|
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-01-019-016-002/501
(PUNDIDIRI)
|
3401019000NRG24140920231065053
|
17/09/2023
|
Sohan Singh Munda
|
3401019WL062327
|
Sohan Singh Munda
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364346991
|
|
SOHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-016-004/56
(PUNDIDIRI)
|
3401019000NRG24130920231060439
|
17/09/2023
|
SANGEETA KUMARI
|
3401019WL062043
|
SANGEETA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364346993
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-016-004/699
(PUNDIDIRI)
|
3401019000NRG24150920231071599
|
17/09/2023
|
Trilochan Munda
|
3401019WL062720
|
Trilochan Munda
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364346992
|
|
TRILOCHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-004/347
(PUNDIDIRI)
|
3401019000NRG24150920231071594
|
17/09/2023
|
MINA DEVI
|
3401019WL062720
|
MINA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364346996
|
|
MINA DEVI W/O SURENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-016-004/411
(PUNDIDIRI)
|
3401019000NRG24130920231060438
|
17/09/2023
|
LAXMI KANT MUNDA
|
3401019WL062043
|
LAXMI KANT MUNDA
|
00468
|
UBIN0536229
|
2414
|
2414
|
Processed
|
11/11/2023
|
|
7364346997
|
|
LAXMIKANT MUNDA S/O HARTAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-016-004/499
(PUNDIDIRI)
|
3401019000NRG24150920231071595
|
17/09/2023
|
Lalita devi
|
3401019WL062720
|
Lalita devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364346999
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-016-004/556
(PUNDIDIRI)
|
3401019000NRG24150920231071596
|
17/09/2023
|
SANJAY DAS
|
3401019WL062720
|
SANJAY DAS
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364346994
|
|
SANJAY DAS S/O MAHENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-016-004/593
(PUNDIDIRI)
|
3401019000NRG24150920231071597
|
17/09/2023
|
JAGBANDHU PRAMANIK
|
3401019WL062720
|
JAGBANDHU PRAMANIK
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364346998
|
|
JAGBANDHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-016-004/699
(PUNDIDIRI)
|
3401019000NRG24150920231071598
|
17/09/2023
|
DURGAMANI DEVI
|
3401019WL062720
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364346995
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-016-003/219
(PUNDIDIRI)
|
3401019000NRG24130920231060437
|
17/09/2023
|
NILANTN PURAN
|
3401019WL062043
|
NILANTN PURAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364346990
|
|
Mr. NILKANT PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9254
|
9254
|
|
|
|
|
|
|
|