|
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)
|
3401019000NRG24170120241573374
|
20/01/2024
|
MANSHILA DEVI
|
3401019WL096047
|
MANSHILA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145645997
|
|
MANSHILA DEVI W/O- AMRIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-010-002/803
(LUNGTU)
|
3401019000NRG24170120241573375
|
20/01/2024
|
SOMA SWANSI
|
3401019WL096047
|
SOMA SWANSI
|
00048
|
BKID0004936
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145645996
|
|
SOMA SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-010-002/1024
(LUNGTU)
|
3401019000NRG24170120241573372
|
20/01/2024
|
mini devi
|
3401019WL096047
|
mini devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646000
|
|
MINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/1035
(LUNGTU)
|
3401019000NRG24170120241573424
|
20/01/2024
|
Baijnath Puran
|
3401019WL096051
|
Baijnath Puran
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145645998
|
|
BAIJNATH PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-010-002/1087
(LUNGTU)
|
3401019000NRG24170120241573428
|
20/01/2024
|
MANGAL LOHRA
|
3401019WL096052
|
MANGAL LOHRA
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145645995
|
|
MANGAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-010-002/1107
(LUNGTU)
|
3401019000NRG24170120241573425
|
20/01/2024
|
SINDHU DEVI
|
3401019WL096051
|
SINDHU DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145646002
|
|
SINDHU DEVI WO JITMOHAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24170120241573440
|
20/01/2024
|
AMBIKA DEVI
|
3401019WL096055
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2145645994
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24170120241573430
|
20/01/2024
|
SITARAM MUNDA
|
3401019WL096053
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145645999
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-010-002/702
(LUNGTU)
|
3401019000NRG24200120241584913
|
20/01/2024
|
BIRIDIH DEVI
|
3401019WL097033
|
BIRIDIH DEVI
|
00354
|
PUNB0284400
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2145646003
|
|
BIRIDIH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/737
(LUNGTU)
|
3401019000NRG24170120241573412
|
20/01/2024
|
SANCHANA KUMARI
|
3401019WL096050
|
SANCHANA KUMARI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2145645993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TAMAR
|
JH-01-019-010-004/136
(LUNGTU)
|
3401019000NRG24200120241584915
|
20/01/2024
|
SHAMBHU NATH MAHTO
|
3401019WL097033
|
SHAMBHU NATH MAHTO
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145645992
|
|
SHAMBHU NATH MAHTO S/O SUKHRAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-004/136
(LUNGTU)
|
3401019000NRG24200120241584914
|
20/01/2024
|
SUKRAM MAHTO
|
3401019WL097033
|
SUKRAM MAHTO
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145645991
|
|
SUKHRAM MAHTO SO MUCHIYA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-010-002/1036
(LUNGTU)
|
3401019000NRG24170120241573373
|
20/01/2024
|
REKHA MUNDA
|
3401019WL096047
|
REKHA MUNDA
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646001
|
|
REKHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|