|
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-01-019-008-004/73
(KUNDLA)
|
3401019000NRG24220620230516042
|
23/06/2023
|
Dashrath Patar
|
3401019WL028144
|
Dashrath Patar
|
00048
|
BKID0004904
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979105351
|
|
DASHRATH PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-004/123
(KUNDLA)
|
3401019000NRG24220620230516032
|
23/06/2023
|
Laxman Pahan
|
3401019WL028144
|
Laxman Pahan
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979105352
|
|
LAXMAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-008-005/230
(KUNDLA)
|
3401019000NRG24220620230516047
|
23/06/2023
|
MAMTA DEVI
|
3401019WL028144
|
MAMTA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979105353
|
|
Mr. MAMTA DAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-001/10
(KUNDLA)
|
3401019000NRG24220620230516029
|
23/06/2023
|
DILESHWAR MAHTO
|
3401019WL028144
|
DILESHWAR MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979105339
|
|
DILESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-001/96
(KUNDLA)
|
3401019000NRG24220620230516030
|
23/06/2023
|
HARELAL MAHTO
|
3401019WL028144
|
HARELAL MAHTO
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979105337
|
|
HARELAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-008-001/99
(KUNDLA)
|
3401019000NRG24220620230516031
|
23/06/2023
|
CHANDMANI DEVI
|
3401019WL028144
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979105346
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-004/136
(KUNDLA)
|
3401019000NRG24220620230516033
|
23/06/2023
|
RADHA DEVI
|
3401019WL028144
|
RADHA DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979105344
|
|
RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-008-004/178
(KUNDLA)
|
3401019000NRG24220620230516035
|
23/06/2023
|
Bharat Lohra
|
3401019WL028144
|
Bharat Lohra
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979105345
|
|
BHARAT LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-008-004/18
(KUNDLA)
|
3401019000NRG24220620230516036
|
23/06/2023
|
Suniya Devi
|
3401019WL028144
|
Suniya Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979105341
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-008-004/289
(KUNDLA)
|
3401019000NRG24220620230516037
|
23/06/2023
|
Mansa Machuwa
|
3401019WL028144
|
Mansa Machuwa
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979105342
|
|
MANSA MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-008-004/289
(KUNDLA)
|
3401019000NRG24220620230516038
|
23/06/2023
|
Sukaru Devi
|
3401019WL028144
|
Sukaru Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979105347
|
|
SUKARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-008-004/83
(KUNDLA)
|
3401019000NRG24220620230516043
|
23/06/2023
|
Subhani Devi
|
3401019WL028144
|
Subhani Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979105336
|
|
SUBHANI DEVI WO RAJENDRA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-008-004/84
(KUNDLA)
|
3401019000NRG24220620230516045
|
23/06/2023
|
DURGI DEVI
|
3401019WL028144
|
DURGI DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979105343
|
|
DURGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-008-004/84
(KUNDLA)
|
3401019000NRG24220620230516044
|
23/06/2023
|
SUBHASH HAJAM
|
3401019WL028144
|
SUBHASH HAJAM
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979105340
|
|
SUBHASH PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-008-005/230
(KUNDLA)
|
3401019000NRG24220620230516046
|
23/06/2023
|
SATISH MAHTO
|
3401019WL028144
|
SATISH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979105338
|
|
SATISH MAHTO SO NAKUL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-008-004/320
(KUNDLA)
|
3401019000NRG24220620230516040
|
23/06/2023
|
AJAY PRAMANIK
|
3401019WL028144
|
AJAY PRAMANIK
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979105348
|
|
MR AJAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-008-004/136
(KUNDLA)
|
3401019000NRG24220620230516034
|
23/06/2023
|
Rabindra Singh
|
3401019WL028144
|
Rabindra Singh
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979105350
|
|
RAVINDRA SINGH S/O KRISHNA HARE SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-008-004/361
(KUNDLA)
|
3401019000NRG24220620230516041
|
23/06/2023
|
RAJENDRA HAZAM
|
3401019WL028144
|
RAJENDRA HAZAM
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979105349
|
|
RAJENDRA HAZAM SO HIRSHA HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|