|
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)
|
3401019000NRG24050120241542667
|
05/01/2024
|
Krishna Munda
|
3401019WL093139
|
Krishna Munda
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553129760
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-008/107
(KUNDLA)
|
3401019000NRG24050120241542663
|
05/01/2024
|
Nomi Devi
|
3401019WL093139
|
Nomi Devi
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553129759
|
|
NOMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-008-008/126
(KUNDLA)
|
3401019000NRG24050120241542665
|
05/01/2024
|
Tribala Devi
|
3401019WL093139
|
Tribala Devi
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553129756
|
|
SRI BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-008-008/67
(KUNDLA)
|
3401019000NRG24050120241542668
|
05/01/2024
|
BUDHANI DEVI
|
3401019WL093139
|
BUDHANI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553129757
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-008-001/119
(KUNDLA)
|
3401019000NRG24050120241542603
|
05/01/2024
|
JOGU MAHTO
|
3401019WL093132
|
JOGU MAHTO
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553129749
|
|
JOGU MAHTO SO LT JARGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-004/92
(KUNDLA)
|
3401019000NRG24050120241542661
|
05/01/2024
|
BITIDEVI
|
3401019WL093139
|
BITIDEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553129754
|
|
BITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-004/92
(KUNDLA)
|
3401019000NRG24050120241542662
|
05/01/2024
|
BITIDEVI
|
3401019WL093139
|
BITIDEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553129755
|
|
BITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-008-005/176
(KUNDLA)
|
3401019000NRG24050120241542630
|
05/01/2024
|
BINOD SINGH MUNDA
|
3401019WL093135
|
BINOD SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553129750
|
|
BINOD SINGH MUNDA SO LT JAGARNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-008-005/176
(KUNDLA)
|
3401019000NRG24050120241542631
|
05/01/2024
|
SUMITRA DEVI
|
3401019WL093135
|
SUMITRA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553129753
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-008-008/126
(KUNDLA)
|
3401019000NRG24050120241542664
|
05/01/2024
|
Tribhuvan Munda
|
3401019WL093139
|
Tribhuvan Munda
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553129752
|
|
TRIBHUVAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-008-008/50
(KUNDLA)
|
3401019000NRG24050120241542666
|
05/01/2024
|
SAHDEV MUNDA
|
3401019WL093139
|
SAHDEV MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553129751
|
|
SAHDEO MUNDA SO JAGILAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-008-001/262
(KUNDLA)
|
3401019000NRG24050120241542604
|
05/01/2024
|
SUDHIR KUMAR MAHTO
|
3401019WL093132
|
SUDHIR KUMAR MAHTO
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553129758
|
|
SUDHIR KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-008-005/101
(KUNDLA)
|
3401019000NRG24050120241542629
|
05/01/2024
|
MAHALPRASAD MUNDA
|
3401019WL093135
|
MAHALPRASAD MUNDA
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553129748
|
|
Maha Prasad Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|