|
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-01-019-010-001/322
(LUNGTU)
|
3401019000NRG24Z130720230677061
|
15/07/2023
|
SUMITRA DEVI
|
3401019WL037095
|
SUMITRA DEVI
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-010-002/758
(LUNGTU)
|
3401019000NRG24Z110720230656724
|
15/07/2023
|
Dhananjay munda
|
3401019WL036073
|
Dhananjay munda
|
00048
|
BKID0004936
|
378
|
378
|
Processed
|
16/07/2023
|
|
S5430172
|
|
DHANANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-010-001/378
(LUNGTU)
|
3401019000NRG24Z130720230677062
|
15/07/2023
|
Churamani Devi
|
3401019WL037095
|
Churamani Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
CHURAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/1077
(LUNGTU)
|
3401019000NRG24Z130720230677063
|
15/07/2023
|
Lakhimani Devi
|
3401019WL037095
|
Lakhimani Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LAKHIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/1080
(LUNGTU)
|
3401019000NRG24Z150720230689315
|
15/07/2023
|
KINU MUNDA
|
3401019WL037811
|
KINU MUNDA
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KINU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/272
(LUNGTU)
|
3401019000NRG24Z110720230656723
|
15/07/2023
|
MAHADEV MUNDA
|
3401019WL036073
|
MAHADEV MUNDA
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MAHADEV MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/671
(LUNGTU)
|
3401019000NRG24Z150720230689316
|
15/07/2023
|
BUDHU PURAN
|
3401019WL037811
|
BUDHU PURAN
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BUDHU PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/681
(LUNGTU)
|
3401019000NRG24Z130720230677064
|
15/07/2023
|
Shakuntala Kumari
|
3401019WL037095
|
Shakuntala Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SHAKUNTALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/940
(LUNGTU)
|
3401019000NRG24Z130720230677065
|
15/07/2023
|
Bhadrawati Kumari
|
3401019WL037095
|
Bhadrawati Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BHADRAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-003/42
(LUNGTU)
|
3401019000NRG24Z110720230656726
|
15/07/2023
|
JAGO MUNDA
|
3401019WL036073
|
JAGO MUNDA
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JAGA MUNDA S/O LT SABRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-004/49
(LUNGTU)
|
3401019000NRG24Z130720230677067
|
15/07/2023
|
GIRIBALA DEVI
|
3401019WL037095
|
GIRIBALA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
GIRIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-004/49
(LUNGTU)
|
3401019000NRG24Z130720230677066
|
15/07/2023
|
RAJESH LOHRA
|
3401019WL037095
|
RAJESH LOHRA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR RAJESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|