|
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-01-019-021-001/450
(TAMAR WEST)
|
3401019000NRG24161120231376052
|
16/11/2023
|
MALINI DEVI
|
3401019WL081724
|
MALINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843922
|
|
MALINI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/571
(PUNDIDIRI)
|
3401019000NRG24141120231374538
|
16/11/2023
|
Shubham Kumar Pramanik
|
3401019WL081599
|
Shubham Kumar Pramanik
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010843924
|
|
SHUBHAM KUMAR PRAMANIK SO ROHINIKANT PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-021-001/156
(TAMAR WEST)
|
3401019000NRG24161120231376048
|
16/11/2023
|
SHAMBHU GORAI
|
3401019WL081724
|
SHAMBHU GORAI
|
00048
|
BKID0004936
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010843923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-004/828
(PUNDIDIRI)
|
3401019000NRG24141120231374539
|
16/11/2023
|
KULDIP PRAMANIK
|
3401019WL081599
|
KULDIP PRAMANIK
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010843917
|
|
KULDIP PRAMANIKS/O RASORAJ PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-001/151
(TAMAR WEST)
|
3401019000NRG24161120231376046
|
16/11/2023
|
ANUJ KUMAR GOSWAMI
|
3401019WL081724
|
ANUJ KUMAR GOSWAMI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843915
|
|
ANUJ KUMAR GOSWAMI SO RUPNARAYAN GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-001/155
(TAMAR WEST)
|
3401019000NRG24161120231376047
|
16/11/2023
|
REKHA DEVI
|
3401019WL081724
|
REKHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843921
|
|
REKHA DEVI W/O AJIT KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-001/195
(TAMAR WEST)
|
3401019000NRG24161120231376049
|
16/11/2023
|
PRIYANSHU PRAMANIK
|
3401019WL081724
|
PRIYANSHU PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843916
|
|
PRIYANSHU PRAMANIK
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-021-001/195
(TAMAR WEST)
|
3401019000NRG24161120231376050
|
16/11/2023
|
RUMA PARAMANIK
|
3401019WL081724
|
RUMA PARAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843920
|
|
RUMA PARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-001/99
(TAMAR WEST)
|
3401019000NRG24161120231376054
|
16/11/2023
|
HARIPADO GORAI
|
3401019WL081724
|
HARIPADO GORAI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843918
|
|
HARIPADO GORAI S/O KANTO GORAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-001/99
(TAMAR WEST)
|
3401019000NRG24161120231376053
|
16/11/2023
|
SORI DEVI
|
3401019WL081724
|
SORI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843925
|
|
SORI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-020-006/106
(TAMAR EAST)
|
3401019000NRG24161120231376044
|
16/11/2023
|
PUSPA DEVI
|
3401019WL081724
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843914
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-020-006/444
(TAMAR EAST)
|
3401019000NRG24161120231376045
|
16/11/2023
|
RAMAVATAR MACHUA
|
3401019WL081724
|
RAMAVATAR MACHUA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843919
|
|
MR RAMAVATAR MACHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|