|
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-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24280220241741756
|
01/03/2024
|
LALMANI DEVI
|
3401019WL108270
|
LALMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514030
|
|
LALMANI DEVI WO NAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMAR
|
JH-01-019-016-004/951
(PUNDIDIRI)
|
3401019000NRG24280220241741760
|
01/03/2024
|
Gaytri Kumari
|
3401019WL108270
|
Gaytri Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514032
|
|
GAYTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-016-004/954
(PUNDIDIRI)
|
3401019000NRG24280220241741761
|
01/03/2024
|
Nitish Kumar Pramanik
|
3401019WL108270
|
Nitish Kumar Pramanik
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514029
|
|
NITISH KUMAR PRAMANIK SO YOGESHWAR PRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-016-004/956
(PUNDIDIRI)
|
3401019000NRG24280220241741763
|
01/03/2024
|
Trilochan Pramanik
|
3401019WL108270
|
Trilochan Pramanik
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514031
|
|
TRILOCHAN PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-016-004/957
(PUNDIDIRI)
|
3401019000NRG24280220241741764
|
01/03/2024
|
Dayanand Gautam
|
3401019WL108270
|
Dayanand Gautam
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514028
|
|
DAYANAND GAUTAM S/O NILKANT PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24280220241741752
|
01/03/2024
|
SANOJ MUNDA
|
3401019WL108270
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514034
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-016-004/318
(PUNDIDIRI)
|
3401019000NRG24280220241741753
|
01/03/2024
|
RATAN LAL MUNDA
|
3401019WL108270
|
RATAN LAL MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514036
|
|
RAMRATAN MUNDA S/O MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-016-004/499
(PUNDIDIRI)
|
3401019000NRG24280220241741754
|
01/03/2024
|
Lalita devi
|
3401019WL108270
|
Lalita devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514041
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24280220241741755
|
01/03/2024
|
Nagar Munda
|
3401019WL108270
|
Nagar Munda
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929514039
|
|
NAGAR MUNDA S/O RAMDAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/814
(PUNDIDIRI)
|
3401019000NRG24280220241741757
|
01/03/2024
|
SUNITA DEVI
|
3401019WL108270
|
SUNITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514037
|
|
SUNITA DEVI W/O AMBIKA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24280220241741758
|
01/03/2024
|
HARI PARSAD PRAMANIK
|
3401019WL108270
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514035
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-016-004/948
(PUNDIDIRI)
|
3401019000NRG24280220241741759
|
01/03/2024
|
Gita Devi
|
3401019WL108270
|
Gita Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514043
|
|
GITA DEVI W/O GHASI RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-016-004/955
(PUNDIDIRI)
|
3401019000NRG24280220241741762
|
01/03/2024
|
Akshay Kumar Goutam
|
3401019WL108270
|
Akshay Kumar Goutam
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514038
|
|
AKSHAY KUMAR GOUTAM UG JAGBANDHU PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-016-004/958
(PUNDIDIRI)
|
3401019000NRG24280220241741765
|
01/03/2024
|
Sujata Devi
|
3401019WL108270
|
Sujata Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514040
|
|
SUJATA DEVI WO CHANAKYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-016-004/959
(PUNDIDIRI)
|
3401019000NRG24280220241741766
|
01/03/2024
|
Purni Devi
|
3401019WL108270
|
Purni Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514033
|
|
PURNI DEVI WO CHARKU KASERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-016-003/234
(PUNDIDIRI)
|
3401019000NRG24280220241741751
|
01/03/2024
|
SHILPA RANI
|
3401019WL108270
|
SHILPA RANI
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929514042
|
|
KUMARI SHILPA RANI DO RADHA MOHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|