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-01-019-008-004/73 (KUNDLA)
|
3401019000NRG24Z020520230126393
|
06/05/2023
|
Dashrath Patar
|
3401019WL006795
|
Dashrath Patar
|
00048
|
BKID0004904
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
DASHRATH PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-005/230 (KUNDLA)
|
3401019000NRG24Z020520230126395
|
06/05/2023
|
MAMTA DEVI
|
3401019WL006795
|
MAMTA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. MAMTA DAVI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
TAMAR
|
JH-01-019-008-008/117 (KUNDLA)
|
3401019000NRG24Z020520230126396
|
06/05/2023
|
Radhamohan Munda
|
3401019WL006795
|
Radhamohan Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RADHA MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-001/10 (KUNDLA)
|
3401019000NRG24Z020520230126388
|
06/05/2023
|
DILESHWAR MAHTO
|
3401019WL006795
|
DILESHWAR MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
DILESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TAMAR
|
JH-01-019-008-001/70 (KUNDLA)
|
3401019000NRG24Z030520230128550
|
06/05/2023
|
ANANDEEP PURTI
|
3401019WL006901
|
ANANDEEP PURTI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ANANDIT PURTI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TAMAR
|
JH-01-019-008-001/96 (KUNDLA)
|
3401019000NRG24Z020520230126390
|
06/05/2023
|
HARELAL MAHTO
|
3401019WL006795
|
HARELAL MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
HARELAL MAHTO
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-008-001/96 (KUNDLA)
|
3401019000NRG24Z020520230126391
|
06/05/2023
|
PARVATI DEVI
|
3401019WL006795
|
PARVATI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TAMAR
|
JH-01-019-008-001/99 (KUNDLA)
|
3401019000NRG24Z020520230126392
|
06/05/2023
|
CHANDMANI DEVI
|
3401019WL006795
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-008-004/80 (KUNDLA)
|
3401019000NRG24Z030520230128601
|
06/05/2023
|
DINANATH PRAMANIK
|
3401019WL006904
|
DINANATH PRAMANIK
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
DINANATH PRAMANIK
|
UNION BANK OF INDIA(508500)
|
10
|
TAMAR
|
JH-01-019-008-005/230 (KUNDLA)
|
3401019000NRG24Z020520230126394
|
06/05/2023
|
SATISH MAHTO
|
3401019WL006795
|
SATISH MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SATISH MAHTO SO NAKUL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-008-007/60 (KUNDLA)
|
3401019000NRG24Z020520230123475
|
06/05/2023
|
RATNU MUNDA
|
3401019WL006665
|
RATNU MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RATNU MUNDA SO LT MANGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TAMAR
|
JH-01-019-008-007/60 (KUNDLA)
|
3401019000NRG24Z020520230123476
|
06/05/2023
|
SANOKA DEVI
|
3401019WL006665
|
SANOKA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SANOKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-008-007/72 (KUNDLA)
|
3401019000NRG24Z020520230123478
|
06/05/2023
|
BASANTI DEVI
|
3401019WL006665
|
BASANTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TAMAR
|
JH-01-019-008-007/72 (KUNDLA)
|
3401019000NRG24Z020520230123477
|
06/05/2023
|
CHUTU LOHRA
|
3401019WL006665
|
CHUTU LOHRA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
CHHUTU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMAR
|
JH-01-019-008-008/270 (KUNDLA)
|
3401019000NRG24Z020520230126398
|
06/05/2023
|
Chandra Mohan munda
|
3401019WL006795
|
Chandra Mohan munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
CHANDRA MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMAR
|
JH-01-019-008-008/270 (KUNDLA)
|
3401019000NRG24Z020520230126399
|
06/05/2023
|
Yashoda Devi
|
3401019WL006795
|
Yashoda Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-016-004/520 (PUNDIDIRI)
|
3401019000NRG24Z020520230126403
|
06/05/2023
|
VISHAL KUMAR KUNDU
|
3401019WL006796
|
VISHAL KUMAR KUNDU
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
VISHAL KUMAR KUNDU
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-016-004/918 (PUNDIDIRI)
|
3401019000NRG24Z020520230126404
|
06/05/2023
|
Sangeeta Devi
|
3401019WL006796
|
Sangeeta Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-008-001/321 (KUNDLA)
|
3401019000NRG24Z020520230126389
|
06/05/2023
|
Mangala Devi
|
3401019WL006795
|
Mangala Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|