|
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-01-019-010-003/101
(LUNGTU)
|
3401019000NRG24170420230039047
|
18/04/2023
|
Shivni Devi
|
3401019WL002163
|
Shivni Devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479519968
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/758
(LUNGTU)
|
3401019000NRG24170420230038546
|
18/04/2023
|
Dhananjay munda
|
3401019WL002147
|
Dhananjay munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479519967
|
|
DHANANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-002/823
(LUNGTU)
|
3401019000NRG24170420230038547
|
18/04/2023
|
JIVLAL MUNDA
|
3401019WL002147
|
JIVLAL MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479519966
|
|
JIVLAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-010-002/1401
(LUNGTU)
|
3401019000NRG24170420230038543
|
18/04/2023
|
CHAMAR SINGH MUNDA
|
3401019WL002147
|
CHAMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479519959
|
|
CHAMAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/683
(LUNGTU)
|
3401019000NRG24170420230038544
|
18/04/2023
|
LAXMAN MUNDA
|
3401019WL002147
|
LAXMAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479519957
|
|
LAXMAN MUNDA SO CHAMPAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/756
(LUNGTU)
|
3401019000NRG24170420230038545
|
18/04/2023
|
Shivani Devi.
|
3401019WL002147
|
Shivani Devi.
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479519960
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-003/102
(LUNGTU)
|
3401019000NRG24170420230039048
|
18/04/2023
|
PANSARI DEVI
|
3401019WL002163
|
PANSARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479519961
|
|
PANSARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-003/32
(LUNGTU)
|
3401019000NRG24170420230039049
|
18/04/2023
|
GANGI DEVI
|
3401019WL002163
|
GANGI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479519965
|
|
GANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-003/35
(LUNGTU)
|
3401019000NRG24170420230039051
|
18/04/2023
|
Shochari Devi
|
3401019WL002163
|
Shochari Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479519962
|
|
SOCHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-003/35
(LUNGTU)
|
3401019000NRG24170420230039050
|
18/04/2023
|
SUKARU DEVI
|
3401019WL002163
|
SUKARU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479519964
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-003/37
(LUNGTU)
|
3401019000NRG24170420230039052
|
18/04/2023
|
Suresh Munda
|
3401019WL002163
|
Suresh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479519963
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-003/8
(LUNGTU)
|
3401019000NRG24170420230039053
|
18/04/2023
|
DASHNATH MUNDA
|
3401019WL002163
|
DASHNATH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479519958
|
|
DASNATH MUNDA S/O MUCHIRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|