|
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-01-019-008-001/119
(KUNDLA)
|
3401019000NRG24Z210920231102429
|
22/09/2023
|
JOGU MAHTO
|
3401019WL064627
|
JOGU MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
JOGU MAHTO SO LT JARGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-008-001/86
(KUNDLA)
|
3401019000NRG24Z210920231102431
|
22/09/2023
|
KRISHNA MAHTO
|
3401019WL064627
|
KRISHNA MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-008-001/86
(KUNDLA)
|
3401019000NRG24Z210920231102432
|
22/09/2023
|
UJALA DEVI
|
3401019WL064627
|
UJALA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
UJALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-008-004/126
(KUNDLA)
|
3401019000NRG24Z210920231102433
|
22/09/2023
|
SUKURU DEVI
|
3401019WL064627
|
SUKURU DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-004/136
(KUNDLA)
|
3401019000NRG24Z210920231102434
|
22/09/2023
|
RADHA DEVI
|
3401019WL064627
|
RADHA DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203735
|
|
RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-004/317
(KUNDLA)
|
3401019000NRG24Z210920231102436
|
22/09/2023
|
Budhani Devi
|
3401019WL064627
|
Budhani Devi
|
00354
|
PUNB0284400
|
297
|
297
|
Processed
|
22/09/2023
|
|
S79203735
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-004/53
(KUNDLA)
|
3401019000NRG24Z210920231102438
|
22/09/2023
|
BALRAM PATAR MUNDA
|
3401019WL064627
|
BALRAM PATAR MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203735
|
|
BALRAM PATAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-008-008/118
(KUNDLA)
|
3401019000NRG24Z210920231102440
|
22/09/2023
|
Sombari Devi
|
3401019WL064627
|
Sombari Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SOMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-008-008/71
(KUNDLA)
|
3401019000NRG24Z210920231102441
|
22/09/2023
|
Dal Govind Munda
|
3401019WL064627
|
Dal Govind Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
DAL GOVIND MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-008-001/262
(KUNDLA)
|
3401019000NRG24Z210920231102430
|
22/09/2023
|
SUDHIR KUMAR MAHTO
|
3401019WL064627
|
SUDHIR KUMAR MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SUDHIR KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-008-004/136
(KUNDLA)
|
3401019000NRG24Z210920231102435
|
22/09/2023
|
Rabindra Singh
|
3401019WL064627
|
Rabindra Singh
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203735
|
|
RAVINDRA SINGH S/O KRISHNA HARE SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-008-004/317
(KUNDLA)
|
3401019000NRG24Z210920231102437
|
22/09/2023
|
Mahadeo Munda
|
3401019WL064627
|
Mahadeo Munda
|
00468
|
UBIN0536229
|
297
|
297
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MAHADEO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|