|
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-01-019-016-003/227
(PUNDIDIRI)
|
3401019000NRG24291220231524585
|
30/12/2023
|
SORI DEVI
|
3401019WL091702
|
SORI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550547274
|
|
SORI DEVI WO BHADRI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-016-004/129
(PUNDIDIRI)
|
3401019000NRG24291220231524587
|
30/12/2023
|
MANIBALA DEVI
|
3401019WL091702
|
MANIBALA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550547275
|
|
MANIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-016-004/253
(PUNDIDIRI)
|
3401019000NRG24291220231524588
|
30/12/2023
|
GURUWARI DEVI
|
3401019WL091702
|
GURUWARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550547272
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-016-004/801
(PUNDIDIRI)
|
3401019000NRG24291220231524592
|
30/12/2023
|
BAHADUR SINGH MUNDA
|
3401019WL091702
|
BAHADUR SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550547273
|
|
BAHADURSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-004/503
(PUNDIDIRI)
|
3401019000NRG24291220231524589
|
30/12/2023
|
APARNA DEVI
|
3401019WL091702
|
APARNA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550547278
|
|
APARNA DEVI WO PARMESHWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-016-004/507
(PUNDIDIRI)
|
3401019000NRG24291220231524590
|
30/12/2023
|
KALAVATI DEVI
|
3401019WL091702
|
KALAVATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550547277
|
|
KALAWATI DEVI W/O ASHVANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-016-004/593
(PUNDIDIRI)
|
3401019000NRG24291220231524591
|
30/12/2023
|
SURVALA DEVI
|
3401019WL091702
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550547276
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-016-004/945
(PUNDIDIRI)
|
3401019000NRG24291220231524593
|
30/12/2023
|
RANJIT KUMAR PRAMANIK
|
3401019WL091702
|
RANJIT KUMAR PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550547280
|
|
RANJIT KUMAR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/946
(PUNDIDIRI)
|
3401019000NRG24291220231524594
|
30/12/2023
|
REWTI DEVI
|
3401019WL091702
|
REWTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550547279
|
|
Rewti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|