|
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-01-019-010-002/1305
(LUNGTU)
|
3401019000NRG24090920231035804
|
11/09/2023
|
Konta Munda
|
3401019WL060203
|
Konta Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808931231
|
|
Konta Munda
|
()
|
|
2
|
TAMAR
|
JH-01-019-010-002/1401
(LUNGTU)
|
3401019000NRG24090920231035806
|
11/09/2023
|
Man Singh Munda
|
3401019WL060203
|
Man Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808931232
|
|
Man Singh Munda
|
()
|
|
3
|
TAMAR
|
JH-01-019-010-002/17
(LUNGTU)
|
3401019000NRG24090920231035775
|
11/09/2023
|
mugli devi
|
3401019WL060202
|
mugli devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808931230
|
|
mugli devi
|
()
|
|
4
|
TAMAR
|
JH-01-019-010-002/769
(LUNGTU)
|
3401019000NRG24090920231035814
|
11/09/2023
|
MAGU MUNDA
|
3401019WL060203
|
MAGU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808931225
|
|
MAGU MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-010-002/790
(LUNGTU)
|
3401019000NRG24090920231035817
|
11/09/2023
|
Janki Devi
|
3401019WL060203
|
Janki Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808931224
|
|
Janki Devi
|
()
|
|
6
|
TAMAR
|
JH-01-019-010-002/790
(LUNGTU)
|
3401019000NRG24090920231035816
|
11/09/2023
|
Sukram Swansi
|
3401019WL060203
|
Sukram Swansi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808931228
|
|
Sukram Swansi
|
()
|
|
7
|
TAMAR
|
JH-01-019-010-002/909
(LUNGTU)
|
3401019000NRG24090920231035822
|
11/09/2023
|
Hadi Munda
|
3401019WL060203
|
Hadi Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808931226
|
|
Hadi Munda
|
()
|
|
8
|
TAMAR
|
JH-01-019-010-002/909
(LUNGTU)
|
3401019000NRG24090920231035821
|
11/09/2023
|
SUKRU DEVI
|
3401019WL060203
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808931229
|
|
SUKRU DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-010-002/938
(LUNGTU)
|
3401019000NRG24090920231035783
|
11/09/2023
|
Sh ushila Devi
|
3401019WL060202
|
Sh ushila Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808931227
|
|
Sh ushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|