|
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-01-019-008-004/73
(KUNDLA)
|
3401019000NRG24020520230126380
|
06/05/2023
|
Dashrath Patar
|
3401019WL006795
|
Dashrath Patar
|
00048
|
BKID0004904
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120086
|
|
DASHRATH PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-005/230
(KUNDLA)
|
3401019000NRG24020520230126382
|
06/05/2023
|
MAMTA DEVI
|
3401019WL006795
|
MAMTA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120077
|
|
Mr. MAMTA DAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-008-008/117
(KUNDLA)
|
3401019000NRG24020520230126383
|
06/05/2023
|
Radhamohan Munda
|
3401019WL006795
|
Radhamohan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120085
|
|
RADHA MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-001/10
(KUNDLA)
|
3401019000NRG24020520230126375
|
06/05/2023
|
DILESHWAR MAHTO
|
3401019WL006795
|
DILESHWAR MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120071
|
|
DILESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-001/70
(KUNDLA)
|
3401019000NRG24030520230128548
|
06/05/2023
|
ANANDEEP PURTI
|
3401019WL006901
|
ANANDEEP PURTI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632120083
|
|
ANANDIT PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-001/96
(KUNDLA)
|
3401019000NRG24020520230126377
|
06/05/2023
|
HARELAL MAHTO
|
3401019WL006795
|
HARELAL MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120068
|
|
HARELAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-008-001/96
(KUNDLA)
|
3401019000NRG24020520230126378
|
06/05/2023
|
PARVATI DEVI
|
3401019WL006795
|
PARVATI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120082
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-008-001/99
(KUNDLA)
|
3401019000NRG24020520230126379
|
06/05/2023
|
CHANDMANI DEVI
|
3401019WL006795
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120075
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-008-004/80
(KUNDLA)
|
3401019000NRG24030520230128600
|
06/05/2023
|
DINANATH PRAMANIK
|
3401019WL006904
|
DINANATH PRAMANIK
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120080
|
|
DINANATH PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-008-005/230
(KUNDLA)
|
3401019000NRG24020520230126381
|
06/05/2023
|
SATISH MAHTO
|
3401019WL006795
|
SATISH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120069
|
|
SATISH MAHTO SO NAKUL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-008-007/60
(KUNDLA)
|
3401019000NRG24020520230123471
|
06/05/2023
|
RATNU MUNDA
|
3401019WL006665
|
RATNU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120079
|
|
RATNU MUNDA SO LT MANGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-008-007/60
(KUNDLA)
|
3401019000NRG24020520230123472
|
06/05/2023
|
SANOKA DEVI
|
3401019WL006665
|
SANOKA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120072
|
|
SANOKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-008-007/72
(KUNDLA)
|
3401019000NRG24020520230123474
|
06/05/2023
|
BASANTI DEVI
|
3401019WL006665
|
BASANTI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120078
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-008-007/72
(KUNDLA)
|
3401019000NRG24020520230123473
|
06/05/2023
|
CHUTU LOHRA
|
3401019WL006665
|
CHUTU LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120070
|
|
CHHUTU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-008-008/270
(KUNDLA)
|
3401019000NRG24020520230126385
|
06/05/2023
|
Chandra Mohan munda
|
3401019WL006795
|
Chandra Mohan munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120074
|
|
CHANDRA MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-008-008/270
(KUNDLA)
|
3401019000NRG24020520230126386
|
06/05/2023
|
Yashoda Devi
|
3401019WL006795
|
Yashoda Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120073
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-016-004/520
(PUNDIDIRI)
|
3401019000NRG24020520230126401
|
06/05/2023
|
VISHAL KUMAR KUNDU
|
3401019WL006796
|
VISHAL KUMAR KUNDU
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120084
|
|
VISHAL KUMAR KUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-016-004/918
(PUNDIDIRI)
|
3401019000NRG24020520230126402
|
06/05/2023
|
Sangeeta Devi
|
3401019WL006796
|
Sangeeta Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120081
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-008-001/321
(KUNDLA)
|
3401019000NRG24020520230126376
|
06/05/2023
|
Mangala Devi
|
3401019WL006795
|
Mangala Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632120076
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|