|
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-01-019-008-008/117
(KUNDLA)
|
3401019000NRG24280820230969282
|
30/08/2023
|
Radhamohan Munda
|
3401019WL055585
|
Radhamohan Munda
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808834066
|
|
RADHA MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-005/176
(KUNDLA)
|
3401019000NRG24280820230969280
|
30/08/2023
|
BINOD SINGH MUNDA
|
3401019WL055585
|
BINOD SINGH MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808834062
|
|
BINOD SINGH MUNDA SO LT JAGARNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-008-008/112
(KUNDLA)
|
3401019000NRG24280820230969281
|
30/08/2023
|
Rajendra SINGH Munda
|
3401019WL055585
|
Rajendra SINGH Munda
|
00354
|
PUNB0284400
|
1140
|
1140
|
Rejected
|
22/09/2023
|
|
5808834059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-008/118
(KUNDLA)
|
3401019000NRG24280820230969283
|
30/08/2023
|
Dukhan SINGH Munda
|
3401019WL055585
|
Dukhan SINGH Munda
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808834064
|
|
DUKHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-008/118
(KUNDLA)
|
3401019000NRG24280820230969284
|
30/08/2023
|
Sombari Devi
|
3401019WL055585
|
Sombari Devi
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808834063
|
|
SOMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-008/31
(KUNDLA)
|
3401019000NRG24280820230969285
|
30/08/2023
|
CHANDMANI DEVI
|
3401019WL055585
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808834061
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-008/88
(KUNDLA)
|
3401019000NRG24280820230969287
|
30/08/2023
|
Anal Chandra Puran
|
3401019WL055585
|
Anal Chandra Puran
|
00354
|
PUNB0284400
|
1140
|
1140
|
Rejected
|
22/09/2023
|
|
5808834060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-008-008/95
(KUNDLA)
|
3401019000NRG24280820230969288
|
30/08/2023
|
Guruwari Devi
|
3401019WL055585
|
Guruwari Devi
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808834065
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|