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-01-019-008-008/117 (KUNDLA)
|
3401019000NRG23310320232079911
|
01/04/2023
|
Radhamohan Munda
|
3401019WL117460
|
Radhamohan Munda
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877369414
|
|
RADHA MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-001/321 (KUNDLA)
|
3401019000NRG23310320232079892
|
01/04/2023
|
Soma Munda
|
3401019WL117460
|
Soma Munda
|
00354
|
PUNB0284400
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877369409
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
3
|
TAMAR
|
JH-01-019-008-001/321 (KUNDLA)
|
3401019000NRG23310320232079890
|
01/04/2023
|
Soma Munda
|
3401019WL117460
|
Soma Munda
|
00354
|
PUNB0284400
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877369408
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
TAMAR
|
JH-01-019-008-004/131 (KUNDLA)
|
3401019000NRG23310320232079893
|
01/04/2023
|
Durga Hazam
|
3401019WL117460
|
Durga Hazam
|
00354
|
PUNB0284400
|
1260
|
1260
|
Rejected
|
26/05/2023
|
|
1877369393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
TAMAR
|
JH-01-019-008-004/152 (KUNDLA)
|
3401019000NRG23310320232079894
|
01/04/2023
|
SHUKRA MACHUWA
|
3401019WL117460
|
SHUKRA MACHUWA
|
00354
|
PUNB0284400
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877369399
|
|
SHUKRA MACHUWA SO DUKHAN MACHUWA
|
UNION BANK OF INDIA(508500)
|
6
|
TAMAR
|
JH-01-019-008-004/152 (KUNDLA)
|
3401019000NRG23310320232079895
|
01/04/2023
|
SHUKRA MACHUWA
|
3401019WL117460
|
SHUKRA MACHUWA
|
00354
|
PUNB0284400
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877369400
|
|
SHUKRA MACHUWA SO DUKHAN MACHUWA
|
UNION BANK OF INDIA(508500)
|
7
|
TAMAR
|
JH-01-019-008-004/17 (KUNDLA)
|
3401019000NRG23310320232079896
|
01/04/2023
|
BUDRAM LOHRA
|
3401019WL117460
|
BUDRAM LOHRA
|
00354
|
PUNB0284400
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877369401
|
|
BUDHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TAMAR
|
JH-01-019-008-004/178 (KUNDLA)
|
3401019000NRG23310320232079897
|
01/04/2023
|
Bharat Lohra
|
3401019WL117460
|
Bharat Lohra
|
00354
|
PUNB0284400
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877369402
|
|
BHARAT LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-008-004/178 (KUNDLA)
|
3401019000NRG23310320232079898
|
01/04/2023
|
Bharat Lohra
|
3401019WL117460
|
Bharat Lohra
|
00354
|
PUNB0284400
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877369403
|
|
BHARAT LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-008-004/18 (KUNDLA)
|
3401019000NRG23310320232079899
|
01/04/2023
|
Suniya Devi
|
3401019WL117460
|
Suniya Devi
|
00354
|
PUNB0284400
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877369394
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-008-004/18 (KUNDLA)
|
3401019000NRG23310320232079900
|
01/04/2023
|
Suniya Devi
|
3401019WL117460
|
Suniya Devi
|
00354
|
PUNB0284400
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877369395
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TAMAR
|
JH-01-019-008-004/289 (KUNDLA)
|
3401019000NRG23310320232079903
|
01/04/2023
|
Mansa Machuwa
|
3401019WL117460
|
Mansa Machuwa
|
00354
|
PUNB0284400
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877369397
|
|
MANSA MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-008-004/289 (KUNDLA)
|
3401019000NRG23310320232079905
|
01/04/2023
|
Mansa Machuwa
|
3401019WL117460
|
Mansa Machuwa
|
00354
|
PUNB0284400
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877369398
|
|
MANSA MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TAMAR
|
JH-01-019-008-004/289 (KUNDLA)
|
3401019000NRG23310320232079906
|
01/04/2023
|
Sukaru Devi
|
3401019WL117460
|
Sukaru Devi
|
00354
|
PUNB0284400
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877369404
|
|
SUKARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMAR
|
JH-01-019-008-004/289 (KUNDLA)
|
3401019000NRG23310320232079904
|
01/04/2023
|
Sukaru Devi
|
3401019WL117460
|
Sukaru Devi
|
00354
|
PUNB0284400
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877369405
|
|
SUKARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMAR
|
JH-01-019-008-004/66 (KUNDLA)
|
3401019000NRG23310320232079907
|
01/04/2023
|
BHAWANI DEVI
|
3401019WL117460
|
BHAWANI DEVI
|
00354
|
PUNB0284400
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877369391
|
|
BHAWANI DEVI WO DUGA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-008-004/66 (KUNDLA)
|
3401019000NRG23310320232079908
|
01/04/2023
|
BHAWANI DEVI
|
3401019WL117460
|
BHAWANI DEVI
|
00354
|
PUNB0284400
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877369392
|
|
BHAWANI DEVI WO DUGA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-008-004/92 (KUNDLA)
|
3401019000NRG23310320232079909
|
01/04/2023
|
BITIDEVI
|
3401019WL117460
|
BITIDEVI
|
00354
|
PUNB0284400
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877369406
|
|
BITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-008-004/92 (KUNDLA)
|
3401019000NRG23310320232079910
|
01/04/2023
|
BITIDEVI
|
3401019WL117460
|
BITIDEVI
|
00354
|
PUNB0284400
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877369407
|
|
BITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-008-008/71 (KUNDLA)
|
3401019000NRG23310320232079913
|
01/04/2023
|
Dal Govind Munda
|
3401019WL117460
|
Dal Govind Munda
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877369396
|
|
DAL GOVIND MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-008-001/321 (KUNDLA)
|
3401019000NRG23310320232079889
|
01/04/2023
|
Mangala Devi
|
3401019WL117460
|
Mangala Devi
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877369412
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
TAMAR
|
JH-01-019-008-001/321 (KUNDLA)
|
3401019000NRG23310320232079891
|
01/04/2023
|
Mangala Devi
|
3401019WL117460
|
Mangala Devi
|
00468
|
UBIN0536229
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877369413
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
TAMAR
|
JH-01-019-008-004/200 (KUNDLA)
|
3401019000NRG23310320232079901
|
01/04/2023
|
Sarubala Devi
|
3401019WL117460
|
Sarubala Devi
|
00468
|
UBIN0536229
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877369410
|
|
SARUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TAMAR
|
JH-01-019-008-004/200 (KUNDLA)
|
3401019000NRG23310320232079902
|
01/04/2023
|
Sarubala Devi
|
3401019WL117460
|
Sarubala Devi
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877369411
|
|
SARUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|