|
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-01-019-012-005/109
(MANKIDIH)
|
3401019000NRG24040120241541876
|
05/01/2024
|
Suniya Devi
|
3401019WL093036
|
Suniya Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123958
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-005/128
(MANKIDIH)
|
3401019000NRG24040120241541877
|
05/01/2024
|
Doma Munda
|
3401019WL093036
|
Doma Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123957
|
|
DOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/13
(MANKIDIH)
|
3401019000NRG24040120241541878
|
05/01/2024
|
SALMI MUNDA
|
3401019WL093036
|
SALMI MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123959
|
|
SALMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-012-005/13
(MANKIDIH)
|
3401019000NRG24040120241541879
|
05/01/2024
|
Mangal Munda
|
3401019WL093036
|
Mangal Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123956
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-012-005/418
(MANKIDIH)
|
3401019000NRG24040120241541882
|
05/01/2024
|
LAL SINGH MUNDA
|
3401019WL093036
|
LAL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123955
|
|
MASTER LAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-012-005/138
(MANKIDIH)
|
3401019000NRG24040120241541880
|
05/01/2024
|
GURUWA MUNDA
|
3401019WL093036
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123952
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-012-005/26
(MANKIDIH)
|
3401019000NRG24040120241541881
|
05/01/2024
|
ATWA MUNDA
|
3401019WL093036
|
ATWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123954
|
|
ATWA MUNDA S/O RUNDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-005/85
(MANKIDIH)
|
3401019000NRG24040120241541883
|
05/01/2024
|
GURUWA MUNDA
|
3401019WL093036
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123953
|
|
GURUWA MUNDA S/O KUNWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|