|
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-01-019-010-002/1293
(LUNGTU)
|
3401019000NRG24220820230932932
|
24/08/2023
|
Onam Munda
|
3401019WL053138
|
Onam Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639211
|
|
Onam Munda
|
()
|
|
2
|
TAMAR
|
JH-01-019-010-002/1293
(LUNGTU)
|
3401019000NRG24230820230945112
|
24/08/2023
|
Onam Munda
|
3401019WL054082
|
Onam Munda
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807639212
|
|
Onam Munda
|
()
|
|
3
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24230820230945114
|
24/08/2023
|
Singi Purti
|
3401019WL054082
|
Singi Purti
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807639217
|
|
Singi Purti
|
()
|
|
4
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24220820230932934
|
24/08/2023
|
Singi Purti
|
3401019WL053138
|
Singi Purti
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639218
|
|
Singi Purti
|
()
|
|
5
|
TAMAR
|
JH-01-019-010-002/1305
(LUNGTU)
|
3401019000NRG24220820230932935
|
24/08/2023
|
Konta Munda
|
3401019WL053138
|
Konta Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639219
|
|
Konta Munda
|
()
|
|
6
|
TAMAR
|
JH-01-019-010-002/1305
(LUNGTU)
|
3401019000NRG24230820230945115
|
24/08/2023
|
Konta Munda
|
3401019WL054082
|
Konta Munda
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807639220
|
|
Konta Munda
|
()
|
|
7
|
TAMAR
|
JH-01-019-010-002/751
(LUNGTU)
|
3401019000NRG24230820230945122
|
24/08/2023
|
MANGRA MUNDA
|
3401019WL054082
|
MANGRA MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807639209
|
|
MANGRA MUNDA
|
()
|
|
8
|
TAMAR
|
JH-01-019-010-002/751
(LUNGTU)
|
3401019000NRG24220820230932936
|
24/08/2023
|
MANGRA MUNDA
|
3401019WL053138
|
MANGRA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639210
|
|
MANGRA MUNDA
|
()
|
|
9
|
TAMAR
|
JH-01-019-010-002/769
(LUNGTU)
|
3401019000NRG24220820230932938
|
24/08/2023
|
BIRSI DEVI
|
3401019WL053138
|
BIRSI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639203
|
|
BIRSI DEVI
|
()
|
|
10
|
TAMAR
|
JH-01-019-010-002/769
(LUNGTU)
|
3401019000NRG24220820230932937
|
24/08/2023
|
MAGU MUNDA
|
3401019WL053138
|
MAGU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639202
|
|
MAGU MUNDA
|
()
|
|
11
|
TAMAR
|
JH-01-019-010-002/769
(LUNGTU)
|
3401019000NRG24230820230945125
|
24/08/2023
|
MAGU MUNDA
|
3401019WL054082
|
MAGU MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807639204
|
|
MAGU MUNDA
|
()
|
|
12
|
TAMAR
|
JH-01-019-010-002/905
(LUNGTU)
|
3401019000NRG24230820230945127
|
24/08/2023
|
SOMA MUNDA
|
3401019WL054082
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807639215
|
|
SOMA MUNDA
|
()
|
|
13
|
TAMAR
|
JH-01-019-010-002/909
(LUNGTU)
|
3401019000NRG24220820230932940
|
24/08/2023
|
Hadi Munda
|
3401019WL053138
|
Hadi Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639205
|
|
Hadi Munda
|
()
|
|
14
|
TAMAR
|
JH-01-019-010-002/909
(LUNGTU)
|
3401019000NRG24230820230945129
|
24/08/2023
|
Hadi Munda
|
3401019WL054082
|
Hadi Munda
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807639208
|
|
Hadi Munda
|
()
|
|
15
|
TAMAR
|
JH-01-019-010-002/909
(LUNGTU)
|
3401019000NRG24230820230945128
|
24/08/2023
|
SUKRU DEVI
|
3401019WL054082
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807639216
|
|
SUKRU DEVI
|
()
|
|
16
|
TAMAR
|
JH-01-019-010-002/909
(LUNGTU)
|
3401019000NRG24220820230932939
|
24/08/2023
|
SUKRU DEVI
|
3401019WL053138
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639213
|
|
SUKRU DEVI
|
()
|
|
17
|
TAMAR
|
JH-01-019-010-002/938
(LUNGTU)
|
3401019000NRG24230820230945131
|
24/08/2023
|
Sh ushila Devi
|
3401019WL054082
|
Sh ushila Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807639207
|
|
Sh ushila Devi
|
()
|
|
18
|
TAMAR
|
JH-01-019-010-003/128
(LUNGTU)
|
3401019000NRG24230820230946325
|
24/08/2023
|
FAGUVA MUNDA
|
3401019WL054152
|
FAGUVA MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807639206
|
|
FAGUVA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-010-004/211
(LUNGTU)
|
3401019000NRG24220820230932944
|
24/08/2023
|
MOHAN MAHITO
|
3401019WL053138
|
MOHAN MAHITO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639214
|
|
MR MOHAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24230820230945113
|
24/08/2023
|
Mangra Munda
|
3401019WL054082
|
Mangra Munda
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807639222
|
|
Mangra Munda
|
()
|
|
21
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24220820230932933
|
24/08/2023
|
Mangra Munda
|
3401019WL053138
|
Mangra Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639221
|
|
Mangra Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|