|
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-01-019-014-002/360
(PARASI)
|
3401019000NRG24210320241856509
|
22/03/2024
|
SUKHRAM LOHRA
|
3401019WL115101
|
SUKHRAM LOHRA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107204567
|
|
SUKHRAM LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-014-004/1016
(PARASI)
|
3401019000NRG24210320241856535
|
22/03/2024
|
NARESH SINGH MUNDA
|
3401019WL115103
|
NARESH SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107204560
|
|
NARESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-004/1020
(PARASI)
|
3401019000NRG24210320241856536
|
22/03/2024
|
ETWARI DEVI
|
3401019WL115103
|
ETWARI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107204564
|
|
ETWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-004/1180
(PARASI)
|
3401019000NRG24210320241856511
|
22/03/2024
|
Ajay Mahli
|
3401019WL115101
|
Ajay Mahli
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107204561
|
|
Mr. AJAY MAHLI
|
INDIAN BANK(607105)
|
|
5
|
TAMAR
|
JH-01-019-014-004/1180
(PARASI)
|
3401019000NRG24210320241856510
|
22/03/2024
|
Gita Devi
|
3401019WL115101
|
Gita Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107204566
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-004/1192
(PARASI)
|
3401019000NRG24210320241856512
|
22/03/2024
|
KANHAI LAL HAJAM
|
3401019WL115101
|
KANHAI LAL HAJAM
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107204562
|
|
KANHAILAL HAJAM SO BHOLA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24210320241856514
|
22/03/2024
|
HARI SINGH MUNDA
|
3401019WL115101
|
HARI SINGH MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107204558
|
|
HARI SINGH MUNDA SO RANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24210320241856513
|
22/03/2024
|
RASMANI DEVI
|
3401019WL115101
|
RASMANI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107204565
|
|
RASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-004/403
(PARASI)
|
3401019000NRG24210320241856575
|
22/03/2024
|
BIRANCHI SINGH MUNDA
|
3401019WL115105
|
BIRANCHI SINGH MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107204557
|
|
BIRANCHI SINGH MUNDA SO VISHNU CHARAN M
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24210320241856515
|
22/03/2024
|
PANDU MUNDA
|
3401019WL115101
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107204563
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-004/867
(PARASI)
|
3401019000NRG24210320241856517
|
22/03/2024
|
ANANT KUMAR
|
3401019WL115101
|
ANANT KUMAR
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107204559
|
|
ANANT KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-014-004/867
(PARASI)
|
3401019000NRG24210320241856516
|
22/03/2024
|
SACHHINAND SINGH MUNDA
|
3401019WL115101
|
SACHHINAND SINGH MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107204556
|
|
SACHCHIDA NAND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|