|
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-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG24260920231131795
|
26/09/2023
|
Sagarmani devi
|
3401019WL066392
|
Sagarmani devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751447
|
|
SAGARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG24260920231131264
|
26/09/2023
|
SAMCHAND MUNDA
|
3401019WL066364
|
SAMCHAND MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358751444
|
|
SHYAM CHAND MUNDA S/O LILU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-010-002/705
(LUNGTU)
|
3401019000NRG24260920231131495
|
26/09/2023
|
SEFALI DEVI
|
3401019WL066372
|
SEFALI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751450
|
|
SEFALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/756
(LUNGTU)
|
3401019000NRG24260920231131266
|
26/09/2023
|
Shivani Devi.
|
3401019WL066364
|
Shivani Devi.
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358751445
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/756
(LUNGTU)
|
3401019000NRG24260920231131265
|
26/09/2023
|
SHIVCHARAN MUNDA
|
3401019WL066364
|
SHIVCHARAN MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358751443
|
|
SHIVCHARAN MUNDA SO LT DANIRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/785
(LUNGTU)
|
3401019000NRG24260920231131496
|
26/09/2023
|
Bishwa Bhusan Singh Munda
|
3401019WL066372
|
Bishwa Bhusan Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751442
|
|
BISHWA BHUSHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/785
(LUNGTU)
|
3401019000NRG24260920231131497
|
26/09/2023
|
Pratima Devi
|
3401019WL066372
|
Pratima Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751446
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-004/49
(LUNGTU)
|
3401019000NRG24260920231131499
|
26/09/2023
|
GIRIBALA DEVI
|
3401019WL066372
|
GIRIBALA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751448
|
|
GIRIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-004/49
(LUNGTU)
|
3401019000NRG24260920231131498
|
26/09/2023
|
RAJESH LOHRA
|
3401019WL066372
|
RAJESH LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751449
|
|
MR RAJESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|