|
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-01-019-010-004/271
(LUNGTU)
|
3401019000NRG24Z140320241815617
|
15/03/2024
|
Birendra Mahto
|
3401019WL112706
|
Birendra Mahto
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BIRENDRA MAHTO S/O JAYRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/338
(LUNGTU)
|
3401019000NRG24Z150320241824133
|
15/03/2024
|
BANO LOHRA
|
3401019WL113234
|
BANO LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SIBU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-004/90
(LUNGTU)
|
3401019000NRG24Z140320241815620
|
15/03/2024
|
SANJAY KUMAR MAHTO
|
3401019WL112706
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-010-002/1006
(LUNGTU)
|
3401019000NRG24Z150320241824117
|
15/03/2024
|
DOMAN MUNDA
|
3401019WL113233
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/1081
(LUNGTU)
|
3401019000NRG24Z150320241824127
|
15/03/2024
|
SULOCHANA DEVI
|
3401019WL113234
|
SULOCHANA DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/1087
(LUNGTU)
|
3401019000NRG24Z150320241824128
|
15/03/2024
|
MANGAL LOHRA
|
3401019WL113234
|
MANGAL LOHRA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MANGAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-010-002/1091
(LUNGTU)
|
3401019000NRG24Z150320241824129
|
15/03/2024
|
YOGESHARI KUMARI
|
3401019WL113234
|
YOGESHARI KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
YOGESHARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/1237
(LUNGTU)
|
3401019000NRG24Z150320241824130
|
15/03/2024
|
Lowo Devi
|
3401019WL113234
|
Lowo Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
LOWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/1261
(LUNGTU)
|
3401019000NRG24Z150320241824131
|
15/03/2024
|
Moti Devi
|
3401019WL113234
|
Moti Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/1370
(LUNGTU)
|
3401019000NRG24Z150320241824112
|
15/03/2024
|
Nakul Munda
|
3401019WL113232
|
Nakul Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NAKUL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-010-002/17
(LUNGTU)
|
3401019000NRG24Z150320241824132
|
15/03/2024
|
mugli devi
|
3401019WL113234
|
mugli devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MUNGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-002/361
(LUNGTU)
|
3401019000NRG24Z150320241824134
|
15/03/2024
|
Rita Kumari
|
3401019WL113234
|
Rita Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-010-002/471
(LUNGTU)
|
3401019000NRG24Z150320241824118
|
15/03/2024
|
Basanti Devi
|
3401019WL113233
|
Basanti Devi
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-010-002/689
(LUNGTU)
|
3401019000NRG24Z150320241824113
|
15/03/2024
|
BHUTUN SINGH MUNDA
|
3401019WL113232
|
BHUTUN SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BUTUN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-010-002/785
(LUNGTU)
|
3401019000NRG24Z150320241824114
|
15/03/2024
|
Pratima Devi
|
3401019WL113232
|
Pratima Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-010-004/3
(LUNGTU)
|
3401019000NRG24Z140320241815619
|
15/03/2024
|
GANGADHAR MAHTO
|
3401019WL112706
|
GANGADHAR MAHTO
|
00354
|
PUNB0284400
|
27
|
27
|
Rejected
|
16/03/2024
|
|
S93880165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TAMAR
|
JH-01-019-010-004/3
(LUNGTU)
|
3401019000NRG24Z140320241815618
|
15/03/2024
|
SHIVANI DEVI
|
3401019WL112706
|
SHIVANI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG24Z140320241815615
|
15/03/2024
|
ANJANA DEVI
|
3401019WL112706
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-010-004/271
(LUNGTU)
|
3401019000NRG24Z140320241815616
|
15/03/2024
|
Jayram Mahto
|
3401019WL112706
|
Jayram Mahto
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
JAI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|