|
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)
|
3401019000NRG24170120241571477
|
17/01/2024
|
MALINI DEVI
|
3401019WL095949
|
MALINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985747
|
|
MALINI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-001/455
(TAMAR WEST)
|
3401019000NRG24160120241568586
|
17/01/2024
|
SABITA DEVI
|
3401019WL095640
|
SABITA DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556985748
|
|
SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-020-003/364
(TAMAR EAST)
|
3401019000NRG24170120241571473
|
17/01/2024
|
DILIP YOGI
|
3401019WL095949
|
DILIP YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985745
|
|
DILIP YOGI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-020-003/364
(TAMAR EAST)
|
3401019000NRG24170120241571472
|
17/01/2024
|
MANJU DEVI
|
3401019WL095949
|
MANJU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985741
|
|
MANJU DEVI W/O DILIP YOGI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-020-004/29
(TAMAR EAST)
|
3401019000NRG24160120241568585
|
17/01/2024
|
LAKHAN MUNDA
|
3401019WL095640
|
LAKHAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985743
|
|
LAKHAN MUNDA S/O LATE JADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-001/155
(TAMAR WEST)
|
3401019000NRG24170120241571475
|
17/01/2024
|
REKHA DEVI
|
3401019WL095949
|
REKHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985744
|
|
REKHA DEVI W/O AJIT KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-001/225
(TAMAR WEST)
|
3401019000NRG24170120241571476
|
17/01/2024
|
AJIT KUMAR GORAI
|
3401019WL095949
|
AJIT KUMAR GORAI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985746
|
|
Mr. AJIT KR. GORAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-021-005/522
(TAMAR WEST)
|
3401019000NRG24160120241568587
|
17/01/2024
|
KANTU DEVI
|
3401019WL095640
|
KANTU DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556985742
|
|
KANTU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-020-006/106
(TAMAR EAST)
|
3401019000NRG24170120241571474
|
17/01/2024
|
PUSPA DEVI
|
3401019WL095949
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985740
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|