|
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-01-019-008-007/377
(KUNDLA)
|
3401019000NRG24150520230206692
|
16/05/2023
|
BUDHRAM MUNDA
|
3401019WL011102
|
BUDHRAM MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750579138
|
|
BUDHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-008-008/117
(KUNDLA)
|
3401019000NRG24160520230223093
|
16/05/2023
|
Radhamohan Munda
|
3401019WL012029
|
Radhamohan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579137
|
|
RADHA MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-008-001/70
(KUNDLA)
|
3401019000NRG24110520230185214
|
16/05/2023
|
ANANDEEP PURTI
|
3401019WL009853
|
ANANDEEP PURTI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579131
|
|
ANANDIT PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-008-004/80
(KUNDLA)
|
3401019000NRG24100520230180839
|
16/05/2023
|
DINANATH PRAMANIK
|
3401019WL009642
|
DINANATH PRAMANIK
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579132
|
|
DINANATH PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-008-005/43
(KUNDLA)
|
3401019000NRG24110520230185209
|
16/05/2023
|
LUDRI DEVI
|
3401019WL009852
|
LUDRI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579135
|
|
LUDHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-007/35
(KUNDLA)
|
3401019000NRG24150520230206690
|
16/05/2023
|
BUDRAM MIRDHA
|
3401019WL011102
|
BUDRAM MIRDHA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750579134
|
|
BUDHRAM MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-007/53
(KUNDLA)
|
3401019000NRG24150520230206693
|
16/05/2023
|
SUKRU DEVI
|
3401019WL011102
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750579136
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-008-007/60
(KUNDLA)
|
3401019000NRG24110520230185210
|
16/05/2023
|
RATNU MUNDA
|
3401019WL009852
|
RATNU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750579133
|
|
RATNU MUNDA SO LT MANGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|