|
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)
|
3401019000NRG24101020231206630
|
16/10/2023
|
Nomi Devi
|
3401019WL071146
|
Nomi Devi
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963293168
|
|
NOMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-008-008/117
(KUNDLA)
|
3401019000NRG24101020231206631
|
16/10/2023
|
Radhamohan Munda
|
3401019WL071146
|
Radhamohan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963293169
|
|
RADHA MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-008-008/67
(KUNDLA)
|
3401019000NRG24101020231206640
|
16/10/2023
|
BUDHANI DEVI
|
3401019WL071146
|
BUDHANI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963293179
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-001/119
(KUNDLA)
|
3401019000NRG24101020231206626
|
16/10/2023
|
JOGU MAHTO
|
3401019WL071146
|
JOGU MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963293167
|
|
JOGU MAHTO SO LT JARGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-004/317
(KUNDLA)
|
3401019000NRG24101020231206628
|
16/10/2023
|
Budhani Devi
|
3401019WL071146
|
Budhani Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963293175
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-008/272
(KUNDLA)
|
3401019000NRG24101020231206632
|
16/10/2023
|
Sainath SINGH Munda
|
3401019WL071146
|
Sainath SINGH Munda
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963293177
|
|
SEINATH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-008/272
(KUNDLA)
|
3401019000NRG24101020231206633
|
16/10/2023
|
Sunita Devi
|
3401019WL071146
|
Sunita Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963293173
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-008-008/31
(KUNDLA)
|
3401019000NRG24101020231206634
|
16/10/2023
|
CHANDMANI DEVI
|
3401019WL071146
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963293178
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-008-008/318
(KUNDLA)
|
3401019000NRG24101020231206635
|
16/10/2023
|
BABI DEVI
|
3401019WL071146
|
BABI DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963293174
|
|
BIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-008-008/50
(KUNDLA)
|
3401019000NRG24101020231206638
|
16/10/2023
|
SAHDEV MUNDA
|
3401019WL071146
|
SAHDEV MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963293176
|
|
SAHDEO MUNDA SO JAGILAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-008-001/262
(KUNDLA)
|
3401019000NRG24101020231206627
|
16/10/2023
|
SUDHIR KUMAR MAHTO
|
3401019WL071146
|
SUDHIR KUMAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963293170
|
|
SUDHIR KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-008-004/317
(KUNDLA)
|
3401019000NRG24101020231206629
|
16/10/2023
|
Mahadeo Munda
|
3401019WL071146
|
Mahadeo Munda
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963293171
|
|
MAHADEO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-008-008/40
(KUNDLA)
|
3401019000NRG24101020231206656
|
16/10/2023
|
Padu Devi
|
3401019WL071147
|
Padu Devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963293172
|
|
PADU DEVI W/O RAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|