|
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-01-019-010-002/779
(LUNGTU)
|
3401019000NRG24250120241601633
|
30/01/2024
|
MANSHILA DEVI
|
3401019WL098116
|
MANSHILA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343371718
|
|
MANSHILA DEVI W/O- AMRIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/1024
(LUNGTU)
|
3401019000NRG24250120241601628
|
30/01/2024
|
mini devi
|
3401019WL098116
|
mini devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343371713
|
|
MINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-010-002/1087
(LUNGTU)
|
3401019000NRG24250120241601630
|
30/01/2024
|
MANGAL LOHRA
|
3401019WL098116
|
MANGAL LOHRA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343371714
|
|
MANGAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24250120241601631
|
30/01/2024
|
AMBIKA DEVI
|
3401019WL098116
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343371715
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24250120241601632
|
30/01/2024
|
SITARAM MUNDA
|
3401019WL098116
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343371716
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-010-002/702
(LUNGTU)
|
3401019000NRG24250120241601676
|
30/01/2024
|
BIRIDIH DEVI
|
3401019WL098119
|
BIRIDIH DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343371712
|
|
BIRIDIH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-010-002/1036
(LUNGTU)
|
3401019000NRG24250120241601629
|
30/01/2024
|
REKHA MUNDA
|
3401019WL098116
|
REKHA MUNDA
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343371717
|
|
REKHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|