|
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-01-019-016-002/25
(PUNDIDIRI)
|
3401019000NRG24Z150320241824009
|
18/03/2024
|
SANGITA DEVI
|
3401019WL113223
|
SANGITA DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
TAMAR
|
JH-01-019-016-002/25
(PUNDIDIRI)
|
3401019000NRG24Z180320241836391
|
18/03/2024
|
SANGITA DEVI
|
3401019WL114014
|
SANGITA DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-004/299
(PUNDIDIRI)
|
3401019000NRG24Z180320241836392
|
18/03/2024
|
BALRAM PRAMANIK
|
3401019WL114014
|
BALRAM PRAMANIK
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BALRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-004/30
(PUNDIDIRI)
|
3401019000NRG24Z180320241836395
|
18/03/2024
|
RITA DEVI
|
3401019WL114014
|
RITA DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Rejected
|
19/03/2024
|
|
S65868214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-004/466
(PUNDIDIRI)
|
3401019000NRG24Z180320241836396
|
18/03/2024
|
PRABHA DEVI
|
3401019WL114014
|
PRABHA DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-016-004/954
(PUNDIDIRI)
|
3401019000NRG24Z130320241813403
|
18/03/2024
|
Nitish Kumar Pramanik
|
3401019WL112583
|
Nitish Kumar Pramanik
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NITISH KUMAR PRAMANIK SO YOGESHWAR PRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-016-004/956
(PUNDIDIRI)
|
3401019000NRG24Z130320241813405
|
18/03/2024
|
Trilochan Pramanik
|
3401019WL112583
|
Trilochan Pramanik
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
TRILOCHAN PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-016-004/957
(PUNDIDIRI)
|
3401019000NRG24Z130320241813406
|
18/03/2024
|
Dayanand Gautam
|
3401019WL112583
|
Dayanand Gautam
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DAYANAND GAUTAM S/O NILKANT PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-016-004/140
(PUNDIDIRI)
|
3401019000NRG24Z130320241813395
|
18/03/2024
|
DHANANJAY MUNDA
|
3401019WL112583
|
DHANANJAY MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Rejected
|
19/03/2024
|
|
S65868214
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-016-004/3
(PUNDIDIRI)
|
3401019000NRG24Z180320241836394
|
18/03/2024
|
BUDHANI DEVI
|
3401019WL114014
|
BUDHANI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BUDHNI DEVI WO BHOLA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-016-004/3
(PUNDIDIRI)
|
3401019000NRG24Z180320241836393
|
18/03/2024
|
PURNI DEVI
|
3401019WL114014
|
PURNI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PURANI DEVI W/O DHANAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-016-004/307
(PUNDIDIRI)
|
3401019000NRG24Z130320241813396
|
18/03/2024
|
PURANCHAND PARMANIK
|
3401019WL112583
|
PURANCHAND PARMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PURNA HAJAM S/O NISHI KANT HAZAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24Z130320241813397
|
18/03/2024
|
SANOJ MUNDA
|
3401019WL112583
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-016-004/347
(PUNDIDIRI)
|
3401019000NRG24Z130320241813398
|
18/03/2024
|
MINA DEVI
|
3401019WL112583
|
MINA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MINA DEVI W/O SURENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-016-004/418
(PUNDIDIRI)
|
3401019000NRG24Z150320241824010
|
18/03/2024
|
SUKHALAL SINGH MUNDA
|
3401019WL113223
|
SUKHALAL SINGH MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUKHALAL SINGH MUNDA S/O MANGAL SINGH MU
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-016-004/499
(PUNDIDIRI)
|
3401019000NRG24Z130320241813399
|
18/03/2024
|
Lalita devi
|
3401019WL112583
|
Lalita devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-016-004/806
(PUNDIDIRI)
|
3401019000NRG24Z130320241813400
|
18/03/2024
|
PURNI DEVI
|
3401019WL112583
|
PURNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PURNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24Z130320241813401
|
18/03/2024
|
HARI PARSAD PRAMANIK
|
3401019WL112583
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-016-004/948
(PUNDIDIRI)
|
3401019000NRG24Z130320241813402
|
18/03/2024
|
Gita Devi
|
3401019WL112583
|
Gita Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GITA DEVI W/O GHASI RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-016-004/955
(PUNDIDIRI)
|
3401019000NRG24Z130320241813404
|
18/03/2024
|
Akshay Kumar Goutam
|
3401019WL112583
|
Akshay Kumar Goutam
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
AKSHAY KUMAR GOUTAM UG JAGBANDHU PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-016-004/958
(PUNDIDIRI)
|
3401019000NRG24Z130320241813407
|
18/03/2024
|
Sujata Devi
|
3401019WL112583
|
Sujata Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUJATA DEVI WO CHANAKYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-016-004/959
(PUNDIDIRI)
|
3401019000NRG24Z130320241813408
|
18/03/2024
|
Purni Devi
|
3401019WL112583
|
Purni Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PURNI DEVI WO CHARKU KASERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-016-003/234
(PUNDIDIRI)
|
3401019000NRG24Z130320241813394
|
18/03/2024
|
SHILPA RANI
|
3401019WL112583
|
SHILPA RANI
|
00468
|
UBIN0541141
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KUMARI SHILPA RANI DO RADHA MOHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2511
|
2511
|
|
|
|
|
|
|
|