|
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)
|
3401019000NRG24261220231511107
|
27/12/2023
|
DOMAN MUNDA
|
3401019WL090929
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556626788
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG24261220231511108
|
27/12/2023
|
Sagarmani devi
|
3401019WL090929
|
Sagarmani devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556626784
|
|
SAGARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24261220231511109
|
27/12/2023
|
AMBIKA DEVI
|
3401019WL090929
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556626790
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/316
(LUNGTU)
|
3401019000NRG24261220231511110
|
27/12/2023
|
SAHCHARI DEVI
|
3401019WL090929
|
SAHCHARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556626791
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24261220231511111
|
27/12/2023
|
SITARAM MUNDA
|
3401019WL090929
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556626781
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-010-002/858
(LUNGTU)
|
3401019000NRG24261220231511113
|
27/12/2023
|
KANTO PURAN
|
3401019WL090929
|
KANTO PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556626785
|
|
KANTO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24261220231511124
|
27/12/2023
|
GAURAW KUAMR MAHLI
|
3401019WL090930
|
GAURAW KUAMR MAHLI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556626786
|
|
Gaurav Kumar Mahali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24261220231511125
|
27/12/2023
|
SUMAN DEVI
|
3401019WL090930
|
SUMAN DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556626789
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24261220231511121
|
27/12/2023
|
Jitu Lohra
|
3401019WL090930
|
Jitu Lohra
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556626782
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG24261220231511122
|
27/12/2023
|
ANJANA DEVI
|
3401019WL090930
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556626783
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-010-004/271
(LUNGTU)
|
3401019000NRG24261220231511123
|
27/12/2023
|
Jayram Mahto
|
3401019WL090930
|
Jayram Mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556626787
|
|
JAI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|