|
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-01-019-010-002/304
(LUNGTU)
|
3401019000NRG24Z150220241679604
|
17/02/2024
|
KARAM SINGH MUNDA
|
3401019WL104134
|
KARAM SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-010-002/338
(LUNGTU)
|
3401019000NRG24Z150220241679606
|
17/02/2024
|
BANO LOHRA
|
3401019WL104134
|
BANO LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SIBU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-010-002/1005
(LUNGTU)
|
3401019000NRG24Z150220241679600
|
17/02/2024
|
BAHADUR MUNDA
|
3401019WL104134
|
BAHADUR MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BAHADUR MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
TAMAR
|
JH-01-019-010-002/1006
(LUNGTU)
|
3401019000NRG24Z150220241679601
|
17/02/2024
|
DOMAN MUNDA
|
3401019WL104134
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/1024
(LUNGTU)
|
3401019000NRG24Z150220241679613
|
17/02/2024
|
mini devi
|
3401019WL104135
|
mini devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/1237
(LUNGTU)
|
3401019000NRG24Z150220241679602
|
17/02/2024
|
Lowo Devi
|
3401019WL104134
|
Lowo Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LOWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/1261
(LUNGTU)
|
3401019000NRG24Z150220241679603
|
17/02/2024
|
Moti Devi
|
3401019WL104134
|
Moti Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/304
(LUNGTU)
|
3401019000NRG24Z150220241679605
|
17/02/2024
|
JAMBI DEVI
|
3401019WL104134
|
JAMBI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
JAMBI DEVI W/O KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/692
(LUNGTU)
|
3401019000NRG24Z150220241679607
|
17/02/2024
|
SAMBAT MUNDA
|
3401019WL104134
|
SAMBAT MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SAMBAT MUNDA SO SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/858
(LUNGTU)
|
3401019000NRG24Z150220241679608
|
17/02/2024
|
KANTO PURAN
|
3401019WL104134
|
KANTO PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KANTO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-003/102
(LUNGTU)
|
3401019000NRG24Z150220241679609
|
17/02/2024
|
PANSARI DEVI
|
3401019WL104134
|
PANSARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PANSARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-003/35
(LUNGTU)
|
3401019000NRG24Z150220241679610
|
17/02/2024
|
Shochari Devi
|
3401019WL104134
|
Shochari Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SOCHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-010-002/1036
(LUNGTU)
|
3401019000NRG24Z150220241679614
|
17/02/2024
|
REKHA MUNDA
|
3401019WL104135
|
REKHA MUNDA
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
REKHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|