|
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)
|
3401019000NRG24Z220220241716173
|
22/02/2024
|
BAHADUR KASERA
|
3401019WL106657
|
BAHADUR KASERA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BAHADUR KASERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24Z220220241716176
|
22/02/2024
|
LALMANI DEVI
|
3401019WL106657
|
LALMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
LALMANI DEVI WO NAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-016-004/951
(PUNDIDIRI)
|
3401019000NRG24Z220220241716180
|
22/02/2024
|
Gaytri Kumari
|
3401019WL106658
|
Gaytri Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
GAYTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24Z220220241716171
|
22/02/2024
|
SANOJ MUNDA
|
3401019WL106657
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-016-004/356
(PUNDIDIRI)
|
3401019000NRG24Z220220241716172
|
22/02/2024
|
SUBHASH PRAMANIK
|
3401019WL106657
|
SUBHASH PRAMANIK
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUBHASH PRAMANIK S/O MAHESH PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-016-004/508
(PUNDIDIRI)
|
3401019000NRG24Z220220241716174
|
22/02/2024
|
RAJESH KUMAR GUPTA
|
3401019WL106657
|
RAJESH KUMAR GUPTA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAJESH KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24Z220220241716175
|
22/02/2024
|
Nagar Munda
|
3401019WL106657
|
Nagar Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
NAGAR MUNDA S/O RAMDAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-016-004/814
(PUNDIDIRI)
|
3401019000NRG24Z220220241716177
|
22/02/2024
|
SUNITA DEVI
|
3401019WL106657
|
SUNITA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUNITA DEVI W/O AMBIKA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/948
(PUNDIDIRI)
|
3401019000NRG24Z220220241716178
|
22/02/2024
|
Gita Devi
|
3401019WL106657
|
Gita Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
GITA DEVI W/O GHASI RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-016-003/234
(PUNDIDIRI)
|
3401019000NRG24Z220220241716170
|
22/02/2024
|
SHILPA RANI
|
3401019WL106657
|
SHILPA RANI
|
00468
|
UBIN0541141
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KUMARI SHILPA RANI DO RADHA MOHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|