|
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-01-019-010-004/271
(LUNGTU)
|
3401019000NRG24140320241815611
|
15/03/2024
|
Birendra Mahto
|
3401019WL112706
|
Birendra Mahto
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103544763
|
|
BIRENDRA MAHTO S/O JAYRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/338
(LUNGTU)
|
3401019000NRG24150320241824125
|
15/03/2024
|
BANO LOHRA
|
3401019WL113234
|
BANO LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103544765
|
|
SIBU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-004/90
(LUNGTU)
|
3401019000NRG24140320241815614
|
15/03/2024
|
SANJAY KUMAR MAHTO
|
3401019WL112706
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103544769
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-010-002/1006
(LUNGTU)
|
3401019000NRG24150320241824115
|
15/03/2024
|
DOMAN MUNDA
|
3401019WL113233
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103544764
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/1081
(LUNGTU)
|
3401019000NRG24150320241824119
|
15/03/2024
|
SULOCHANA DEVI
|
3401019WL113234
|
SULOCHANA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103544753
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/1087
(LUNGTU)
|
3401019000NRG24150320241824120
|
15/03/2024
|
MANGAL LOHRA
|
3401019WL113234
|
MANGAL LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103544767
|
|
MANGAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-010-002/1091
(LUNGTU)
|
3401019000NRG24150320241824121
|
15/03/2024
|
YOGESHARI KUMARI
|
3401019WL113234
|
YOGESHARI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103544757
|
|
YOGESHARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/1237
(LUNGTU)
|
3401019000NRG24150320241824122
|
15/03/2024
|
Lowo Devi
|
3401019WL113234
|
Lowo Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103544758
|
|
LOWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/1261
(LUNGTU)
|
3401019000NRG24150320241824123
|
15/03/2024
|
Moti Devi
|
3401019WL113234
|
Moti Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103544760
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/1370
(LUNGTU)
|
3401019000NRG24150320241824109
|
15/03/2024
|
Nakul Munda
|
3401019WL113232
|
Nakul Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103544768
|
|
NAKUL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-010-002/17
(LUNGTU)
|
3401019000NRG24150320241824124
|
15/03/2024
|
mugli devi
|
3401019WL113234
|
mugli devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103544759
|
|
MUNGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-002/361
(LUNGTU)
|
3401019000NRG24150320241824126
|
15/03/2024
|
Rita Kumari
|
3401019WL113234
|
Rita Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103544754
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-010-002/471
(LUNGTU)
|
3401019000NRG24150320241824116
|
15/03/2024
|
Basanti Devi
|
3401019WL113233
|
Basanti Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103544755
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-010-002/689
(LUNGTU)
|
3401019000NRG24150320241824110
|
15/03/2024
|
BHUTUN SINGH MUNDA
|
3401019WL113232
|
BHUTUN SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103544752
|
|
BUTUN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-010-002/785
(LUNGTU)
|
3401019000NRG24150320241824111
|
15/03/2024
|
Pratima Devi
|
3401019WL113232
|
Pratima Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103544761
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-010-004/3
(LUNGTU)
|
3401019000NRG24140320241815613
|
15/03/2024
|
GANGADHAR MAHTO
|
3401019WL112706
|
GANGADHAR MAHTO
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3103544751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TAMAR
|
JH-01-019-010-004/3
(LUNGTU)
|
3401019000NRG24140320241815612
|
15/03/2024
|
SHIVANI DEVI
|
3401019WL112706
|
SHIVANI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103544756
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG24140320241815609
|
15/03/2024
|
ANJANA DEVI
|
3401019WL112706
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103544762
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-010-004/271
(LUNGTU)
|
3401019000NRG24140320241815610
|
15/03/2024
|
Jayram Mahto
|
3401019WL112706
|
Jayram Mahto
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103544766
|
|
JAI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|