|
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)
|
3401019000NRG24240120241593251
|
24/01/2024
|
MALINI DEVI
|
3401019WL097667
|
MALINI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145650804
|
|
MALINI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-020-001/180
(TAMAR EAST)
|
3401019000NRG24170120241575127
|
24/01/2024
|
RINU ORAON
|
3401019WL096155
|
RINU ORAON
|
00354
|
PUNB0284400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2145650799
|
|
RINU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-020-003/364
(TAMAR EAST)
|
3401019000NRG24240120241593247
|
24/01/2024
|
DILIP YOGI
|
3401019WL097667
|
DILIP YOGI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145650802
|
|
DILIP YOGI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-020-003/364
(TAMAR EAST)
|
3401019000NRG24240120241593246
|
24/01/2024
|
MANJU DEVI
|
3401019WL097667
|
MANJU DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145650800
|
|
MANJU DEVI W/O DILIP YOGI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-001/155
(TAMAR WEST)
|
3401019000NRG24240120241593249
|
24/01/2024
|
REKHA DEVI
|
3401019WL097667
|
REKHA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145650801
|
|
REKHA DEVI W/O AJIT KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-001/225
(TAMAR WEST)
|
3401019000NRG24240120241593250
|
24/01/2024
|
AJIT KUMAR GORAI
|
3401019WL097667
|
AJIT KUMAR GORAI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145650803
|
|
Mr. AJIT KR. GORAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-020-006/106
(TAMAR EAST)
|
3401019000NRG24240120241593248
|
24/01/2024
|
PUSPA DEVI
|
3401019WL097667
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145650798
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|