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)
|
3401019000NRG24Z041020231177582
|
07/10/2023
|
YASRAJ MUNDA
|
3401019WL069294
|
YASRAJ MUNDA
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
YASHRAJ MUNDA
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-010-002/803 (LUNGTU)
|
3401019000NRG24Z041020231177569
|
07/10/2023
|
SOMA SWANSI
|
3401019WL069293
|
SOMA SWANSI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SOMA SWANSI
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-010-004/232 (LUNGTU)
|
3401019000NRG24Z041020231177583
|
07/10/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL069294
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-010-002/1369 (LUNGTU)
|
3401019000NRG24Z041020231177578
|
07/10/2023
|
Jirwanti Kumari
|
3401019WL069294
|
Jirwanti Kumari
|
00048
|
BKID0005904
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
JIRWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-010-002/1006 (LUNGTU)
|
3401019000NRG24Z051020231179508
|
07/10/2023
|
DOMAN MUNDA
|
3401019WL069439
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
08/10/2023
|
|
S11757167
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TAMAR
|
JH-01-019-010-002/292 (LUNGTU)
|
3401019000NRG24Z051020231179509
|
07/10/2023
|
SHIVNATH MUNDA
|
3401019WL069439
|
SHIVNATH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SHIBNATH MUNDA SO LT NANE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TAMAR
|
JH-01-019-010-002/347 (LUNGTU)
|
3401019000NRG24Z041020231177580
|
07/10/2023
|
SAMCHAND MUNDA
|
3401019WL069294
|
SAMCHAND MUNDA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SHYAM CHAND MUNDA S/O LILU MUNDA
|
UNION BANK OF INDIA(508500)
|
8
|
TAMAR
|
JH-01-019-010-002/375 (LUNGTU)
|
3401019000NRG24Z041020231177568
|
07/10/2023
|
REDA DEVI
|
3401019WL069293
|
REDA DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
REDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-010-002/62 (LUNGTU)
|
3401019000NRG24Z041020231177581
|
07/10/2023
|
MOHAN PURAN
|
3401019WL069294
|
MOHAN PURAN
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
MOHAN PURAN SO LT TULSI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-010-002/705 (LUNGTU)
|
3401019000NRG24Z051020231179510
|
07/10/2023
|
SEFALI DEVI
|
3401019WL069439
|
SEFALI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SEFALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-010-004/11 (LUNGTU)
|
3401019000NRG24Z041020231177587
|
07/10/2023
|
YOGESHWAR PAHAN
|
3401019WL069295
|
YOGESHWAR PAHAN
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
08/10/2023
|
|
S11757167
|
|
YOGESHWAR PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TAMAR
|
JH-01-019-010-005/114 (LUNGTU)
|
3401019000NRG24Z041020231177571
|
07/10/2023
|
GAUR SINGH MUNDA
|
3401019WL069293
|
GAUR SINGH MUNDA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
GAUR SINGH MUNDA S/O MITHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-010-002/995 (LUNGTU)
|
3401019000NRG24Z041020231177570
|
07/10/2023
|
RANGAMATI DEVI
|
3401019WL069293
|
RANGAMATI DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
RANGAMATI DEVI W/O RAVI PURAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|