|
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-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG24131220231471581
|
13/12/2023
|
Sagarmani devi
|
3401019WL088352
|
Sagarmani devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/03/2024
|
|
1162719533
|
|
SAGARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24131220231471582
|
13/12/2023
|
AMBIKA DEVI
|
3401019WL088352
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1162719531
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24131220231471591
|
13/12/2023
|
Nuni Bala Devi
|
3401019WL088353
|
Nuni Bala Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
02/03/2024
|
|
1162719532
|
|
NUNI BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/858
(LUNGTU)
|
3401019000NRG24131220231471584
|
13/12/2023
|
KANTO PURAN
|
3401019WL088352
|
KANTO PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1162719528
|
|
KANTO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-004/136
(LUNGTU)
|
3401019000NRG24131220231471595
|
13/12/2023
|
SHAMBHU NATH MAHTO
|
3401019WL088353
|
SHAMBHU NATH MAHTO
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
02/03/2024
|
|
1162719529
|
|
SHAMBHU NATH MAHTO S/O SUKHRAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-004/136
(LUNGTU)
|
3401019000NRG24131220231471593
|
13/12/2023
|
SUKRAM MAHTO
|
3401019WL088353
|
SUKRAM MAHTO
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
02/03/2024
|
|
1162719527
|
|
SUKHRAM MAHTO SO MUCHIYA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-005/65
(LUNGTU)
|
3401019000NRG24131220231471585
|
13/12/2023
|
BUDHU SINGH MUNDA
|
3401019WL088352
|
BUDHU SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
02/03/2024
|
|
1162719530
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24131220231471592
|
13/12/2023
|
Jitu Lohra
|
3401019WL088353
|
Jitu Lohra
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/03/2024
|
|
1162719536
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG24131220231471596
|
13/12/2023
|
ANJANA DEVI
|
3401019WL088353
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/03/2024
|
|
1162719535
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-010-004/271
(LUNGTU)
|
3401019000NRG24131220231471597
|
13/12/2023
|
Jayram Mahto
|
3401019WL088353
|
Jayram Mahto
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/03/2024
|
|
1162719534
|
|
JAI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|