|
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-01-019-010-002/1318
(LUNGTU)
|
3401019000NRG24090620230405378
|
11/06/2023
|
Kajal Kumari
|
3401019WL022039
|
Kajal Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304369
|
|
KAJAL KUMARI D/O DEVENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-010-002/1318
(LUNGTU)
|
3401019000NRG24090620230405377
|
11/06/2023
|
Surbala devi
|
3401019WL022039
|
Surbala devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304370
|
|
SURBALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-010-002/212
(LUNGTU)
|
3401019000NRG24090620230405379
|
11/06/2023
|
URMILA DEVI
|
3401019WL022039
|
URMILA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304368
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/811
(LUNGTU)
|
3401019000NRG24090620230405380
|
11/06/2023
|
PUSHTAM MAHTO
|
3401019WL022039
|
PUSHTAM MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304366
|
|
PUSTAM MAHTO S/O LAKHIDAS MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/931
(LUNGTU)
|
3401019000NRG24090620230405381
|
11/06/2023
|
MAHENDRA NATH MUNDA
|
3401019WL022039
|
MAHENDRA NATH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304367
|
|
MAHENDRA NATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/931
(LUNGTU)
|
3401019000NRG24090620230405382
|
11/06/2023
|
SAVITRI DEVI
|
3401019WL022039
|
SAVITRI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304365
|
|
SAVITRI DEVI WO MAHENDRANATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|