|
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-01-019-008-008/126
(KUNDLA)
|
3401019000NRG24Z110120241557631
|
12/01/2024
|
Tribala Devi
|
3401019WL094632
|
Tribala Devi
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SRI BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-001/119
(KUNDLA)
|
3401019000NRG24Z110120241557625
|
12/01/2024
|
JOGU MAHTO
|
3401019WL094632
|
JOGU MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
JOGU MAHTO SO LT JARGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-008-005/176
(KUNDLA)
|
3401019000NRG24Z110120241557628
|
12/01/2024
|
BINOD SINGH MUNDA
|
3401019WL094632
|
BINOD SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
BINOD SINGH MUNDA SO LT JAGARNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-008-005/176
(KUNDLA)
|
3401019000NRG24Z110120241557629
|
12/01/2024
|
SUMITRA DEVI
|
3401019WL094632
|
SUMITRA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-008/126
(KUNDLA)
|
3401019000NRG24Z110120241557630
|
12/01/2024
|
Tribhuvan Munda
|
3401019WL094632
|
Tribhuvan Munda
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
13/01/2024
|
|
S20838459
|
|
TRIBHUVAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-008-001/262
(KUNDLA)
|
3401019000NRG24Z110120241557626
|
12/01/2024
|
SUDHIR KUMAR MAHTO
|
3401019WL094632
|
SUDHIR KUMAR MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SUDHIR KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-008-005/101
(KUNDLA)
|
3401019000NRG24Z110120241557627
|
12/01/2024
|
MAHALPRASAD MUNDA
|
3401019WL094632
|
MAHALPRASAD MUNDA
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Maha Prasad Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|