|
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-01-019-008-008/117
(KUNDLA)
|
3401019000NRG24Z120920231050049
|
19/09/2023
|
Radhamohan Munda
|
3401019WL061229
|
Radhamohan Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
RADHA MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-008-008/67
(KUNDLA)
|
3401019000NRG24Z160920231078078
|
19/09/2023
|
BUDHANI DEVI
|
3401019WL062975
|
BUDHANI DEVI
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
22/09/2023
|
|
S79203735
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-008-001/119
(KUNDLA)
|
3401019000NRG24Z120920231050046
|
19/09/2023
|
JOGU MAHTO
|
3401019WL061229
|
JOGU MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
JOGU MAHTO SO LT JARGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-008-004/387
(KUNDLA)
|
3401019000NRG24Z160920231078010
|
19/09/2023
|
RAMNI DEVI
|
3401019WL062971
|
RAMNI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
ROMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-004/92
(KUNDLA)
|
3401019000NRG24Z160920231078075
|
19/09/2023
|
BITIDEVI
|
3401019WL062975
|
BITIDEVI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
22/09/2023
|
|
S79203735
|
|
BITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-007/27
(KUNDLA)
|
3401019000NRG24Z160920231078011
|
19/09/2023
|
BHOLA NATH MUNDA
|
3401019WL062971
|
BHOLA NATH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
BHOLA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-008/112
(KUNDLA)
|
3401019000NRG24Z120920231050048
|
19/09/2023
|
Rajendra SINGH Munda
|
3401019WL061229
|
Rajendra SINGH Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
22/09/2023
|
|
S79203735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TAMAR
|
JH-01-019-008-008/269
(KUNDLA)
|
3401019000NRG24Z160920231078012
|
19/09/2023
|
Jaynath SINGH Munda
|
3401019WL062971
|
Jaynath SINGH Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-008-008/272
(KUNDLA)
|
3401019000NRG24Z160920231078076
|
19/09/2023
|
Sainath SINGH Munda
|
3401019WL062975
|
Sainath SINGH Munda
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SEINATH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-008-008/272
(KUNDLA)
|
3401019000NRG24Z160920231078077
|
19/09/2023
|
Sunita Devi
|
3401019WL062975
|
Sunita Devi
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-008-008/31
(KUNDLA)
|
3401019000NRG24Z120920231050050
|
19/09/2023
|
CHANDMANI DEVI
|
3401019WL061229
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-008-008/318
(KUNDLA)
|
3401019000NRG24Z160920231078013
|
19/09/2023
|
BABI DEVI
|
3401019WL062971
|
BABI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
BIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-008-001/262
(KUNDLA)
|
3401019000NRG24Z120920231050047
|
19/09/2023
|
SUDHIR KUMAR MAHTO
|
3401019WL061229
|
SUDHIR KUMAR MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SUDHIR KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
TAMAR
|
JH-01-019-008-008/95
(KUNDLA)
|
3401019000NRG24Z120920231050052
|
19/09/2023
|
Guruwari Devi
|
3401019WL061229
|
Guruwari Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-008-008/40
(KUNDLA)
|
3401019000NRG24Z160920231078014
|
19/09/2023
|
Padu Devi
|
3401019WL062971
|
Padu Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
PADU DEVI W/O RAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|