
|
|
CHARIWA DEVI NOMI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-004/142
(TAMAR WEST)
|
3401019000NRG24161020231231022
|
21/10/2023
|
SHAM DEVI
|
3401019WL072668
|
SHAM DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968275516
|
|
SHAM DEVI WO DHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-004/16
(TAMAR WEST)
|
3401019000NRG24161020231231023
|
21/10/2023
|
CHAMPA DEVI
|
3401019WL072668
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968275521
|
|
CHANPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-004/169
(TAMAR WEST)
|
3401019000NRG24161020231231024
|
21/10/2023
|
ANISHA KUMARI
|
3401019WL072668
|
ANISHA KUMARI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968275517
|
|
ANISHA KUMARI D/O PAVAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-004/170
(TAMAR WEST)
|
3401019000NRG24161020231231025
|
21/10/2023
|
MANGLA DEVI
|
3401019WL072668
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968275520
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-004/8
(TAMAR WEST)
|
3401019000NRG24161020231231027
|
21/10/2023
|
PAWAN MUNDA
|
3401019WL072668
|
PAWAN MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968275513
|
|
PAWAN MUNDA S/O MUNNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-004/9
(TAMAR WEST)
|
3401019000NRG24161020231231028
|
21/10/2023
|
PARVATI DEVI
|
3401019WL072668
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968275522
|
|
PARWATI DEVI W/O BHAGATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24161020231233174
|
21/10/2023
|
KUMARI ANU BANERJEE
|
3401019WL072781
|
KUMARI ANU BANERJEE
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968275510
|
|
KUMARI ANU BANERJEE
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24161020231233175
|
21/10/2023
|
Sandeep Banarji
|
3401019WL072781
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968275509
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24201020231263521
|
21/10/2023
|
KUCHU MUNDA
|
3401019WL074739
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968275511
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-021-004/12
(TAMAR WEST)
|
3401019000NRG24161020231231020
|
21/10/2023
|
GURUBARI KUMARI
|
3401019WL072668
|
GURUBARI KUMARI
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968275518
|
|
GURUVARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24201020231263519
|
21/10/2023
|
Goldi Devi
|
3401019WL074739
|
Goldi Devi
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968275504
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24201020231263520
|
21/10/2023
|
Asit Adhikari
|
3401019WL074739
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968275505
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-021-007/501
(TAMAR WEST)
|
3401019000NRG24161020231233176
|
21/10/2023
|
BIPTI NAG
|
3401019WL072781
|
BIPTI NAG
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968275508
|
|
Mrs. BIPTI NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|