|
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-01-019-010-002/1006
(LUNGTU)
|
3401019000NRG24041220231442299
|
06/12/2023
|
DOMAN MUNDA
|
3401019WL086286
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000123298
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24041220231442300
|
06/12/2023
|
SITARAM MUNDA
|
3401019WL086286
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000123296
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-010-002/683
(LUNGTU)
|
3401019000NRG24301120231429536
|
06/12/2023
|
LAXMAN MUNDA
|
3401019WL085482
|
LAXMAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000123295
|
|
LAXMAN MUNDA SO CHAMPAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/905
(LUNGTU)
|
3401019000NRG24301120231429538
|
06/12/2023
|
Madey Devi
|
3401019WL085482
|
Madey Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000123299
|
|
MADEY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/905
(LUNGTU)
|
3401019000NRG24301120231429537
|
06/12/2023
|
SOMA MUNDA
|
3401019WL085482
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000123300
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24041220231442301
|
06/12/2023
|
GAURAW KUAMR MAHLI
|
3401019WL086286
|
GAURAW KUAMR MAHLI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000123294
|
|
Gaurav Kumar Mahali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24041220231442302
|
06/12/2023
|
SUMAN DEVI
|
3401019WL086286
|
SUMAN DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000123297
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|