|
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)
|
3401019000NRG24040120241541118
|
04/01/2024
|
DOMAN MUNDA
|
3401019WL092955
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556654964
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG24040120241541119
|
04/01/2024
|
Sagarmani devi
|
3401019WL092955
|
Sagarmani devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556654965
|
|
SAGARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24040120241541130
|
04/01/2024
|
AMBIKA DEVI
|
3401019WL092956
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556654959
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24040120241541131
|
04/01/2024
|
AMBIKA DEVI
|
3401019WL092956
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556654960
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24040120241541120
|
04/01/2024
|
Nuni Bala Devi
|
3401019WL092955
|
Nuni Bala Devi
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556654963
|
|
NUNI BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/316
(LUNGTU)
|
3401019000NRG24040120241541173
|
04/01/2024
|
SAHCHARI DEVI
|
3401019WL092962
|
SAHCHARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556654961
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-010-002/316
(LUNGTU)
|
3401019000NRG24040120241541174
|
04/01/2024
|
SAHCHARI DEVI
|
3401019WL092962
|
SAHCHARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556654962
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24040120241541122
|
04/01/2024
|
SITARAM MUNDA
|
3401019WL092955
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556654958
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-010-002/858
(LUNGTU)
|
3401019000NRG24040120241541123
|
04/01/2024
|
KANTO PURAN
|
3401019WL092955
|
KANTO PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556654957
|
|
KANTO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24040120241541121
|
04/01/2024
|
Jitu Lohra
|
3401019WL092955
|
Jitu Lohra
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556654966
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|