|
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-01-019-008-002/204
(KUNDLA)
|
3401019000NRG24300320241910862
|
31/03/2024
|
Shivnarayan Munda
|
3401019WL117734
|
Shivnarayan Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109129578
|
|
SHIVANRAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-002/124
(KUNDLA)
|
3401019000NRG24300320241910858
|
31/03/2024
|
Durgamani Devi
|
3401019WL117734
|
Durgamani Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109129574
|
|
DUGAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-008-002/133
(KUNDLA)
|
3401019000NRG24300320241910861
|
31/03/2024
|
ATWARI KUMARI
|
3401019WL117734
|
ATWARI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109129567
|
|
ETWARI KUMARI DO GANDAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-008-002/66
(KUNDLA)
|
3401019000NRG24300320241910863
|
31/03/2024
|
MUGLI DEVI
|
3401019WL117734
|
MUGLI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109129568
|
|
MUGLI DEVI W/O HARADHAN PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-002/70
(KUNDLA)
|
3401019000NRG24300320241910865
|
31/03/2024
|
Fulchand Lohra
|
3401019WL117734
|
Fulchand Lohra
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109129571
|
|
FULCHAND LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-002/70
(KUNDLA)
|
3401019000NRG24300320241910864
|
31/03/2024
|
Virodha Devi
|
3401019WL117734
|
Virodha Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109129566
|
|
VIRODA DEVI W/O THAKUR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-002/82
(KUNDLA)
|
3401019000NRG24300320241910866
|
31/03/2024
|
Shukurmani Kumari
|
3401019WL117734
|
Shukurmani Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109129572
|
|
SHUKURMANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-008-002/88
(KUNDLA)
|
3401019000NRG24300320241910868
|
31/03/2024
|
Chinta Devi
|
3401019WL117734
|
Chinta Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109129573
|
|
CHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-008-002/88
(KUNDLA)
|
3401019000NRG24300320241910867
|
31/03/2024
|
Hari Munda
|
3401019WL117734
|
Hari Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109129570
|
|
HARI MUNDA S/O GANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-008-002/93
(KUNDLA)
|
3401019000NRG24300320241910869
|
31/03/2024
|
DURAY MUNDA
|
3401019WL117734
|
DURAY MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109129569
|
|
DURAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-008-002/131
(KUNDLA)
|
3401019000NRG24300320241910859
|
31/03/2024
|
LOTAN MUNDA
|
3401019WL117734
|
LOTAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109129575
|
|
LOTAN MUNDA SO SUSARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-008-002/131
(KUNDLA)
|
3401019000NRG24300320241910860
|
31/03/2024
|
Sushila Kumari
|
3401019WL117734
|
Sushila Kumari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109129577
|
|
SUSHILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-008-004/169
(KUNDLA)
|
3401019000NRG24300320241910870
|
31/03/2024
|
SANJAY PRAMANIK
|
3401019WL117734
|
SANJAY PRAMANIK
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109129576
|
|
SANJAY PRAMANIK S/O SHIVCHARAN PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|