|
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)
|
3401019000NRG24141020231224195
|
16/10/2023
|
Karmi Devi
|
3401019WL072233
|
Karmi Devi
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964885152
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-021-008/175
(TAMAR WEST)
|
3401019000NRG24141020231224196
|
16/10/2023
|
Sandeep Munda
|
3401019WL072233
|
Sandeep Munda
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964885148
|
|
Sandip Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
TAMAR
|
JH-01-019-021-008/175
(TAMAR WEST)
|
3401019000NRG24141020231224197
|
16/10/2023
|
Sandeep Munda
|
3401019WL072233
|
Sandeep Munda
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964885149
|
|
Sandip Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24141020231224189
|
16/10/2023
|
KUMARI ANU BANERJEE
|
3401019WL072233
|
KUMARI ANU BANERJEE
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964885144
|
|
KUMARI ANU BANERJEE
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24141020231224190
|
16/10/2023
|
Sandeep Banarji
|
3401019WL072233
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964885143
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24141020231224193
|
16/10/2023
|
SOMA MUNDA
|
3401019WL072233
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964885150
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-008/173
(TAMAR WEST)
|
3401019000NRG24141020231224194
|
16/10/2023
|
Sagun Das Munda
|
3401019WL072233
|
Sagun Das Munda
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964885151
|
|
Mr. SUGUN DAS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-021-008/176
(TAMAR WEST)
|
3401019000NRG24141020231224198
|
16/10/2023
|
Sonuram Lohra
|
3401019WL072233
|
Sonuram Lohra
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964885147
|
|
SONURAM LOHRA S/O GULAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24141020231224201
|
16/10/2023
|
KUCHU MUNDA
|
3401019WL072233
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964885145
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24141020231224202
|
16/10/2023
|
KUCHU MUNDA
|
3401019WL072233
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964885146
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24141020231224187
|
16/10/2023
|
Goldi Devi
|
3401019WL072233
|
Goldi Devi
|
00687
|
IBKL063JS75
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964885137
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24141020231224188
|
16/10/2023
|
Goldi Devi
|
3401019WL072233
|
Goldi Devi
|
00687
|
IBKL063JS75
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964885138
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24141020231224191
|
16/10/2023
|
Asit Adhikari
|
3401019WL072233
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964885141
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24141020231224192
|
16/10/2023
|
Asit Adhikari
|
3401019WL072233
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964885142
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24141020231224199
|
16/10/2023
|
Chanda Munda
|
3401019WL072233
|
Chanda Munda
|
00687
|
IBKL063JS75
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964885139
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24141020231224200
|
16/10/2023
|
Chanda Munda
|
3401019WL072233
|
Chanda Munda
|
00687
|
IBKL063JS75
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964885140
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|