|
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-01-019-010-002/70
(LUNGTU)
|
3401019000NRG24Z110920231049640
|
17/09/2023
|
HALDHAR PURNA
|
3401019WL061203
|
HALDHAR PURNA
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Haladhar Puran
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
TAMAR
|
JH-01-019-010-002/731
(LUNGTU)
|
3401019000NRG24Z110920231049641
|
17/09/2023
|
YASRAJ MUNDA
|
3401019WL061203
|
YASRAJ MUNDA
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
23/09/2023
|
|
S97156350
|
|
YASHRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-002/803
(LUNGTU)
|
3401019000NRG24Z160920231078126
|
17/09/2023
|
SOMA SWANSI
|
3401019WL062977
|
SOMA SWANSI
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
23/09/2023
|
|
S97156350
|
|
SOMA SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-010-002/1369
(LUNGTU)
|
3401019000NRG24Z110920231049636
|
17/09/2023
|
Jirwanti Kumari
|
3401019WL061203
|
Jirwanti Kumari
|
00048
|
BKID0005904
|
54
|
54
|
Processed
|
23/09/2023
|
|
S97156350
|
|
JIRWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-010-002/291
(LUNGTU)
|
3401019000NRG24Z110920231049638
|
17/09/2023
|
ETWARI DEVI
|
3401019WL061203
|
ETWARI DEVI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
23/09/2023
|
|
S97156350
|
|
ETWARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/291
(LUNGTU)
|
3401019000NRG24Z110920231049637
|
17/09/2023
|
gomaya munda
|
3401019WL061203
|
gomaya munda
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
23/09/2023
|
|
S97156350
|
|
GOMEYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/62
(LUNGTU)
|
3401019000NRG24Z110920231049639
|
17/09/2023
|
MOHAN PURAN
|
3401019WL061203
|
MOHAN PURAN
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
23/09/2023
|
|
S97156350
|
|
MOHAN PURAN SO LT TULSI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/835
(LUNGTU)
|
3401019000NRG24Z110920231049642
|
17/09/2023
|
BAJU DEVI
|
3401019WL061203
|
BAJU DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
23/09/2023
|
|
S97156350
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/935
(LUNGTU)
|
3401019000NRG24Z110920231049643
|
17/09/2023
|
JETHA SINGH MUNDA
|
3401019WL061203
|
JETHA SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/09/2023
|
|
S97156350
|
|
JETHASINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-004/11
(LUNGTU)
|
3401019000NRG24Z110920231049644
|
17/09/2023
|
YOGESHWAR PAHAN
|
3401019WL061203
|
YOGESHWAR PAHAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
YOGESHWAR PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-005/114
(LUNGTU)
|
3401019000NRG24Z160920231078127
|
17/09/2023
|
GAUR SINGH MUNDA
|
3401019WL062977
|
GAUR SINGH MUNDA
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
23/09/2023
|
|
S97156350
|
|
GAUR SINGH MUNDA S/O MITHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG24Z110920231049645
|
17/09/2023
|
ANJANA DEVI
|
3401019WL061203
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
23/09/2023
|
|
S97156350
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-010-004/271
(LUNGTU)
|
3401019000NRG24Z110920231049646
|
17/09/2023
|
Jayram Mahto
|
3401019WL061203
|
Jayram Mahto
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
23/09/2023
|
|
S97156350
|
|
JAI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-010-005/136
(LUNGTU)
|
3401019000NRG24Z160920231078128
|
17/09/2023
|
BARI DEVI
|
3401019WL062977
|
BARI DEVI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
23/09/2023
|
|
S97156350
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|