|
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-01-019-008-002/204
(KUNDLA)
|
3401019000NRG24230320241871692
|
23/03/2024
|
Shivnarayan Munda
|
3401019WL115879
|
Shivnarayan Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947217
|
|
SHIVANRAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-002/124
(KUNDLA)
|
3401019000NRG24230320241871688
|
23/03/2024
|
Durgamani Devi
|
3401019WL115879
|
Durgamani Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947213
|
|
DUGAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-008-002/133
(KUNDLA)
|
3401019000NRG24230320241871691
|
23/03/2024
|
ATWARI KUMARI
|
3401019WL115879
|
ATWARI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947208
|
|
ETWARI KUMARI DO GANDAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-008-002/66
(KUNDLA)
|
3401019000NRG24230320241871693
|
23/03/2024
|
MUGLI DEVI
|
3401019WL115879
|
MUGLI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947219
|
|
MUGLI DEVI W/O HARADHAN PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-002/70
(KUNDLA)
|
3401019000NRG24230320241871695
|
23/03/2024
|
Fulchand Lohra
|
3401019WL115879
|
Fulchand Lohra
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947210
|
|
FULCHAND LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-002/70
(KUNDLA)
|
3401019000NRG24230320241871694
|
23/03/2024
|
Virodha Devi
|
3401019WL115879
|
Virodha Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947207
|
|
VIRODA DEVI W/O THAKUR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-002/82
(KUNDLA)
|
3401019000NRG24230320241871696
|
23/03/2024
|
Shukurmani Kumari
|
3401019WL115879
|
Shukurmani Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947211
|
|
SHUKURMANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-008-002/88
(KUNDLA)
|
3401019000NRG24230320241871698
|
23/03/2024
|
Chinta Devi
|
3401019WL115879
|
Chinta Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947212
|
|
CHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-008-002/88
(KUNDLA)
|
3401019000NRG24230320241871697
|
23/03/2024
|
Hari Munda
|
3401019WL115879
|
Hari Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947209
|
|
HARI MUNDA S/O GANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-008-002/93
(KUNDLA)
|
3401019000NRG24230320241871699
|
23/03/2024
|
DURAY MUNDA
|
3401019WL115879
|
DURAY MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947218
|
|
DURAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-008-002/131
(KUNDLA)
|
3401019000NRG24230320241871689
|
23/03/2024
|
LOTAN MUNDA
|
3401019WL115879
|
LOTAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947214
|
|
LOTAN MUNDA SO SUSARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-008-002/131
(KUNDLA)
|
3401019000NRG24230320241871690
|
23/03/2024
|
Sushila Kumari
|
3401019WL115879
|
Sushila Kumari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947216
|
|
SUSHILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-008-004/169
(KUNDLA)
|
3401019000NRG24230320241871700
|
23/03/2024
|
SANJAY PRAMANIK
|
3401019WL115879
|
SANJAY PRAMANIK
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102947215
|
|
SANJAY PRAMANIK S/O SHIVCHARAN PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|