|
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-01-019-010-001/322
(LUNGTU)
|
3401019000NRG24130720230677054
|
15/07/2023
|
SUMITRA DEVI
|
3401019WL037095
|
SUMITRA DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604318041
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-010-002/758
(LUNGTU)
|
3401019000NRG24110720230656720
|
15/07/2023
|
Dhananjay munda
|
3401019WL036073
|
Dhananjay munda
|
00048
|
BKID0004936
|
3192
|
3192
|
Processed
|
20/07/2023
|
|
3604318040
|
|
DHANANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-010-001/378
(LUNGTU)
|
3401019000NRG24130720230677055
|
15/07/2023
|
Churamani Devi
|
3401019WL037095
|
Churamani Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318036
|
|
CHURAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/1077
(LUNGTU)
|
3401019000NRG24130720230677056
|
15/07/2023
|
Lakhimani Devi
|
3401019WL037095
|
Lakhimani Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318039
|
|
LAKHIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/1080
(LUNGTU)
|
3401019000NRG24150720230689312
|
15/07/2023
|
KINU MUNDA
|
3401019WL037811
|
KINU MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3604318031
|
|
KINU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/272
(LUNGTU)
|
3401019000NRG24110720230656719
|
15/07/2023
|
MAHADEV MUNDA
|
3401019WL036073
|
MAHADEV MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3604318032
|
|
MAHADEV MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/671
(LUNGTU)
|
3401019000NRG24150720230689313
|
15/07/2023
|
BUDHU PURAN
|
3401019WL037811
|
BUDHU PURAN
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604318030
|
|
BUDHU PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/681
(LUNGTU)
|
3401019000NRG24130720230677057
|
15/07/2023
|
Shakuntala Kumari
|
3401019WL037095
|
Shakuntala Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318037
|
|
SHAKUNTALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/940
(LUNGTU)
|
3401019000NRG24130720230677058
|
15/07/2023
|
Bhadrawati Kumari
|
3401019WL037095
|
Bhadrawati Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318034
|
|
BHADRAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-003/42
(LUNGTU)
|
3401019000NRG24110720230656722
|
15/07/2023
|
JAGO MUNDA
|
3401019WL036073
|
JAGO MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3604318033
|
|
JAGA MUNDA S/O- LT SABRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-004/49
(LUNGTU)
|
3401019000NRG24130720230677060
|
15/07/2023
|
GIRIBALA DEVI
|
3401019WL037095
|
GIRIBALA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318038
|
|
GIRIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-004/49
(LUNGTU)
|
3401019000NRG24130720230677059
|
15/07/2023
|
RAJESH LOHRA
|
3401019WL037095
|
RAJESH LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318035
|
|
MR RAJESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|