|
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-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG24Z131220231471586
|
13/12/2023
|
Sagarmani devi
|
3401019WL088352
|
Sagarmani devi
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
14/12/2023
|
|
S56047900
|
|
SAGARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24Z131220231471587
|
13/12/2023
|
AMBIKA DEVI
|
3401019WL088352
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
14/12/2023
|
|
S56047900
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24Z131220231471598
|
13/12/2023
|
Nuni Bala Devi
|
3401019WL088353
|
Nuni Bala Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
14/12/2023
|
|
S56047900
|
|
NUNI BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/858
(LUNGTU)
|
3401019000NRG24Z131220231471589
|
13/12/2023
|
KANTO PURAN
|
3401019WL088352
|
KANTO PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
14/12/2023
|
|
S56047900
|
|
KANTO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-004/136
(LUNGTU)
|
3401019000NRG24Z131220231471602
|
13/12/2023
|
SHAMBHU NATH MAHTO
|
3401019WL088353
|
SHAMBHU NATH MAHTO
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
14/12/2023
|
|
S56047900
|
|
SHAMBHU NATH MAHTO S/O SUKHRAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-004/136
(LUNGTU)
|
3401019000NRG24Z131220231471600
|
13/12/2023
|
SUKRAM MAHTO
|
3401019WL088353
|
SUKRAM MAHTO
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
14/12/2023
|
|
S56047900
|
|
SUKHRAM MAHTO SO MUCHIYA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-005/65
(LUNGTU)
|
3401019000NRG24Z131220231471590
|
13/12/2023
|
BUDHU SINGH MUNDA
|
3401019WL088352
|
BUDHU SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
14/12/2023
|
|
S56047900
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24Z131220231471599
|
13/12/2023
|
Jitu Lohra
|
3401019WL088353
|
Jitu Lohra
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
14/12/2023
|
|
S56047900
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG24Z131220231471603
|
13/12/2023
|
ANJANA DEVI
|
3401019WL088353
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
14/12/2023
|
|
S56047900
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-010-004/271
(LUNGTU)
|
3401019000NRG24Z131220231471604
|
13/12/2023
|
Jayram Mahto
|
3401019WL088353
|
Jayram Mahto
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
14/12/2023
|
|
S56047900
|
|
JAI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|