|
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-01-019-008-008/67
(KUNDLA)
|
3401019000NRG24291020231302568
|
02/11/2023
|
BUDHANI DEVI
|
3401019WL076895
|
BUDHANI DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963931597
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-001/119
(KUNDLA)
|
3401019000NRG24261020231284421
|
02/11/2023
|
JOGU MAHTO
|
3401019WL075896
|
JOGU MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963931589
|
|
JOGU MAHTO SO LT JARGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-008-004/317
(KUNDLA)
|
3401019000NRG24291020231302563
|
02/11/2023
|
Budhani Devi
|
3401019WL076895
|
Budhani Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963931593
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-008-008/112
(KUNDLA)
|
3401019000NRG24261020231284423
|
02/11/2023
|
Rajendra SINGH Munda
|
3401019WL075896
|
Rajendra SINGH Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963931590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TAMAR
|
JH-01-019-008-008/272
(KUNDLA)
|
3401019000NRG24291020231302565
|
02/11/2023
|
Sainath SINGH Munda
|
3401019WL076895
|
Sainath SINGH Munda
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963931592
|
|
SEINATH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-008/272
(KUNDLA)
|
3401019000NRG24291020231302566
|
02/11/2023
|
Sunita Devi
|
3401019WL076895
|
Sunita Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963931596
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-008-008/31
(KUNDLA)
|
3401019000NRG24261020231284424
|
02/11/2023
|
CHANDMANI DEVI
|
3401019WL075896
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963931591
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-008-008/318
(KUNDLA)
|
3401019000NRG24281020231294962
|
02/11/2023
|
BABI DEVI
|
3401019WL076534
|
BABI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963931599
|
|
BIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-008-001/262
(KUNDLA)
|
3401019000NRG24261020231284422
|
02/11/2023
|
SUDHIR KUMAR MAHTO
|
3401019WL075896
|
SUDHIR KUMAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963931598
|
|
SUDHIR KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-008-004/317
(KUNDLA)
|
3401019000NRG24291020231302564
|
02/11/2023
|
Mahadeo Munda
|
3401019WL076895
|
Mahadeo Munda
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963931594
|
|
MAHADEO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-008-008/40
(KUNDLA)
|
3401019000NRG24281020231294963
|
02/11/2023
|
Padu Devi
|
3401019WL076534
|
Padu Devi
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963931595
|
|
PADU DEVI W/O RAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|