|
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)
|
3401019000NRG24010920230986967
|
02/09/2023
|
Karmi Devi
|
3401019WL056963
|
Karmi Devi
|
00048
|
BKID0004936
|
1006
|
1006
|
Processed
|
22/09/2023
|
|
5810779642
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-001/445
(TAMAR WEST)
|
3401019000NRG24010920230986958
|
02/09/2023
|
Subodh Adhikari
|
3401019WL056963
|
Subodh Adhikari
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810779640
|
|
SUBODH ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-021-005/137
(TAMAR WEST)
|
3401019000NRG24010920230986962
|
02/09/2023
|
NRUPENDRA DAS ADHIKARI
|
3401019WL056963
|
NRUPENDRA DAS ADHIKARI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810779644
|
|
NRUPENDRA DAS ADHIKARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24010920230986964
|
02/09/2023
|
SOMA MUNDA
|
3401019WL056963
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
1006
|
1006
|
Processed
|
22/09/2023
|
|
5810779641
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24010920230986966
|
02/09/2023
|
Ganjhu Munda
|
3401019WL056963
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
1006
|
1006
|
Processed
|
22/09/2023
|
|
5810779639
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24010920230986969
|
02/09/2023
|
KUCHU MUNDA
|
3401019WL056963
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810779643
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24010920230986959
|
02/09/2023
|
Goldi Devi
|
3401019WL056963
|
Goldi Devi
|
00687
|
IBKL063JS75
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810779646
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24010920230986968
|
02/09/2023
|
Chanda Munda
|
3401019WL056963
|
Chanda Munda
|
00687
|
IBKL063JS75
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810779645
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5298
|
5298
|
|
|
|
|
|
|
|