|
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-01-019-014-003/32
(PARASI)
|
3401019000NRG24Z050620230371140
|
09/06/2023
|
DHANIRAM MUNDA
|
3401019WL020226
|
DHANIRAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
DHANI RAM SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
TAMAR
|
JH-01-019-014-003/32
(PARASI)
|
3401019000NRG24Z050620230371141
|
09/06/2023
|
SARSWATI DEVI
|
3401019WL020226
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-004/1265
(PARASI)
|
3401019000NRG24Z050620230371142
|
09/06/2023
|
Mutukmani Devi
|
3401019WL020226
|
Mutukmani Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
MS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-014-004/1266
(PARASI)
|
3401019000NRG24Z050620230371143
|
09/06/2023
|
ROHINI DEVI
|
3401019WL020226
|
ROHINI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
ROHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24Z050620230371145
|
09/06/2023
|
HARI SINGH MUNDA
|
3401019WL020226
|
HARI SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
HARI SINGH MUNDA SO RANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24Z050620230371144
|
09/06/2023
|
RASMANI DEVI
|
3401019WL020226
|
RASMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
RASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24Z050620230371147
|
09/06/2023
|
BHARTI DEVI
|
3401019WL020226
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24Z050620230371146
|
09/06/2023
|
KAMLESH MUNDA
|
3401019WL020226
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-014-004/284
(PARASI)
|
3401019000NRG24Z050620230371148
|
09/06/2023
|
SONARAM MUNDA
|
3401019WL020226
|
SONARAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
SONARAM MUNDA S/O MADHUSUDAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24Z050620230371151
|
09/06/2023
|
PANDU MUNDA
|
3401019WL020226
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24Z050620230371150
|
09/06/2023
|
SUKARMANI DEVI
|
3401019WL020226
|
SUKARMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
SUKUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|