|
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-01-019-010-002/1006
(LUNGTU)
|
3401019000NRG24Z261220231511114
|
27/12/2023
|
DOMAN MUNDA
|
3401019WL090929
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG24Z261220231511115
|
27/12/2023
|
Sagarmani devi
|
3401019WL090929
|
Sagarmani devi
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SAGARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24Z261220231511116
|
27/12/2023
|
AMBIKA DEVI
|
3401019WL090929
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/316
(LUNGTU)
|
3401019000NRG24Z261220231511117
|
27/12/2023
|
SAHCHARI DEVI
|
3401019WL090929
|
SAHCHARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24Z261220231511118
|
27/12/2023
|
SITARAM MUNDA
|
3401019WL090929
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-010-002/858
(LUNGTU)
|
3401019000NRG24Z261220231511120
|
27/12/2023
|
KANTO PURAN
|
3401019WL090929
|
KANTO PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KANTO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24Z261220231511129
|
27/12/2023
|
GAURAW KUAMR MAHLI
|
3401019WL090930
|
GAURAW KUAMR MAHLI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Gaurav Kumar Mahali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24Z261220231511130
|
27/12/2023
|
SUMAN DEVI
|
3401019WL090930
|
SUMAN DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24Z261220231511126
|
27/12/2023
|
Jitu Lohra
|
3401019WL090930
|
Jitu Lohra
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG24Z261220231511127
|
27/12/2023
|
ANJANA DEVI
|
3401019WL090930
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-010-004/271
(LUNGTU)
|
3401019000NRG24Z261220231511128
|
27/12/2023
|
Jayram Mahto
|
3401019WL090930
|
Jayram Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JAI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|