|
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-01-019-010-002/1360
(LUNGTU)
|
3401019000NRG24261020231283980
|
31/10/2023
|
KARAM SINGH MUNDA
|
3401019WL075876
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962522874
|
|
KARAM SINGH MUNDA
|
()
|
|
2
|
TAMAR
|
JH-01-019-010-002/1401
(LUNGTU)
|
3401019000NRG24291020231302607
|
31/10/2023
|
Man Singh Munda
|
3401019WL076897
|
Man Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962522871
|
|
Man Singh Munda
|
()
|
|
3
|
TAMAR
|
JH-01-019-010-002/447
(LUNGTU)
|
3401019000NRG24261020231283982
|
31/10/2023
|
PUSHAKAR MUNDA
|
3401019WL075876
|
PUSHAKAR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962522875
|
|
PUSHAKAR MUNDA
|
()
|
|
4
|
TAMAR
|
JH-01-019-010-002/702
(LUNGTU)
|
3401019000NRG24261020231283944
|
31/10/2023
|
PULKI DEVI
|
3401019WL075873
|
PULKI DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522870
|
|
PULKI DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-010-002/938
(LUNGTU)
|
3401019000NRG24261020231284001
|
31/10/2023
|
Sh ushila Devi
|
3401019WL075877
|
Sh ushila Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962522873
|
|
Sh ushila Devi
|
()
|
|
6
|
TAMAR
|
JH-01-019-010-002/955
(LUNGTU)
|
3401019000NRG24291020231302610
|
31/10/2023
|
Lal Singh Munda
|
3401019WL076897
|
Lal Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962522876
|
|
Lal Singh Munda
|
()
|
|
7
|
TAMAR
|
JH-01-019-010-002/985
(LUNGTU)
|
3401019000NRG24261020231283948
|
31/10/2023
|
SRICHAND LOHRA
|
3401019WL075873
|
SRICHAND LOHRA
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522872
|
|
SRICHAND LOHRA
|
()
|
|
8
|
TAMAR
|
JH-01-019-010-002/995
(LUNGTU)
|
3401019000NRG24261020231283951
|
31/10/2023
|
AGNI DEVI
|
3401019WL075873
|
AGNI DEVI
|
00354
|
PUNB0284400
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7962522869
|
|
AGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|