|
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-01-019-016-001/594
(PUNDIDIRI)
|
3401019000NRG24051020231178722
|
05/10/2023
|
BIRENDRA MUNDA
|
3401019WL069361
|
BIRENDRA MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366210550
|
|
BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-001/122
(PUNDIDIRI)
|
3401019000NRG24051020231178719
|
05/10/2023
|
MITUNJAY MUNDA
|
3401019WL069361
|
MITUNJAY MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7366210545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-001/607
(PUNDIDIRI)
|
3401019000NRG24051020231178724
|
05/10/2023
|
SUDAMA MUNDA
|
3401019WL069361
|
SUDAMA MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366210544
|
|
SUDAMA MUNDA SO BOLAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-016-004/939
(PUNDIDIRI)
|
3401019000NRG24051020231178726
|
05/10/2023
|
DURO DEVI
|
3401019WL069361
|
DURO DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366210546
|
|
DURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-016-004/940
(PUNDIDIRI)
|
3401019000NRG24051020231178727
|
05/10/2023
|
GURUDEV SWANSI
|
3401019WL069361
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366210547
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-016-001/598
(PUNDIDIRI)
|
3401019000NRG24051020231178723
|
05/10/2023
|
REKHA DEVI
|
3401019WL069361
|
REKHA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366210549
|
|
REKHA DEVI W/O RAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-016-004/938
(PUNDIDIRI)
|
3401019000NRG24051020231178725
|
05/10/2023
|
SUSHMA KUMARI
|
3401019WL069361
|
SUSHMA KUMARI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366210548
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|