|
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)
|
3401019000NRG24Z250120241601639
|
30/01/2024
|
MANSHILA DEVI
|
3401019WL098116
|
MANSHILA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/1024
(LUNGTU)
|
3401019000NRG24Z250120241601634
|
30/01/2024
|
mini devi
|
3401019WL098116
|
mini devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-010-002/1087
(LUNGTU)
|
3401019000NRG24Z250120241601636
|
30/01/2024
|
MANGAL LOHRA
|
3401019WL098116
|
MANGAL LOHRA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MANGAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24Z250120241601637
|
30/01/2024
|
AMBIKA DEVI
|
3401019WL098116
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24Z250120241601638
|
30/01/2024
|
SITARAM MUNDA
|
3401019WL098116
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-010-002/702
(LUNGTU)
|
3401019000NRG24Z250120241601677
|
30/01/2024
|
BIRIDIH DEVI
|
3401019WL098119
|
BIRIDIH DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BIRIDIH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-010-002/1036
(LUNGTU)
|
3401019000NRG24Z250120241601635
|
30/01/2024
|
REKHA MUNDA
|
3401019WL098116
|
REKHA MUNDA
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
REKHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|