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-01-019-010-002/338 (LUNGTU)
|
3401019000NRG24Z201020231263448
|
25/10/2023
|
BANO LOHRA
|
3401019WL074734
|
BANO LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SIBU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/1035 (LUNGTU)
|
3401019000NRG24Z201020231263978
|
25/10/2023
|
Baijnath Puran
|
3401019WL074767
|
Baijnath Puran
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
26/10/2023
|
|
S93995847
|
|
BAIJNATH PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
TAMAR
|
JH-01-019-010-002/1106 (LUNGTU)
|
3401019000NRG24Z201020231263979
|
25/10/2023
|
Keshovati Kumari
|
3401019WL074767
|
Keshovati Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
KESHOBATI KUMARI D/O KAILASH PURAN
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TAMAR
|
JH-01-019-010-002/1107 (LUNGTU)
|
3401019000NRG24Z201020231263980
|
25/10/2023
|
SINDHU DEVI
|
3401019WL074767
|
SINDHU DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SINDHU DEVI WO JITMOHAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TAMAR
|
JH-01-019-010-002/1108 (LUNGTU)
|
3401019000NRG24Z201020231263981
|
25/10/2023
|
NIRMALA DEVI
|
3401019WL074767
|
NIRMALA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
TAMAR
|
JH-01-019-010-002/1215 (LUNGTU)
|
3401019000NRG24Z201020231263441
|
25/10/2023
|
Sagarmani devi
|
3401019WL074734
|
Sagarmani devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SAGARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
TAMAR
|
JH-01-019-010-002/1237 (LUNGTU)
|
3401019000NRG24Z201020231263442
|
25/10/2023
|
Lowo Devi
|
3401019WL074734
|
Lowo Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
LOWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TAMAR
|
JH-01-019-010-002/1252 (LUNGTU)
|
3401019000NRG24Z201020231263443
|
25/10/2023
|
GUTUHATU DEVI
|
3401019WL074734
|
GUTUHATU DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
GUTUHATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-010-002/1261 (LUNGTU)
|
3401019000NRG24Z201020231263444
|
25/10/2023
|
Moti Devi
|
3401019WL074734
|
Moti Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-010-002/24 (LUNGTU)
|
3401019000NRG24Z201020231263447
|
25/10/2023
|
PUSKI DEVI
|
3401019WL074734
|
PUSKI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
26/10/2023
|
|
S93995847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
TAMAR
|
JH-01-019-010-002/356 (LUNGTU)
|
3401019000NRG24Z201020231263449
|
25/10/2023
|
Sirkadihi Devi
|
3401019WL074734
|
Sirkadihi Devi
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SIRKADIH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TAMAR
|
JH-01-019-010-002/433 (LUNGTU)
|
3401019000NRG24Z201020231263969
|
25/10/2023
|
SITARAM MUNDA
|
3401019WL074766
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
13
|
TAMAR
|
JH-01-019-010-002/471 (LUNGTU)
|
3401019000NRG24Z201020231263451
|
25/10/2023
|
Basanti Devi
|
3401019WL074734
|
Basanti Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TAMAR
|
JH-01-019-010-002/62 (LUNGTU)
|
3401019000NRG24Z201020231263982
|
25/10/2023
|
MOHAN PURAN
|
3401019WL074767
|
MOHAN PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MOHAN PURAN SO LT TULSI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMAR
|
JH-01-019-010-002/679 (LUNGTU)
|
3401019000NRG24Z201020231263988
|
25/10/2023
|
Mritnjay Puran
|
3401019WL074768
|
Mritnjay Puran
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
26/10/2023
|
|
S93995847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
TAMAR
|
JH-01-019-010-002/692 (LUNGTU)
|
3401019000NRG24Z201020231263452
|
25/10/2023
|
SAMBAT MUNDA
|
3401019WL074734
|
SAMBAT MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SAMBAT MUNDA SO SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-010-002/737 (LUNGTU)
|
3401019000NRG24Z201020231263453
|
25/10/2023
|
SANCHANA KUMARI
|
3401019WL074734
|
SANCHANA KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SANCHANA KUMARI D/O- SAKHICHARAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-010-002/756 (LUNGTU)
|
3401019000NRG24Z201020231264080
|
25/10/2023
|
SHIVCHARAN MUNDA
|
3401019WL074778
|
SHIVCHARAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SHIVCHARAN MUNDA SO LT DANIRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-010-002/835 (LUNGTU)
|
3401019000NRG24Z201020231263983
|
25/10/2023
|
BAJU DEVI
|
3401019WL074767
|
BAJU DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-010-002/865 (LUNGTU)
|
3401019000NRG24Z201020231263984
|
25/10/2023
|
SUNITA DEVI
|
3401019WL074767
|
SUNITA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SUNITA DEVI W/O- SHYAMKANT PURAN
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TAMAR
|
JH-01-019-010-002/916 (LUNGTU)
|
3401019000NRG24Z201020231263989
|
25/10/2023
|
AMAR DEEP PURAN
|
3401019WL074768
|
AMAR DEEP PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
AMAR DEEP PURAN
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TAMAR
|
JH-01-019-010-002/986 (LUNGTU)
|
3401019000NRG24Z201020231263454
|
25/10/2023
|
BNA LOHRA
|
3401019WL074734
|
BNA LOHRA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
BANO LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TAMAR
|
JH-01-019-010-005/32 (LUNGTU)
|
3401019000NRG24Z201020231263456
|
25/10/2023
|
GAURAW KUAMR MAHLI
|
3401019WL074734
|
GAURAW KUAMR MAHLI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Gaurav Kumar Mahali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-010-002/1403 (LUNGTU)
|
3401019000NRG24Z201020231263446
|
25/10/2023
|
Jitu Lohra
|
3401019WL074734
|
Jitu Lohra
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3618
|
3618
|
|
|
|
|
|
|
|