|
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-01-019-010-002/731
(LUNGTU)
|
3401019000NRG24041020231177576
|
07/10/2023
|
YASRAJ MUNDA
|
3401019WL069294
|
YASRAJ MUNDA
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340756724
|
|
YASHRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-010-002/803
(LUNGTU)
|
3401019000NRG24041020231177565
|
07/10/2023
|
SOMA SWANSI
|
3401019WL069293
|
SOMA SWANSI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340756723
|
|
SOMA SWANSI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-004/232
(LUNGTU)
|
3401019000NRG24041020231177577
|
07/10/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL069294
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340756725
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-010-002/1369
(LUNGTU)
|
3401019000NRG24041020231177572
|
07/10/2023
|
Jirwanti Kumari
|
3401019WL069294
|
Jirwanti Kumari
|
00048
|
BKID0005904
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340756726
|
|
JIRWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-010-002/1006
(LUNGTU)
|
3401019000NRG24051020231179505
|
07/10/2023
|
DOMAN MUNDA
|
3401019WL069439
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340756721
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/292
(LUNGTU)
|
3401019000NRG24051020231179506
|
07/10/2023
|
SHIVNATH MUNDA
|
3401019WL069439
|
SHIVNATH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340756729
|
|
SHIBNATH MUNDA SO LT NANE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG24041020231177574
|
07/10/2023
|
SAMCHAND MUNDA
|
3401019WL069294
|
SAMCHAND MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340756717
|
|
SHYAM CHAND MUNDA S/O LILU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-010-002/375
(LUNGTU)
|
3401019000NRG24041020231177564
|
07/10/2023
|
REDA DEVI
|
3401019WL069293
|
REDA DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340756727
|
|
REDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/62
(LUNGTU)
|
3401019000NRG24041020231177575
|
07/10/2023
|
MOHAN PURAN
|
3401019WL069294
|
MOHAN PURAN
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340756719
|
|
MOHAN PURAN SO LT TULSI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/705
(LUNGTU)
|
3401019000NRG24051020231179507
|
07/10/2023
|
SEFALI DEVI
|
3401019WL069439
|
SEFALI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340756728
|
|
SEFALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-004/11
(LUNGTU)
|
3401019000NRG24041020231177585
|
07/10/2023
|
YOGESHWAR PAHAN
|
3401019WL069295
|
YOGESHWAR PAHAN
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340756720
|
|
YOGESHWAR PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-005/114
(LUNGTU)
|
3401019000NRG24041020231177567
|
07/10/2023
|
GAUR SINGH MUNDA
|
3401019WL069293
|
GAUR SINGH MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340756718
|
|
GAUR SINGH MUNDA S/O MITHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-010-002/995
(LUNGTU)
|
3401019000NRG24041020231177566
|
07/10/2023
|
RANGAMATI DEVI
|
3401019WL069293
|
RANGAMATI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340756722
|
|
RANGAMATI DEVI W/O RAVI PURAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|