|
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-01-019-016-004/394
(PUNDIDIRI)
|
3401019000NRG24Z130220241674312
|
15/02/2024
|
BAHADUR KASERA
|
3401019WL103806
|
BAHADUR KASERA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BAHADUR KASERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-016-004/425
(PUNDIDIRI)
|
3401019000NRG24Z130220241674313
|
15/02/2024
|
ANIL KUMAR DAS
|
3401019WL103806
|
ANIL KUMAR DAS
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANIL KUMAR DAS S/O ISHWAR CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-016-004/951
(PUNDIDIRI)
|
3401019000NRG24Z130220241674325
|
15/02/2024
|
Gaytri Kumari
|
3401019WL103806
|
Gaytri Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GAYTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-016-004/954
(PUNDIDIRI)
|
3401019000NRG24Z130220241674326
|
15/02/2024
|
Nitish Kumar Pramanik
|
3401019WL103806
|
Nitish Kumar Pramanik
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NITISH KUMAR PRAMANIK SO YOGESHWAR PRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-016-004/956
(PUNDIDIRI)
|
3401019000NRG24Z130220241674328
|
15/02/2024
|
Trilochan Pramanik
|
3401019WL103806
|
Trilochan Pramanik
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
TRILOCHAN PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-016-004/957
(PUNDIDIRI)
|
3401019000NRG24Z130220241674329
|
15/02/2024
|
Dayanand Gautam
|
3401019WL103806
|
Dayanand Gautam
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DAYANAND GAUTAM S/O NILKANT PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-016-004/140
(PUNDIDIRI)
|
3401019000NRG24Z130220241674474
|
15/02/2024
|
DHANANJAY MUNDA
|
3401019WL103815
|
DHANANJAY MUNDA
|
00415
|
SBIN0006313
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-016-004/267
(PUNDIDIRI)
|
3401019000NRG24Z130220241674310
|
15/02/2024
|
PUJA DEVI
|
3401019WL103806
|
PUJA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PUJA DEVI WO MANTU KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/356
(PUNDIDIRI)
|
3401019000NRG24Z130220241674311
|
15/02/2024
|
SUBHASH PRAMANIK
|
3401019WL103806
|
SUBHASH PRAMANIK
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUBHASH PRAMANIK S/O MAHESH PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/446
(PUNDIDIRI)
|
3401019000NRG24Z130220241674314
|
15/02/2024
|
BHARAT SINGH MUNDA
|
3401019WL103806
|
BHARAT SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Bharat Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
TAMAR
|
JH-01-019-016-004/499
(PUNDIDIRI)
|
3401019000NRG24Z130220241674315
|
15/02/2024
|
Lalita devi
|
3401019WL103806
|
Lalita devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-016-004/508
(PUNDIDIRI)
|
3401019000NRG24Z130220241674316
|
15/02/2024
|
RAJESH KUMAR GUPTA
|
3401019WL103806
|
RAJESH KUMAR GUPTA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAJESH KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24Z130220241674317
|
15/02/2024
|
BISHNU HAJAM
|
3401019WL103806
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24Z130220241674318
|
15/02/2024
|
GURUVA SINGH MUNDA
|
3401019WL103806
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-016-004/814
(PUNDIDIRI)
|
3401019000NRG24Z130220241674319
|
15/02/2024
|
SUNITA DEVI
|
3401019WL103806
|
SUNITA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUNITA DEVI W/O AMBIKA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-016-004/823
(PUNDIDIRI)
|
3401019000NRG24Z130220241674320
|
15/02/2024
|
YASHODA DEVI
|
3401019WL103806
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24Z130220241674321
|
15/02/2024
|
HARI PARSAD PRAMANIK
|
3401019WL103806
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-016-004/945
(PUNDIDIRI)
|
3401019000NRG24Z130220241674322
|
15/02/2024
|
RANJIT KUMAR PRAMANIK
|
3401019WL103806
|
RANJIT KUMAR PRAMANIK
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RANJIT KUMAR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-016-004/946
(PUNDIDIRI)
|
3401019000NRG24Z130220241674323
|
15/02/2024
|
REWTI DEVI
|
3401019WL103806
|
REWTI DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Rewti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
TAMAR
|
JH-01-019-016-004/948
(PUNDIDIRI)
|
3401019000NRG24Z130220241674324
|
15/02/2024
|
Gita Devi
|
3401019WL103806
|
Gita Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GITA DEVI W/O GHASI RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-016-004/955
(PUNDIDIRI)
|
3401019000NRG24Z130220241674327
|
15/02/2024
|
Akshay Kumar Goutam
|
3401019WL103806
|
Akshay Kumar Goutam
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AKSHAY KUMAR GOUTAM UG JAGBANDHU PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-016-004/958
(PUNDIDIRI)
|
3401019000NRG24Z130220241674330
|
15/02/2024
|
Sujata Devi
|
3401019WL103806
|
Sujata Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUJATA DEVI WO CHANAKYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-016-003/234
(PUNDIDIRI)
|
3401019000NRG24Z130220241674309
|
15/02/2024
|
SHILPA RANI
|
3401019WL103806
|
SHILPA RANI
|
00468
|
UBIN0541141
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KUMARI SHILPA RANI DO RADHA MOHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
2700
|
|
|
|
|
|
|
|