|
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-01-019-012-005/935
(MANKIDIH)
|
3401019000NRG24260420230093363
|
28/04/2023
|
Chambra munda
|
3401019WL004983
|
Chambra munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535976901
|
|
CHAMBARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-005/938
(MANKIDIH)
|
3401019000NRG24260420230093365
|
28/04/2023
|
BARI DEVI
|
3401019WL004983
|
BARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535976903
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/940
(MANKIDIH)
|
3401019000NRG24260420230093366
|
28/04/2023
|
PANDU MUNDA
|
3401019WL004983
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535976900
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-005/942
(MANKIDIH)
|
3401019000NRG24260420230093367
|
28/04/2023
|
PARAI DEVI
|
3401019WL004983
|
PARAI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535976902
|
|
PARAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-005/944
(MANKIDIH)
|
3401019000NRG24260420230093369
|
28/04/2023
|
DUROY MUNDA
|
3401019WL004983
|
DUROY MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535976899
|
|
DUROY MUNDA S/O RILUM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-012-005/135
(MANKIDIH)
|
3401019000NRG24260420230093360
|
28/04/2023
|
GHASNI DEVI
|
3401019WL004983
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535976905
|
|
GHASINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-012-005/138
(MANKIDIH)
|
3401019000NRG24260420230093361
|
28/04/2023
|
GURUWA MUNDA
|
3401019WL004983
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535976904
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-005/194
(MANKIDIH)
|
3401019000NRG24260420230093362
|
28/04/2023
|
SINGRAY MUNDA
|
3401019WL004983
|
SINGRAY MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535976906
|
|
SINGRAY MUNDA SO GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/937
(MANKIDIH)
|
3401019000NRG24260420230093364
|
28/04/2023
|
RIDA MUNDA
|
3401019WL004983
|
RIDA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535976898
|
|
RIDA MUNDA SO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-005/943
(MANKIDIH)
|
3401019000NRG24260420230093368
|
28/04/2023
|
MUGLI DEVI
|
3401019WL004983
|
MUGLI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535976897
|
|
MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|