|
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-01-019-008-008/107
(KUNDLA)
|
3401019000NRG24Z101020231206645
|
16/10/2023
|
Nomi Devi
|
3401019WL071146
|
Nomi Devi
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
NOMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-008-008/117
(KUNDLA)
|
3401019000NRG24Z101020231206646
|
16/10/2023
|
Radhamohan Munda
|
3401019WL071146
|
Radhamohan Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
RADHA MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-008-008/67
(KUNDLA)
|
3401019000NRG24Z101020231206655
|
16/10/2023
|
BUDHANI DEVI
|
3401019WL071146
|
BUDHANI DEVI
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-001/119
(KUNDLA)
|
3401019000NRG24Z101020231206641
|
16/10/2023
|
JOGU MAHTO
|
3401019WL071146
|
JOGU MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
JOGU MAHTO SO LT JARGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-004/317
(KUNDLA)
|
3401019000NRG24Z101020231206643
|
16/10/2023
|
Budhani Devi
|
3401019WL071146
|
Budhani Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-008/272
(KUNDLA)
|
3401019000NRG24Z101020231206647
|
16/10/2023
|
Sainath SINGH Munda
|
3401019WL071146
|
Sainath SINGH Munda
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
SEINATH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-008/272
(KUNDLA)
|
3401019000NRG24Z101020231206648
|
16/10/2023
|
Sunita Devi
|
3401019WL071146
|
Sunita Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-008-008/31
(KUNDLA)
|
3401019000NRG24Z101020231206649
|
16/10/2023
|
CHANDMANI DEVI
|
3401019WL071146
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-008-008/318
(KUNDLA)
|
3401019000NRG24Z101020231206650
|
16/10/2023
|
BABI DEVI
|
3401019WL071146
|
BABI DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
BIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-008-008/50
(KUNDLA)
|
3401019000NRG24Z101020231206653
|
16/10/2023
|
SAHDEV MUNDA
|
3401019WL071146
|
SAHDEV MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
SAHDEO MUNDA SO JAGILAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-008-001/262
(KUNDLA)
|
3401019000NRG24Z101020231206642
|
16/10/2023
|
SUDHIR KUMAR MAHTO
|
3401019WL071146
|
SUDHIR KUMAR MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
SUDHIR KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-008-004/317
(KUNDLA)
|
3401019000NRG24Z101020231206644
|
16/10/2023
|
Mahadeo Munda
|
3401019WL071146
|
Mahadeo Munda
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MAHADEO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-008-008/40
(KUNDLA)
|
3401019000NRG24Z101020231206657
|
16/10/2023
|
Padu Devi
|
3401019WL071147
|
Padu Devi
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
PADU DEVI W/O RAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|