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-01-019-008-008/50 (KUNDLA)
|
3401019000NRG24Z190220241698031
|
19/02/2024
|
Krishna Munda
|
3401019WL105434
|
Krishna Munda
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-008/67 (KUNDLA)
|
3401019000NRG24Z190220241698032
|
19/02/2024
|
BUDHANI DEVI
|
3401019WL105434
|
BUDHANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-008-001/119 (KUNDLA)
|
3401019000NRG24Z190220241697869
|
19/02/2024
|
JOGU MAHTO
|
3401019WL105426
|
JOGU MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JOGU MAHTO SO LT JARGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TAMAR
|
JH-01-019-008-008/50 (KUNDLA)
|
3401019000NRG24Z190220241698030
|
19/02/2024
|
SAHDEV MUNDA
|
3401019WL105434
|
SAHDEV MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SAHDEO MUNDA SO JAGILAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-008-005/101 (KUNDLA)
|
3401019000NRG24Z190220241697870
|
19/02/2024
|
MAHALPRASAD MUNDA
|
3401019WL105426
|
MAHALPRASAD MUNDA
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Maha Prasad Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|