|
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-01-019-021-004/48
(TAMAR WEST)
|
3401019000NRG24200920231089994
|
20/09/2023
|
SOMBARI KUMARI
|
3401019WL063730
|
SOMBARI KUMARI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340905611
|
|
SOMVARI KUMARI D/O SOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-004/10
(TAMAR WEST)
|
3401019000NRG24200920231089985
|
20/09/2023
|
KARINTI MUNDA
|
3401019WL063730
|
KARINTI MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340905615
|
|
KRANTI MUNDA SO SHYAM LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-021-004/142
(TAMAR WEST)
|
3401019000NRG24200920231089987
|
20/09/2023
|
SHAM DEVI
|
3401019WL063730
|
SHAM DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340905614
|
|
SHAM DEVI WO DHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-004/16
(TAMAR WEST)
|
3401019000NRG24200920231089989
|
20/09/2023
|
CHAMPA DEVI
|
3401019WL063730
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340905617
|
|
CHANPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-004/169
(TAMAR WEST)
|
3401019000NRG24200920231089990
|
20/09/2023
|
ANISHA KUMARI
|
3401019WL063730
|
ANISHA KUMARI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340905612
|
|
ANISHA KUMARI D/O PAVAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-004/170
(TAMAR WEST)
|
3401019000NRG24200920231089991
|
20/09/2023
|
MANGLA DEVI
|
3401019WL063730
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340905616
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-004/177
(TAMAR WEST)
|
3401019000NRG24200920231089992
|
20/09/2023
|
SHUTING MUNDA
|
3401019WL063730
|
SHUTING MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340905618
|
|
SHUTING MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-004/179
(TAMAR WEST)
|
3401019000NRG24200920231089993
|
20/09/2023
|
BUDHESHWAR MUNDA
|
3401019WL063730
|
BUDHESHWAR MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340905619
|
|
BUDHESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-021-004/9
(TAMAR WEST)
|
3401019000NRG24200920231089995
|
20/09/2023
|
PARVATI DEVI
|
3401019WL063730
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340905613
|
|
PARWATI DEVI W/O BHAGATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-008/159
(TAMAR WEST)
|
3401019000NRG24200920231089996
|
20/09/2023
|
Dasmi Kumari
|
3401019WL063730
|
Dasmi Kumari
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340905620
|
|
DASHMI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-021-004/12
(TAMAR WEST)
|
3401019000NRG24200920231089986
|
20/09/2023
|
GURUBARI KUMARI
|
3401019WL063730
|
GURUBARI KUMARI
|
00468
|
UBIN0541141
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340905621
|
|
GURUVARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-004/143
(TAMAR WEST)
|
3401019000NRG24200920231089988
|
20/09/2023
|
GANESHA MUNDA
|
3401019WL063730
|
GANESHA MUNDA
|
00468
|
UBIN0541141
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340905622
|
|
GANESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|