|
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)
|
3401019000NRG24Z170120241574731
|
20/01/2024
|
Tribala Devi
|
3401019WL096134
|
Tribala Devi
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SRI BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-008-008/67
(KUNDLA)
|
3401019000NRG24Z170120241574732
|
20/01/2024
|
BUDHANI DEVI
|
3401019WL096134
|
BUDHANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-008-001/119
(KUNDLA)
|
3401019000NRG24Z170120241574726
|
20/01/2024
|
JOGU MAHTO
|
3401019WL096134
|
JOGU MAHTO
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JOGU MAHTO SO LT JARGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-008-005/176
(KUNDLA)
|
3401019000NRG24Z170120241574728
|
20/01/2024
|
BINOD SINGH MUNDA
|
3401019WL096134
|
BINOD SINGH MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BINOD SINGH MUNDA SO LT JAGARNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-005/176
(KUNDLA)
|
3401019000NRG24Z170120241574729
|
20/01/2024
|
SUMITRA DEVI
|
3401019WL096134
|
SUMITRA DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-008/126
(KUNDLA)
|
3401019000NRG24Z170120241574730
|
20/01/2024
|
Tribhuvan Munda
|
3401019WL096134
|
Tribhuvan Munda
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
21/01/2024
|
|
S93770592
|
|
TRIBHUVAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-008-001/262
(KUNDLA)
|
3401019000NRG24Z170120241574727
|
20/01/2024
|
SUDHIR KUMAR MAHTO
|
3401019WL096134
|
SUDHIR KUMAR MAHTO
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUDHIR KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|