|
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-01-019-010-003/124
(LUNGTU)
|
3401019000NRG23230620220504683
|
06/07/2023
|
MANGALI DEVI
|
3401019WL018644
|
MANGALI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955037600
|
|
MANGALI DEVI
|
()
|
|
2
|
TAMAR
|
JH-01-019-010-003/46
(LUNGTU)
|
3401019000NRG23230620220504685
|
06/07/2023
|
MINI DEVI
|
3401019WL018644
|
MINI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955037612
|
|
MINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-010-002/128
(LUNGTU)
|
3401019000NRG23230620220504695
|
06/07/2023
|
AMULYA DEVI
|
3401019WL018645
|
AMULYA DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955037605
|
|
AMULYA DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-010-002/948
(LUNGTU)
|
3401019000NRG23230620220504696
|
06/07/2023
|
BUDHANLAL MUNDA
|
3401019WL018645
|
BUDHANLAL MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955037609
|
|
BUDHANLAL MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-010-003/100
(LUNGTU)
|
3401019000NRG23230620220504697
|
06/07/2023
|
JAPUD MAHTO
|
3401019WL018645
|
JAPUD MAHTO
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955037611
|
|
JAPUD MAHTO
|
()
|
|
6
|
TAMAR
|
JH-01-019-010-003/109
(LUNGTU)
|
3401019000NRG23230620220504698
|
06/07/2023
|
BASU MUNDA
|
3401019WL018645
|
BASU MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955037606
|
|
BASU MUNDA
|
()
|
|
7
|
TAMAR
|
JH-01-019-010-003/118
(LUNGTU)
|
3401019000NRG23230620220504681
|
06/07/2023
|
SABRAN MUNDA
|
3401019WL018644
|
SABRAN MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955037610
|
|
SABRAN MUNDA
|
()
|
|
8
|
TAMAR
|
JH-01-019-010-003/120
(LUNGTU)
|
3401019000NRG23230620220504682
|
06/07/2023
|
SUNILA DEVI
|
3401019WL018644
|
SUNILA DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955037604
|
|
SUNILA DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-010-003/21
(LUNGTU)
|
3401019000NRG23230620220504699
|
06/07/2023
|
BUDHAN MUNDA
|
3401019WL018645
|
BUDHAN MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955037607
|
|
BUDHAN MUNDA
|
()
|
|
10
|
TAMAR
|
JH-01-019-010-003/46
(LUNGTU)
|
3401019000NRG23230620220504684
|
06/07/2023
|
LOGO MUNDA
|
3401019WL018644
|
LOGO MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955037601
|
|
LOGO MUNDA
|
()
|
|
11
|
TAMAR
|
JH-01-019-010-005/21
(LUNGTU)
|
3401019000NRG23230620220504701
|
06/07/2023
|
SAHCHARI DEVI
|
3401019WL018645
|
SAHCHARI DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955037603
|
|
SAHCHARI DEVI
|
()
|
|
12
|
TAMAR
|
JH-01-019-010-005/26
(LUNGTU)
|
3401019000NRG23230620220504712
|
06/07/2023
|
RAMAY MUNDA
|
3401019WL018646
|
RAMAY MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955037608
|
|
RAMAY MUNDA
|
()
|
|
13
|
TAMAR
|
JH-01-019-010-005/46
(LUNGTU)
|
3401019000NRG23230620220504686
|
06/07/2023
|
GURUWA MUNDA
|
3401019WL018644
|
GURUWA MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955037602
|
|
GURUWA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-010-005/77
(LUNGTU)
|
3401019000NRG23230620220504715
|
06/07/2023
|
SUMITRA DEVI
|
3401019WL018646
|
SUMITRA DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955037613
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|