|
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-01-019-012-004/149
(MANKIDIH)
|
3401019000NRG24240320241877901
|
28/03/2024
|
Bahmani Devi
|
3401019WL116217
|
Bahmani Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103483691
|
|
BAHMANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-004/150
(MANKIDIH)
|
3401019000NRG24240320241877902
|
28/03/2024
|
Gangi Devi
|
3401019WL116217
|
Gangi Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103483693
|
|
GANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-012-004/157
(MANKIDIH)
|
3401019000NRG24240320241877903
|
28/03/2024
|
Guruwa Munda
|
3401019WL116217
|
Guruwa Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103483692
|
|
GURUWA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-012-008/47
(MANKIDIH)
|
3401019000NRG24230320241877897
|
28/03/2024
|
SUGI DEVI
|
3401019WL116216
|
SUGI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103483694
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-012-004/146
(MANKIDIH)
|
3401019000NRG24240320241877900
|
28/03/2024
|
Saniya Devi
|
3401019WL116217
|
Saniya Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103483698
|
|
SANIYA DEVI WO TENO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-012-004/158
(MANKIDIH)
|
3401019000NRG24240320241877904
|
28/03/2024
|
Simati Devi
|
3401019WL116217
|
Simati Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103483699
|
|
SIMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-012-004/32
(MANKIDIH)
|
3401019000NRG24240320241877905
|
28/03/2024
|
GURUWA BANS MAHALI
|
3401019WL116217
|
GURUWA BANS MAHALI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103483696
|
|
GURUVA MAHLI S/O JAGARNATH MAHLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-004/94
(MANKIDIH)
|
3401019000NRG24240320241877906
|
28/03/2024
|
PANESHWARI DEVI
|
3401019WL116217
|
PANESHWARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103483697
|
|
PANESHWARI DEVI W/O DOMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-008/274
(MANKIDIH)
|
3401019000NRG24230320241877896
|
28/03/2024
|
SUNIYA DEVI
|
3401019WL116216
|
SUNIYA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103483695
|
|
SUNIYA DEVI W/O LAKHIN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|