|
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-01-019-008-008/107
(KUNDLA)
|
3401019000NRG24Z220920231109984
|
25/09/2023
|
Nomi Devi
|
3401019WL064972
|
Nomi Devi
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
26/09/2023
|
|
S51571007
|
|
NOMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-008-008/117
(KUNDLA)
|
3401019000NRG24Z220920231109972
|
25/09/2023
|
Radhamohan Munda
|
3401019WL064970
|
Radhamohan Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
RADHA MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-008-008/67
(KUNDLA)
|
3401019000NRG24Z220920231109988
|
25/09/2023
|
BUDHANI DEVI
|
3401019WL064972
|
BUDHANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-001/140
(KUNDLA)
|
3401019000NRG24Z220920231109977
|
25/09/2023
|
Champa Devi
|
3401019WL064971
|
Champa Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
CHAMPA DEVI WO LT DARU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-004/92
(KUNDLA)
|
3401019000NRG24Z220920231109978
|
25/09/2023
|
BITIDEVI
|
3401019WL064971
|
BITIDEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
BITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-007/27
(KUNDLA)
|
3401019000NRG24Z250920231125071
|
25/09/2023
|
BHOLA NATH MUNDA
|
3401019WL065933
|
BHOLA NATH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
BHOLA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-008/112
(KUNDLA)
|
3401019000NRG24Z220920231109971
|
25/09/2023
|
Rajendra SINGH Munda
|
3401019WL064970
|
Rajendra SINGH Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
26/09/2023
|
|
S51571007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TAMAR
|
JH-01-019-008-008/269
(KUNDLA)
|
3401019000NRG24Z250920231125072
|
25/09/2023
|
Jaynath SINGH Munda
|
3401019WL065933
|
Jaynath SINGH Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-008-008/272
(KUNDLA)
|
3401019000NRG24Z220920231109991
|
25/09/2023
|
Sainath SINGH Munda
|
3401019WL064973
|
Sainath SINGH Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
SEINATH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-008-008/272
(KUNDLA)
|
3401019000NRG24Z220920231109992
|
25/09/2023
|
Sunita Devi
|
3401019WL064973
|
Sunita Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-008-008/31
(KUNDLA)
|
3401019000NRG24Z220920231109973
|
25/09/2023
|
CHANDMANI DEVI
|
3401019WL064970
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-008-008/50
(KUNDLA)
|
3401019000NRG24Z220920231109986
|
25/09/2023
|
SAHDEV MUNDA
|
3401019WL064972
|
SAHDEV MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
26/09/2023
|
|
S51571007
|
|
SAHDEO MUNDA SO JAGILAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|