|
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-01-019-012-005/129
(MANKIDIH)
|
3401019000NRG24180320241836323
|
18/03/2024
|
Guruwari Devi
|
3401019WL114011
|
Guruwari Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103030131
|
|
GURUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-005/136
(MANKIDIH)
|
3401019000NRG24180320241836325
|
18/03/2024
|
Sumbar Munda
|
3401019WL114011
|
Sumbar Munda
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103030130
|
|
SUMBAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/198
(MANKIDIH)
|
3401019000NRG24180320241836616
|
18/03/2024
|
Sham Kumari
|
3401019WL114025
|
Sham Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030128
|
|
SHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-005/2
(MANKIDIH)
|
3401019000NRG24180320241836617
|
18/03/2024
|
Chaitan Munda
|
3401019WL114025
|
Chaitan Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030129
|
|
CHAITAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-005/40
(MANKIDIH)
|
3401019000NRG24180320241836618
|
18/03/2024
|
Turi Munda
|
3401019WL114025
|
Turi Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030127
|
|
TURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-005/944
(MANKIDIH)
|
3401019000NRG24180320241836619
|
18/03/2024
|
DUROY MUNDA
|
3401019WL114025
|
DUROY MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030138
|
|
DUROY MUNDA S/O RILUM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-012-005/10
(MANKIDIH)
|
3401019000NRG24180320241836615
|
18/03/2024
|
SUKRU DEVI
|
3401019WL114025
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030133
|
|
SUKRU DEVI W/O LALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-005/132
(MANKIDIH)
|
3401019000NRG24180320241836324
|
18/03/2024
|
Gurubari Devi
|
3401019WL114011
|
Gurubari Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030132
|
|
GURUBARI DEVI W/O MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/16
(MANKIDIH)
|
3401019000NRG24180320241836326
|
18/03/2024
|
NANDI DEVI
|
3401019WL114011
|
NANDI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030135
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-012-005/24
(MANKIDIH)
|
3401019000NRG24180320241836328
|
18/03/2024
|
Sukhram Munda
|
3401019WL114011
|
Sukhram Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030134
|
|
SUKHRAM MUNDA SO DURGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-005/943
(MANKIDIH)
|
3401019000NRG24180320241836329
|
18/03/2024
|
MUGLI DEVI
|
3401019WL114011
|
MUGLI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030136
|
|
MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-012-005/199
(MANKIDIH)
|
3401019000NRG24180320241836327
|
18/03/2024
|
Gondol Munda
|
3401019WL114011
|
Gondol Munda
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030137
|
|
GONDOL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|