|
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-01-019-021-004/151
(TAMAR WEST)
|
3401019000NRG24Z280320241896698
|
28/03/2024
|
RAHUL MUNDA
|
3401019WL117042
|
RAHUL MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAHUL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-004/10
(TAMAR WEST)
|
3401019000NRG24Z280320241896692
|
28/03/2024
|
KARINTI MUNDA
|
3401019WL117042
|
KARINTI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KRANTI MUNDA SO SHYAM LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-021-004/119
(TAMAR WEST)
|
3401019000NRG24Z280320241896693
|
28/03/2024
|
EATWARI DEVI
|
3401019WL117042
|
EATWARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
EATWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-004/129
(TAMAR WEST)
|
3401019000NRG24Z280320241896710
|
28/03/2024
|
CHUTWA MUNDA
|
3401019WL117044
|
CHUTWA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
CHHUTUVA MUNDA S/O GURUCHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-004/14
(TAMAR WEST)
|
3401019000NRG24Z280320241896711
|
28/03/2024
|
BIMAL MUNDA
|
3401019WL117044
|
BIMAL MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BIMAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-004/14
(TAMAR WEST)
|
3401019000NRG24Z280320241896695
|
28/03/2024
|
SOHARAI MUNDA
|
3401019WL117042
|
SOHARAI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SOHRAI MUNDA S/O MUNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-004/142
(TAMAR WEST)
|
3401019000NRG24Z280320241896696
|
28/03/2024
|
SHAM DEVI
|
3401019WL117042
|
SHAM DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHAM DEVI WO DHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-004/152
(TAMAR WEST)
|
3401019000NRG24Z280320241896712
|
28/03/2024
|
Gangi Devi
|
3401019WL117044
|
Gangi Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GANGI DEVI WO CHHUTVA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-004/160
(TAMAR WEST)
|
3401019000NRG24Z280320241896699
|
28/03/2024
|
Mangal Singh Munda
|
3401019WL117042
|
Mangal Singh Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MANGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-004/30
(TAMAR WEST)
|
3401019000NRG24Z280320241896713
|
28/03/2024
|
Palomani Kumari
|
3401019WL117044
|
Palomani Kumari
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PALOMANI MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-021-004/62
(TAMAR WEST)
|
3401019000NRG24Z280320241896714
|
28/03/2024
|
LAKHIRAM MUNDA
|
3401019WL117044
|
LAKHIRAM MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-004/63
(TAMAR WEST)
|
3401019000NRG24Z280320241896701
|
28/03/2024
|
Mini Kumari
|
3401019WL117042
|
Mini Kumari
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-004/66
(TAMAR WEST)
|
3401019000NRG24Z280320241896715
|
28/03/2024
|
Mohar Singh Munda
|
3401019WL117044
|
Mohar Singh Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MOHAR SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-021-004/12
(TAMAR WEST)
|
3401019000NRG24Z280320241896694
|
28/03/2024
|
GURUBARI KUMARI
|
3401019WL117042
|
GURUBARI KUMARI
|
00468
|
UBIN0541141
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GURUVARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-021-004/143
(TAMAR WEST)
|
3401019000NRG24Z280320241896697
|
28/03/2024
|
GANESHA MUNDA
|
3401019WL117042
|
GANESHA MUNDA
|
00468
|
UBIN0541141
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GANESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-021-004/172
(TAMAR WEST)
|
3401019000NRG24Z280320241896700
|
28/03/2024
|
Radhika Devi
|
3401019WL117042
|
Radhika Devi
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|