|
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-01-019-010-002/1005
(LUNGTU)
|
3401019000NRG24Z030220241632283
|
06/02/2024
|
BAHADUR MUNDA
|
3401019WL100533
|
BAHADUR MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BAHADUR MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
TAMAR
|
JH-01-019-010-002/1024
(LUNGTU)
|
3401019000NRG24Z030220241632284
|
06/02/2024
|
mini devi
|
3401019WL100533
|
mini devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-010-002/1237
(LUNGTU)
|
3401019000NRG24Z030220241632285
|
06/02/2024
|
Lowo Devi
|
3401019WL100533
|
Lowo Devi
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LOWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/737
(LUNGTU)
|
3401019000NRG24Z030220241632286
|
06/02/2024
|
SANCHANA KUMARI
|
3401019WL100533
|
SANCHANA KUMARI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SANCHANA KUMARI D/O- SAKHICHARAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-003/37
(LUNGTU)
|
3401019000NRG24Z030220241632288
|
06/02/2024
|
Suresh Munda
|
3401019WL100533
|
Suresh Munda
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-010-003/105
(LUNGTU)
|
3401019000NRG24Z030220241632287
|
06/02/2024
|
SUNIYA DEVI
|
3401019WL100533
|
SUNIYA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUNIYA DEVI WO GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|