|
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-01-019-008-008/126
(KUNDLA)
|
3401019000NRG24030920231000333
|
04/09/2023
|
Tribala Devi
|
3401019WL057850
|
Tribala Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812972561
|
|
SRI BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-008-008/67
(KUNDLA)
|
3401019000NRG24030920231000336
|
04/09/2023
|
BUDHANI DEVI
|
3401019WL057850
|
BUDHANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812972562
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-008-004/126
(KUNDLA)
|
3401019000NRG24030920231000329
|
04/09/2023
|
SUKURU DEVI
|
3401019WL057850
|
SUKURU DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812972555
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-008-004/136
(KUNDLA)
|
3401019000NRG24030920231000330
|
04/09/2023
|
RADHA DEVI
|
3401019WL057850
|
RADHA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812972559
|
|
RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-008/126
(KUNDLA)
|
3401019000NRG24030920231000332
|
04/09/2023
|
Tribhuvan Munda
|
3401019WL057850
|
Tribhuvan Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812972557
|
|
TRIBHUVAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-008/272
(KUNDLA)
|
3401019000NRG24030920231000334
|
04/09/2023
|
Sainath SINGH Munda
|
3401019WL057850
|
Sainath SINGH Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812972556
|
|
SEINATH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-008/272
(KUNDLA)
|
3401019000NRG24030920231000335
|
04/09/2023
|
Sunita Devi
|
3401019WL057850
|
Sunita Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812972558
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-008-004/136
(KUNDLA)
|
3401019000NRG24030920231000331
|
04/09/2023
|
Rabindra Singh
|
3401019WL057850
|
Rabindra Singh
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812972560
|
|
RAVINDRA SINGH S/O KRISHNA HARE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|