|
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-01-019-008-008/117
(KUNDLA)
|
3401019000NRG24Z280820230969291
|
30/08/2023
|
Radhamohan Munda
|
3401019WL055585
|
Radhamohan Munda
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RADHA MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-005/176
(KUNDLA)
|
3401019000NRG24Z280820230969289
|
30/08/2023
|
BINOD SINGH MUNDA
|
3401019WL055585
|
BINOD SINGH MUNDA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BINOD SINGH MUNDA SO LT JAGARNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-008-008/112
(KUNDLA)
|
3401019000NRG24Z280820230969290
|
30/08/2023
|
Rajendra SINGH Munda
|
3401019WL055585
|
Rajendra SINGH Munda
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RAJENDRA SINGH MUNDA SO MUGALAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-008-008/118
(KUNDLA)
|
3401019000NRG24Z280820230969292
|
30/08/2023
|
Dukhan SINGH Munda
|
3401019WL055585
|
Dukhan SINGH Munda
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
DUKHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-008/118
(KUNDLA)
|
3401019000NRG24Z280820230969293
|
30/08/2023
|
Sombari Devi
|
3401019WL055585
|
Sombari Devi
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SOMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-008/31
(KUNDLA)
|
3401019000NRG24Z280820230969294
|
30/08/2023
|
CHANDMANI DEVI
|
3401019WL055585
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-008/88
(KUNDLA)
|
3401019000NRG24Z280820230969296
|
30/08/2023
|
Anal Chandra Puran
|
3401019WL055585
|
Anal Chandra Puran
|
00354
|
PUNB0284400
|
135
|
135
|
Rejected
|
05/09/2023
|
|
S21037389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-008-008/95
(KUNDLA)
|
3401019000NRG24Z280820230969297
|
30/08/2023
|
Guruwari Devi
|
3401019WL055585
|
Guruwari Devi
|
00415
|
SBIN0006313
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|