|
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-01-019-010-001/240
(LUNGTU)
|
3401019000NRG24260420230093326
|
28/04/2023
|
JEEVAN MUNDA
|
3401019WL004981
|
JEEVAN MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536018970
|
|
JIVAN SINGH MUNDA.
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMAR
|
JH-01-019-010-001/337
(LUNGTU)
|
3401019000NRG24260420230093327
|
28/04/2023
|
Kamala Singh Munda
|
3401019WL004981
|
Kamala Singh Munda
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536018978
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-010-001/6
(LUNGTU)
|
3401019000NRG24260420230093331
|
28/04/2023
|
MAHABIR MANJHI
|
3401019WL004981
|
MAHABIR MANJHI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536018975
|
|
MAHAVIR MANJHI S/O- RAMRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-001/6
(LUNGTU)
|
3401019000NRG24260420230093332
|
28/04/2023
|
PRAVHA DEVI
|
3401019WL004981
|
PRAVHA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536018972
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/1247
(LUNGTU)
|
3401019000NRG24260420230093333
|
28/04/2023
|
guruwari devi
|
3401019WL004981
|
guruwari devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536018977
|
|
GURUVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/336
(LUNGTU)
|
3401019000NRG24260420230093334
|
28/04/2023
|
BHOLA SINGH MUNDA
|
3401019WL004981
|
BHOLA SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536018976
|
|
BHOLA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/62
(LUNGTU)
|
3401019000NRG24260420230093335
|
28/04/2023
|
MOHAN PURAN
|
3401019WL004981
|
MOHAN PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536018974
|
|
MOHAN PURAN SO LT TULSI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/835
(LUNGTU)
|
3401019000NRG24260420230093336
|
28/04/2023
|
BAJU DEVI
|
3401019WL004981
|
BAJU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536018971
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/864
(LUNGTU)
|
3401019000NRG24260420230093337
|
28/04/2023
|
JALO DEVI
|
3401019WL004981
|
JALO DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536018973
|
|
JALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|