|
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-01-019-012-005/129
(MANKIDIH)
|
3401019000NRG24Z180320241836330
|
18/03/2024
|
Guruwari Devi
|
3401019WL114011
|
Guruwari Devi
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GURUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-005/136
(MANKIDIH)
|
3401019000NRG24Z180320241836332
|
18/03/2024
|
Sumbar Munda
|
3401019WL114011
|
Sumbar Munda
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUMBAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/198
(MANKIDIH)
|
3401019000NRG24Z180320241836621
|
18/03/2024
|
Sham Kumari
|
3401019WL114025
|
Sham Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-005/2
(MANKIDIH)
|
3401019000NRG24Z180320241836622
|
18/03/2024
|
Chaitan Munda
|
3401019WL114025
|
Chaitan Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
CHAITAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-005/40
(MANKIDIH)
|
3401019000NRG24Z180320241836623
|
18/03/2024
|
Turi Munda
|
3401019WL114025
|
Turi Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
TURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-005/944
(MANKIDIH)
|
3401019000NRG24Z180320241836624
|
18/03/2024
|
DUROY MUNDA
|
3401019WL114025
|
DUROY MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DUROY MUNDA S/O RILUM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-012-005/10
(MANKIDIH)
|
3401019000NRG24Z180320241836620
|
18/03/2024
|
SUKRU DEVI
|
3401019WL114025
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUKRU DEVI W/O LALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-005/132
(MANKIDIH)
|
3401019000NRG24Z180320241836331
|
18/03/2024
|
Gurubari Devi
|
3401019WL114011
|
Gurubari Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GURUBARI DEVI W/O MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/16
(MANKIDIH)
|
3401019000NRG24Z180320241836333
|
18/03/2024
|
NANDI DEVI
|
3401019WL114011
|
NANDI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-012-005/24
(MANKIDIH)
|
3401019000NRG24Z180320241836335
|
18/03/2024
|
Sukhram Munda
|
3401019WL114011
|
Sukhram Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUKHRAM MUNDA SO DURGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-005/943
(MANKIDIH)
|
3401019000NRG24Z180320241836336
|
18/03/2024
|
MUGLI DEVI
|
3401019WL114011
|
MUGLI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-012-005/199
(MANKIDIH)
|
3401019000NRG24Z180320241836334
|
18/03/2024
|
Gondol Munda
|
3401019WL114011
|
Gondol Munda
|
00468
|
UBIN0541141
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GONDOL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|