|
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-01-019-008-007/72
(KUNDLA)
|
3401019000NRG24090320241786831
|
09/03/2024
|
CHUTU LOHRA
|
3401019WL111143
|
CHUTU LOHRA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105338633
|
|
CHHUTU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-008-008/50
(KUNDLA)
|
3401019000NRG24090320241785151
|
09/03/2024
|
SAHDEV MUNDA
|
3401019WL111054
|
SAHDEV MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105338632
|
|
SAHDEO MUNDA SO JAGILAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-008-005/101
(KUNDLA)
|
3401019000NRG24090320241785150
|
09/03/2024
|
MAHALPRASAD MUNDA
|
3401019WL111054
|
MAHALPRASAD MUNDA
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105338631
|
|
Maha Prasad Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|