|
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)
|
3401019000NRG24241120231406901
|
26/11/2023
|
ASHOK SETH
|
3401019WL084067
|
ASHOK SETH
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869139
|
|
ASHOK SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24241120231406900
|
26/11/2023
|
SARITA DEVI
|
3401019WL084067
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869131
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-008/162
(TAMAR WEST)
|
3401019000NRG24241120231406903
|
26/11/2023
|
Jhingi Devi
|
3401019WL084067
|
Jhingi Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869134
|
|
JHINGI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-021-008/172
(TAMAR WEST)
|
3401019000NRG24241120231406904
|
26/11/2023
|
Sumitra Devi
|
3401019WL084067
|
Sumitra Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869133
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-021-008/177
(TAMAR WEST)
|
3401019000NRG24241120231406907
|
26/11/2023
|
Gavriyal Purti
|
3401019WL084067
|
Gavriyal Purti
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869132
|
|
GAVRIYAL PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24241120231406902
|
26/11/2023
|
Sandeep Banarji
|
3401019WL084067
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869135
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-008/173
(TAMAR WEST)
|
3401019000NRG24241120231406905
|
26/11/2023
|
Sagun Das Munda
|
3401019WL084067
|
Sagun Das Munda
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869141
|
|
Mr. SUGUN DAS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-021-008/176
(TAMAR WEST)
|
3401019000NRG24241120231406906
|
26/11/2023
|
Sonuram Lohra
|
3401019WL084067
|
Sonuram Lohra
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869140
|
|
SONURAM LOHRA S/O GULAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24241120231406908
|
26/11/2023
|
KUCHU MUNDA
|
3401019WL084067
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008869138
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-008/76
(TAMAR WEST)
|
3401019000NRG24241120231406910
|
26/11/2023
|
MADHUDIH DEVI
|
3401019WL084067
|
MADHUDIH DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869136
|
|
MADHUDIH DEVI WO BHUKHALA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-008/76
(TAMAR WEST)
|
3401019000NRG24241120231406909
|
26/11/2023
|
MUKHLA MUNDA
|
3401019WL084067
|
MUKHLA MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869137
|
|
BHUKHALA MUNDA S/O PECHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|