|
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-01-019-010-002/779
(LUNGTU)
|
3401019000NRG24Z170120241573378
|
20/01/2024
|
MANSHILA DEVI
|
3401019WL096047
|
MANSHILA DEVI
|
00048
|
BKID0004936
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/803
(LUNGTU)
|
3401019000NRG24Z170120241573379
|
20/01/2024
|
SOMA SWANSI
|
3401019WL096047
|
SOMA SWANSI
|
00048
|
BKID0004936
|
378
|
378
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SOMA SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
378
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-010-002/1024
(LUNGTU)
|
3401019000NRG24Z170120241573376
|
20/01/2024
|
mini devi
|
3401019WL096047
|
mini devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/1035
(LUNGTU)
|
3401019000NRG24Z170120241573426
|
20/01/2024
|
Baijnath Puran
|
3401019WL096051
|
Baijnath Puran
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BAIJNATH PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-010-002/1087
(LUNGTU)
|
3401019000NRG24Z170120241573429
|
20/01/2024
|
MANGAL LOHRA
|
3401019WL096052
|
MANGAL LOHRA
|
00354
|
PUNB0284400
|
378
|
378
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MANGAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-010-002/1107
(LUNGTU)
|
3401019000NRG24Z170120241573427
|
20/01/2024
|
SINDHU DEVI
|
3401019WL096051
|
SINDHU DEVI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SINDHU DEVI WO JITMOHAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24Z170120241573441
|
20/01/2024
|
AMBIKA DEVI
|
3401019WL096055
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
270
|
270
|
Processed
|
21/01/2024
|
|
S93770592
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24Z170120241573431
|
20/01/2024
|
SITARAM MUNDA
|
3401019WL096053
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-010-002/702
(LUNGTU)
|
3401019000NRG24Z200120241584916
|
20/01/2024
|
BIRIDIH DEVI
|
3401019WL097033
|
BIRIDIH DEVI
|
00354
|
PUNB0284400
|
297
|
297
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BIRIDIH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/737
(LUNGTU)
|
3401019000NRG24Z170120241573413
|
20/01/2024
|
SANCHANA KUMARI
|
3401019WL096050
|
SANCHANA KUMARI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SANCHANA KUMARI D/O- SAKHICHARAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-004/136
(LUNGTU)
|
3401019000NRG24Z200120241584918
|
20/01/2024
|
SHAMBHU NATH MAHTO
|
3401019WL097033
|
SHAMBHU NATH MAHTO
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SHAMBHU NATH MAHTO S/O SUKHRAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-004/136
(LUNGTU)
|
3401019000NRG24Z200120241584917
|
20/01/2024
|
SUKRAM MAHTO
|
3401019WL097033
|
SUKRAM MAHTO
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUKHRAM MAHTO SO MUCHIYA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-010-002/1036
(LUNGTU)
|
3401019000NRG24Z170120241573377
|
20/01/2024
|
REKHA MUNDA
|
3401019WL096047
|
REKHA MUNDA
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
REKHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
3321
|
|
|
|
|
|
|
|