|
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-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG24Z181120231390659
|
18/11/2023
|
Sagarmani devi
|
3401019WL082803
|
Sagarmani devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SAGARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-010-002/1380
(LUNGTU)
|
3401019000NRG24Z181120231390660
|
18/11/2023
|
Sarthi Kumari
|
3401019WL082803
|
Sarthi Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SARTHI KUMARI DO SHANKAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24Z181120231390673
|
18/11/2023
|
Nuni Bala Devi
|
3401019WL082804
|
Nuni Bala Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
NUNI BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/24
(LUNGTU)
|
3401019000NRG24Z181120231390662
|
18/11/2023
|
PUSKI DEVI
|
3401019WL082803
|
PUSKI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
19/11/2023
|
|
S22156356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24Z181120231390663
|
18/11/2023
|
SITARAM MUNDA
|
3401019WL082803
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-010-002/679
(LUNGTU)
|
3401019000NRG24Z181120231390693
|
18/11/2023
|
Mritnjay Puran
|
3401019WL082806
|
Mritnjay Puran
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
19/11/2023
|
|
S22156356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TAMAR
|
JH-01-019-010-002/683
(LUNGTU)
|
3401019000NRG24Z181120231390665
|
18/11/2023
|
LAXMAN MUNDA
|
3401019WL082803
|
LAXMAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
19/11/2023
|
|
S22156356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TAMAR
|
JH-01-019-010-002/737
(LUNGTU)
|
3401019000NRG24Z181120231390666
|
18/11/2023
|
SANCHANA KUMARI
|
3401019WL082803
|
SANCHANA KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SANCHANA KUMARI D/O- SAKHICHARAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/905
(LUNGTU)
|
3401019000NRG24Z181120231390668
|
18/11/2023
|
Madey Devi
|
3401019WL082803
|
Madey Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MADEY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/905
(LUNGTU)
|
3401019000NRG24Z181120231390667
|
18/11/2023
|
SOMA MUNDA
|
3401019WL082803
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-002/916
(LUNGTU)
|
3401019000NRG24Z181120231390694
|
18/11/2023
|
AMAR DEEP PURAN
|
3401019WL082806
|
AMAR DEEP PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
AMAR DEEP PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-005/65
(LUNGTU)
|
3401019000NRG24Z181120231390670
|
18/11/2023
|
BUDHU SINGH MUNDA
|
3401019WL082803
|
BUDHU SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24Z181120231390674
|
18/11/2023
|
Jitu Lohra
|
3401019WL082804
|
Jitu Lohra
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|