|
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-01-019-010-001/345
(LUNGTU)
|
3401019000NRG24Z270520230304147
|
29/05/2023
|
SABITRI DEVI
|
3401019WL016525
|
SABITRI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
29/05/2023
|
|
S89450504
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-010-002/1318
(LUNGTU)
|
3401019000NRG24Z270520230304149
|
29/05/2023
|
Kajal Kumari
|
3401019WL016525
|
Kajal Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
KAJAL KUMARI D/O DEVENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-002/1318
(LUNGTU)
|
3401019000NRG24Z270520230304148
|
29/05/2023
|
Surbala devi
|
3401019WL016525
|
Surbala devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
SURBALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-010-002/212
(LUNGTU)
|
3401019000NRG24Z270520230304150
|
29/05/2023
|
URMILA DEVI
|
3401019WL016525
|
URMILA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG24Z290520230311570
|
29/05/2023
|
SAMCHAND MUNDA
|
3401019WL016955
|
SAMCHAND MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
SHYAM CHAND MUNDA S/O LILU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-010-002/480
(LUNGTU)
|
3401019000NRG24Z290520230311571
|
29/05/2023
|
TARA MANI DEVI
|
3401019WL016955
|
TARA MANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
TARAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/689
(LUNGTU)
|
3401019000NRG24Z290520230311572
|
29/05/2023
|
BHUTUN SINGH MUNDA
|
3401019WL016955
|
BHUTUN SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
BUTUN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/702
(LUNGTU)
|
3401019000NRG24Z290520230311573
|
29/05/2023
|
BIRIDIH DEVI
|
3401019WL016955
|
BIRIDIH DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
BIRIDIH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/811
(LUNGTU)
|
3401019000NRG24Z270520230304151
|
29/05/2023
|
PUSHTAM MAHTO
|
3401019WL016525
|
PUSHTAM MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
PUSTAM MAHTO S/O LAKHIDAS MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/840
(LUNGTU)
|
3401019000NRG24Z270520230304152
|
29/05/2023
|
GURUWA PATAR
|
3401019WL016525
|
GURUWA PATAR
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
GURUWA PATAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-002/915
(LUNGTU)
|
3401019000NRG24Z290520230311574
|
29/05/2023
|
KUNTI DEVI
|
3401019WL016955
|
KUNTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|