|
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-01-019-007-002/11
(JARGO)
|
3401019000NRG24170520230228390
|
17/05/2023
|
BALDEV MUNDA
|
3401019WL012365
|
BALDEV MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985029
|
|
BALDEO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-007-002/7
(JARGO)
|
3401019000NRG24170520230228392
|
17/05/2023
|
RAMJIWAN MUNDA
|
3401019WL012365
|
RAMJIWAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985028
|
|
RAM JIWAN MUNDA SO LT GURUWA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-002/11
(JARGO)
|
3401019000NRG24170520230228391
|
17/05/2023
|
Shakuntala Devi
|
3401019WL012365
|
Shakuntala Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985032
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-007-007/239
(JARGO)
|
3401019000NRG24170520230228399
|
17/05/2023
|
Nawami Bagati
|
3401019WL012366
|
Nawami Bagati
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985030
|
|
MR NAWMI BAGATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-004-004/96
(DIMBUJARDA)
|
3401019000NRG24170520230228398
|
17/05/2023
|
BALRAM SINGH MUNDA
|
3401019WL012366
|
BALRAM SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819985031
|
|
MR BALRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|