|
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-01-019-010-002/284
(LUNGTU)
|
3401019000NRG23230620220504709
|
06/07/2023
|
RUSHU MUNDA
|
3401019WL018646
|
RUSHU MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955561942
|
|
RUSU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-010-005/18
(LUNGTU)
|
3401019000NRG23230620220504700
|
06/07/2023
|
LILMANI DEVI
|
3401019WL018645
|
LILMANI DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955561941
|
|
LILMANI DEVI W/O GOVIND SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-010-005/24
(LUNGTU)
|
3401019000NRG23230620220504710
|
06/07/2023
|
LIDIYA MUNDA
|
3401019WL018646
|
LIDIYA MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955561947
|
|
LIDIYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-005/24
(LUNGTU)
|
3401019000NRG23230620220504711
|
06/07/2023
|
MANDA DEVI
|
3401019WL018646
|
MANDA DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955561946
|
|
MANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG23230620220504713
|
06/07/2023
|
SUMAN DEVI
|
3401019WL018646
|
SUMAN DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955561944
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-005/45
(LUNGTU)
|
3401019000NRG23230620220504714
|
06/07/2023
|
LAKHINDRA MUNDA
|
3401019WL018646
|
LAKHINDRA MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955561945
|
|
LUKIN MUNDA LT- RAMESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-005/71
(LUNGTU)
|
3401019000NRG23230620220504687
|
06/07/2023
|
FALGUNI DEVI
|
3401019WL018644
|
FALGUNI DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955561943
|
|
FALGUNI DEVI W/O- CHAITAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|