|
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-01-019-008-008/50
(KUNDLA)
|
3401019000NRG24100220241659531
|
15/02/2024
|
Krishna Munda
|
3401019WL102594
|
Krishna Munda
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754208249
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-008/107
(KUNDLA)
|
3401019000NRG24100220241659528
|
15/02/2024
|
Nomi Devi
|
3401019WL102594
|
Nomi Devi
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754208250
|
|
NOMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-008-001/119
(KUNDLA)
|
3401019000NRG24100220241659527
|
15/02/2024
|
JOGU MAHTO
|
3401019WL102594
|
JOGU MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754208246
|
|
JOGU MAHTO SO LT JARGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-008-008/50
(KUNDLA)
|
3401019000NRG24100220241659530
|
15/02/2024
|
MANGRI DEVI
|
3401019WL102594
|
MANGRI DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754208247
|
|
MANGRI DEVI WO DEVI PRASAD MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-008/50
(KUNDLA)
|
3401019000NRG24100220241659529
|
15/02/2024
|
SAHDEV MUNDA
|
3401019WL102594
|
SAHDEV MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754208248
|
|
SAHDEO MUNDA SO JAGILAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|