|
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)
|
3401019000NRG24070820230851236
|
10/08/2023
|
Radhamohan Munda
|
3401019WL047768
|
Radhamohan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809073499
|
|
RADHA MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-001/86
(KUNDLA)
|
3401019000NRG24070820230851230
|
10/08/2023
|
KRISHNA MAHTO
|
3401019WL047768
|
KRISHNA MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809073494
|
|
KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-008-001/86
(KUNDLA)
|
3401019000NRG24070820230851231
|
10/08/2023
|
UJALA DEVI
|
3401019WL047768
|
UJALA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809073495
|
|
UJALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-008-005/176
(KUNDLA)
|
3401019000NRG24070820230851234
|
10/08/2023
|
BINOD SINGH MUNDA
|
3401019WL047768
|
BINOD SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809073493
|
|
BINOD SINGH MUNDA SO LT JAGARNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-008/112
(KUNDLA)
|
3401019000NRG24070820230851235
|
10/08/2023
|
Rajendra SINGH Munda
|
3401019WL047768
|
Rajendra SINGH Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5809073490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TAMAR
|
JH-01-019-008-008/118
(KUNDLA)
|
3401019000NRG24070820230851237
|
10/08/2023
|
Dukhan SINGH Munda
|
3401019WL047768
|
Dukhan SINGH Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809073498
|
|
DUKHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-008/118
(KUNDLA)
|
3401019000NRG24070820230851238
|
10/08/2023
|
Sombari Devi
|
3401019WL047768
|
Sombari Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809073496
|
|
SOMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-008-008/269
(KUNDLA)
|
3401019000NRG24070820230851239
|
10/08/2023
|
Jaynath SINGH Munda
|
3401019WL047768
|
Jaynath SINGH Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809073491
|
|
JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-008-008/31
(KUNDLA)
|
3401019000NRG24070820230851240
|
10/08/2023
|
CHANDMANI DEVI
|
3401019WL047768
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809073492
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-008-008/71
(KUNDLA)
|
3401019000NRG24070820230851242
|
10/08/2023
|
Dal Govind Munda
|
3401019WL047768
|
Dal Govind Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809073497
|
|
DAL GOVIND MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-008-004/320
(KUNDLA)
|
3401019000NRG24070820230851233
|
10/08/2023
|
AJAY PRAMANIK
|
3401019WL047768
|
AJAY PRAMANIK
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809073500
|
|
MR AJAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|