|
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-01-019-014-001/232
(PARASI)
|
3401019000NRG24040320241771613
|
07/03/2024
|
CHAITAN LOHRA
|
3401019WL110211
|
CHAITAN LOHRA
|
00048
|
BKID0004535
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102878000
|
|
CHAITAN LOHRA S/O ATWA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-001/114
(PARASI)
|
3401019000NRG24040320241771620
|
07/03/2024
|
SONARAM MUNDA
|
3401019WL110212
|
SONARAM MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102877998
|
|
SONA RAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-001/150
(PARASI)
|
3401019000NRG24040320241771612
|
07/03/2024
|
MANA DEVI
|
3401019WL110211
|
MANA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3102877997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TAMAR
|
JH-01-019-014-001/67
(PARASI)
|
3401019000NRG24040320241771638
|
07/03/2024
|
KARAM SINGH MUNDA
|
3401019WL110214
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102877999
|
|
KARAM MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-004/744
(PARASI)
|
3401019000NRG24040320241771614
|
07/03/2024
|
RADHAMANI DEVI
|
3401019WL110211
|
RADHAMANI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102878001
|
|
RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-004/867
(PARASI)
|
3401019000NRG24040320241771615
|
07/03/2024
|
ANANT KUMAR
|
3401019WL110211
|
ANANT KUMAR
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102878002
|
|
ANANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|