|
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-01-019-010-002/1006
(LUNGTU)
|
3401019000NRG24Z110120241556982
|
11/01/2024
|
DOMAN MUNDA
|
3401019WL094558
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-010-002/1024
(LUNGTU)
|
3401019000NRG24Z110120241556983
|
11/01/2024
|
mini devi
|
3401019WL094558
|
mini devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-010-002/858
(LUNGTU)
|
3401019000NRG24Z110120241556985
|
11/01/2024
|
KANTO PURAN
|
3401019WL094558
|
KANTO PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
KANTO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-010-002/1036
(LUNGTU)
|
3401019000NRG24Z110120241556984
|
11/01/2024
|
REKHA MUNDA
|
3401019WL094558
|
REKHA MUNDA
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
REKHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|