|
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-01-019-010-001/379
(LUNGTU)
|
3401019000NRG24310520230337459
|
02/06/2023
|
Gaur Singh Munda
|
3401019WL018328
|
Gaur Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338733970
|
|
Gaur Singh Munda
|
()
|
|
2
|
TAMAR
|
JH-01-019-010-001/402
(LUNGTU)
|
3401019000NRG24310520230337460
|
02/06/2023
|
Atwa Pahan
|
3401019WL018328
|
Atwa Pahan
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338733964
|
|
Atwa Pahan
|
()
|
|
3
|
TAMAR
|
JH-01-019-010-002/1313
(LUNGTU)
|
3401019000NRG24310520230337469
|
02/06/2023
|
PANDU MUNDA
|
3401019WL018328
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338733971
|
|
PANDU MUNDA
|
()
|
|
4
|
TAMAR
|
JH-01-019-010-003/128
(LUNGTU)
|
3401019000NRG24310520230337532
|
02/06/2023
|
FAGUVA MUNDA
|
3401019WL018329
|
FAGUVA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338733967
|
|
FAGUVA MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-010-003/28
(LUNGTU)
|
3401019000NRG24310520230337440
|
02/06/2023
|
SUKHRAM MUNDA
|
3401019WL018327
|
SUKHRAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338733969
|
|
SUKHRAM MUNDA
|
()
|
|
6
|
TAMAR
|
JH-01-019-010-003/8
(LUNGTU)
|
3401019000NRG24310520230337492
|
02/06/2023
|
GANGI DEVI
|
3401019WL018328
|
GANGI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338733966
|
|
GANGI DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-010-005/138
(LUNGTU)
|
3401019000NRG24290520230313079
|
02/06/2023
|
JATA MUNDA
|
3401019WL017069
|
JATA MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
09/06/2023
|
|
2338733968
|
|
JATA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-010-001/405
(LUNGTU)
|
3401019000NRG24310520230337463
|
02/06/2023
|
Ramshankar Manjhi
|
3401019WL018328
|
Ramshankar Manjhi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338733965
|
|
Ramshankar Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|