|
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-01-019-014-003/70
(PARASI)
|
3401019000NRG24120320241803178
|
18/03/2024
|
Sushila Kumari
|
3401019WL112018
|
Sushila Kumari
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103004433
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-001/105
(PARASI)
|
3401019000NRG24150320241824205
|
18/03/2024
|
JAGMOHAN MUNDA
|
3401019WL113244
|
JAGMOHAN MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103004429
|
|
JAGMOHAN MUNDA SO GURUDAYAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-001/195
(PARASI)
|
3401019000NRG24150320241824206
|
18/03/2024
|
DEVI MUNDA
|
3401019WL113244
|
DEVI MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103004430
|
|
DEVI DAYAL MUNDA SO GOUR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-001/88
(PARASI)
|
3401019000NRG24150320241824207
|
18/03/2024
|
KARAM SINGH MUNDA
|
3401019WL113244
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103004435
|
|
KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-004/1019
(PARASI)
|
3401019000NRG24150320241824208
|
18/03/2024
|
JALESHWARI DEVI
|
3401019WL113244
|
JALESHWARI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103004434
|
|
JALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-004/1259
(PARASI)
|
3401019000NRG24150320241824209
|
18/03/2024
|
Chandmani Devi
|
3401019WL113244
|
Chandmani Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103004432
|
|
Chandmani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
TAMAR
|
JH-01-019-014-004/1333
(PARASI)
|
3401019000NRG24150320241824210
|
18/03/2024
|
Shambhunath Sahu
|
3401019WL113244
|
Shambhunath Sahu
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103004431
|
|
SHAMBHUNATH SAHU SO LAXMI NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|