|
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-01-019-010-002/803
(LUNGTU)
|
3401019000NRG24061120231332054
|
08/11/2023
|
SOMA SWANSI
|
3401019WL078944
|
SOMA SWANSI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032743
|
|
SOMA SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/1035
(LUNGTU)
|
3401019000NRG24011120231311552
|
08/11/2023
|
Baijnath Puran
|
3401019WL077608
|
Baijnath Puran
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032744
|
|
BAIJNATH PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-010-002/1107
(LUNGTU)
|
3401019000NRG24011120231311553
|
08/11/2023
|
SINDHU DEVI
|
3401019WL077608
|
SINDHU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032740
|
|
SINDHU DEVI WO JITMOHAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG24031120231324038
|
08/11/2023
|
Sagarmani devi
|
3401019WL078360
|
Sagarmani devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032739
|
|
SAGARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-010-002/24
(LUNGTU)
|
3401019000NRG24031120231324040
|
08/11/2023
|
PUSKI DEVI
|
3401019WL078360
|
PUSKI DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Rejected
|
24/11/2023
|
|
7974032735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TAMAR
|
JH-01-019-010-002/427
(LUNGTU)
|
3401019000NRG24061120231332137
|
08/11/2023
|
ROIDASH MUNDA
|
3401019WL078954
|
ROIDASH MUNDA
|
00354
|
PUNB0284400
|
255
|
255
|
Processed
|
24/11/2023
|
|
7974032736
|
|
RAIDAS MUNDA SO BALAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24031120231324052
|
08/11/2023
|
SITARAM MUNDA
|
3401019WL078361
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032734
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-010-002/439
(LUNGTU)
|
3401019000NRG24061120231332053
|
08/11/2023
|
KALICHARAN
|
3401019WL078944
|
KALICHARAN
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974032737
|
|
KALICHARAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/679
(LUNGTU)
|
3401019000NRG24031120231324053
|
08/11/2023
|
Mritnjay Puran
|
3401019WL078361
|
Mritnjay Puran
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7974032738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TAMAR
|
JH-01-019-010-002/737
(LUNGTU)
|
3401019000NRG24031120231324042
|
08/11/2023
|
SANCHANA KUMARI
|
3401019WL078360
|
SANCHANA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032732
|
|
SANCHANA KUMARI D/O- SAKHICHARAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-002/916
(LUNGTU)
|
3401019000NRG24031120231324054
|
08/11/2023
|
AMAR DEEP PURAN
|
3401019WL078361
|
AMAR DEEP PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032742
|
|
AMAR DEEP PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-002/944
(LUNGTU)
|
3401019000NRG24061120231332055
|
08/11/2023
|
Jagabandhu Munda
|
3401019WL078944
|
Jagabandhu Munda
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974032741
|
|
JAGABANDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-010-002/985
(LUNGTU)
|
3401019000NRG24011120231311557
|
08/11/2023
|
TUSU DEVI
|
3401019WL077608
|
TUSU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032745
|
|
TUSU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24031120231324043
|
08/11/2023
|
GAURAW KUAMR MAHLI
|
3401019WL078360
|
GAURAW KUAMR MAHLI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974032731
|
|
Gaurav Kumar Mahali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
TAMAR
|
JH-01-019-010-005/65
(LUNGTU)
|
3401019000NRG24031120231324044
|
08/11/2023
|
BUDHU SINGH MUNDA
|
3401019WL078360
|
BUDHU SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032733
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14163
|
14163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15531
|
15531
|
|
|
|
|
|
|
|