|
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-01-019-016-004/820
(PUNDIDIRI)
|
3401019000NRG24051220231445026
|
05/12/2023
|
CHANDRA SHEKHAR PRAMANIK
|
3401019WL086485
|
CHANDRA SHEKHAR PRAMANIK
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004241095
|
|
CHANDRA SEKHAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/394
(PUNDIDIRI)
|
3401019000NRG24051220231445022
|
05/12/2023
|
BAHADUR KASERA
|
3401019WL086485
|
BAHADUR KASERA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004241086
|
|
BAHADUR KASERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-004/267
(PUNDIDIRI)
|
3401019000NRG24051220231445020
|
05/12/2023
|
PUJA DEVI
|
3401019WL086485
|
PUJA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004241090
|
|
PUJA DEVI WO MANTU KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-016-004/356
(PUNDIDIRI)
|
3401019000NRG24051220231445021
|
05/12/2023
|
SUBHASH PRAMANIK
|
3401019WL086485
|
SUBHASH PRAMANIK
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004241092
|
|
SUBHASH PRAMANIK S/O MAHESH PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-016-004/436
(PUNDIDIRI)
|
3401019000NRG24041220231442240
|
05/12/2023
|
SUKRAM PRAMANIK
|
3401019WL086282
|
SUKRAM PRAMANIK
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004241091
|
|
SUKRAM PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-016-004/508
(PUNDIDIRI)
|
3401019000NRG24051220231445023
|
05/12/2023
|
RAJESH KUMAR GUPTA
|
3401019WL086485
|
RAJESH KUMAR GUPTA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004241093
|
|
RAJESH KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24051220231445024
|
05/12/2023
|
BISHNU HAJAM
|
3401019WL086485
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004241087
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24051220231445025
|
05/12/2023
|
GURUVA SINGH MUNDA
|
3401019WL086485
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004241094
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/823
(PUNDIDIRI)
|
3401019000NRG24051220231445027
|
05/12/2023
|
YASHODA DEVI
|
3401019WL086485
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004241088
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24041220231442241
|
05/12/2023
|
HARI PARSAD PRAMANIK
|
3401019WL086282
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004241089
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-016-004/325
(PUNDIDIRI)
|
3401019000NRG24041220231442239
|
05/12/2023
|
DHANILAL KANSERA
|
3401019WL086282
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004241085
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|