|
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-01-019-010-001/379
(LUNGTU)
|
3401019000NRG24110520230188283
|
12/05/2023
|
Gaur Singh Munda
|
3401019WL009995
|
Gaur Singh Munda
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
18/05/2023
|
|
1636788298
|
|
Gaur Singh Munda
|
()
|
|
2
|
TAMAR
|
JH-01-019-010-001/402
(LUNGTU)
|
3401019000NRG24110520230188284
|
12/05/2023
|
Atwa Pahan
|
3401019WL009995
|
Atwa Pahan
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
18/05/2023
|
|
1636788299
|
|
Atwa Pahan
|
()
|
|
3
|
TAMAR
|
JH-01-019-010-002/1318
(LUNGTU)
|
3401019000NRG24110520230188636
|
12/05/2023
|
Kajal Kumari
|
3401019WL010010
|
Kajal Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
18/05/2023
|
|
1636788304
|
|
Kajal Kumari
|
()
|
|
4
|
TAMAR
|
JH-01-019-010-002/1318
(LUNGTU)
|
3401019000NRG24110520230188635
|
12/05/2023
|
Surbala devi
|
3401019WL010010
|
Surbala devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1636788305
|
No Such Account
|
|
|
|
5
|
TAMAR
|
JH-01-019-010-002/447
(LUNGTU)
|
3401019000NRG24110520230188295
|
12/05/2023
|
PUSHAKAR MUNDA
|
3401019WL009995
|
PUSHAKAR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
18/05/2023
|
|
1636788302
|
|
PUSHAKAR MUNDA
|
()
|
|
6
|
TAMAR
|
JH-01-019-010-002/993
(LUNGTU)
|
3401019000NRG24110520230188304
|
12/05/2023
|
BABLI PURTI
|
3401019WL009995
|
BABLI PURTI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
18/05/2023
|
|
1636788296
|
|
BABLI PURTI
|
()
|
|
7
|
TAMAR
|
JH-01-019-010-003/101
(LUNGTU)
|
3401019000NRG24110520230188305
|
12/05/2023
|
CHANDU DEVI
|
3401019WL009995
|
CHANDU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
18/05/2023
|
|
1636788300
|
|
CHANDU DEVI
|
()
|
|
8
|
TAMAR
|
JH-01-019-010-003/8
(LUNGTU)
|
3401019000NRG24110520230188309
|
12/05/2023
|
GANGI DEVI
|
3401019WL009995
|
GANGI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
18/05/2023
|
|
1636788303
|
|
GANGI DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-010-005/138
(LUNGTU)
|
3401019000NRG24080520230168298
|
12/05/2023
|
JATA MUNDA
|
3401019WL008858
|
JATA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
18/05/2023
|
|
1636788301
|
|
JATA MUNDA
|
()
|
|
10
|
TAMAR
|
JH-01-019-010-005/46
(LUNGTU)
|
3401019000NRG24050520230148668
|
12/05/2023
|
GURUWA MUNDA
|
3401019WL007865
|
GURUWA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
18/05/2023
|
|
1636788297
|
|
GURUWA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-010-001/405
(LUNGTU)
|
3401019000NRG24110520230188287
|
12/05/2023
|
Ramshankar Manjhi
|
3401019WL009995
|
Ramshankar Manjhi
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636788306
|
|
Ramshankar Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|