|
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-01-019-010-002/304
(LUNGTU)
|
3401019000NRG24020320241764333
|
02/03/2024
|
KARAM SINGH MUNDA
|
3401019WL109843
|
KARAM SINGH MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923223130
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-010-002/338
(LUNGTU)
|
3401019000NRG24290220241749785
|
02/03/2024
|
BANO LOHRA
|
3401019WL108831
|
BANO LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223131
|
|
SIBU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-010-002/1
(LUNGTU)
|
3401019000NRG24290220241749741
|
02/03/2024
|
DURGA DEVI
|
3401019WL108827
|
DURGA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923223115
|
|
DURGAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/1024
(LUNGTU)
|
3401019000NRG24020320241764324
|
02/03/2024
|
mini devi
|
3401019WL109843
|
mini devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923223122
|
|
MINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/1087
(LUNGTU)
|
3401019000NRG24290220241749781
|
02/03/2024
|
MANGAL LOHRA
|
3401019WL108831
|
MANGAL LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223127
|
|
MANGAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-010-002/1091
(LUNGTU)
|
3401019000NRG24290220241749782
|
02/03/2024
|
YOGESHARI KUMARI
|
3401019WL108831
|
YOGESHARI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223121
|
|
YOGESHARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/1237
(LUNGTU)
|
3401019000NRG24290220241749783
|
02/03/2024
|
Lowo Devi
|
3401019WL108831
|
Lowo Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223123
|
|
LOWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/1261
(LUNGTU)
|
3401019000NRG24290220241749784
|
02/03/2024
|
Moti Devi
|
3401019WL108831
|
Moti Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223124
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/234
(LUNGTU)
|
3401019000NRG24020320241764326
|
02/03/2024
|
NANDI DEVI
|
3401019WL109843
|
NANDI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923223120
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/265
(LUNGTU)
|
3401019000NRG24020320241764327
|
02/03/2024
|
KALYAN MUNDA
|
3401019WL109843
|
KALYAN MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923223116
|
|
KALYAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-010-002/273
(LUNGTU)
|
3401019000NRG24020320241764328
|
02/03/2024
|
GULAM MUNDA
|
3401019WL109843
|
GULAM MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923223110
|
|
GULA MUNDA SO POTO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-002/280
(LUNGTU)
|
3401019000NRG24020320241764329
|
02/03/2024
|
SUIAL MUNDA
|
3401019WL109843
|
SUIAL MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923223112
|
|
SUIL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-010-002/290
(LUNGTU)
|
3401019000NRG24020320241764330
|
02/03/2024
|
DHANAMNI DEVI
|
3401019WL109843
|
DHANAMNI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923223118
|
|
DHANMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-010-002/292
(LUNGTU)
|
3401019000NRG24020320241764331
|
02/03/2024
|
ETWARI DEVI
|
3401019WL109843
|
ETWARI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923223119
|
|
ETWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-010-002/295
(LUNGTU)
|
3401019000NRG24020320241764332
|
02/03/2024
|
JAMBURAY LOHRA
|
3401019WL109843
|
JAMBURAY LOHRA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923223117
|
|
JAMBURAY LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-010-002/304
(LUNGTU)
|
3401019000NRG24020320241764334
|
02/03/2024
|
JAMBI DEVI
|
3401019WL109843
|
JAMBI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923223111
|
|
JAMBI DEVI W/O KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-010-002/336
(LUNGTU)
|
3401019000NRG24290220241749742
|
02/03/2024
|
TARAMANI DEVI
|
3401019WL108827
|
TARAMANI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923223125
|
|
SUKHRAM MUNDA S/O CHAMU SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-010-002/427
(LUNGTU)
|
3401019000NRG24290220241749786
|
02/03/2024
|
ROIDASH MUNDA
|
3401019WL108831
|
ROIDASH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223114
|
|
RAIDAS MUNDA SO BALAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-010-002/608
(LUNGTU)
|
3401019000NRG24020320241764335
|
02/03/2024
|
LAKHIMANI KUMARI
|
3401019WL109843
|
LAKHIMANI KUMARI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923223126
|
|
LAKHIMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TAMAR
|
JH-01-019-010-002/689
(LUNGTU)
|
3401019000NRG24290220241749787
|
02/03/2024
|
BHUTUN SINGH MUNDA
|
3401019WL108831
|
BHUTUN SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223113
|
|
BUTUN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-010-002/1402
(LUNGTU)
|
3401019000NRG24290220241749747
|
02/03/2024
|
Etwa Munda
|
3401019WL108828
|
Etwa Munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923223128
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-010-002/815
(LUNGTU)
|
3401019000NRG24290220241749743
|
02/03/2024
|
Rukmani Kumari
|
3401019WL108827
|
Rukmani Kumari
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923223129
|
|
RUKMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-010-002/1036
(LUNGTU)
|
3401019000NRG24020320241764325
|
02/03/2024
|
REKHA MUNDA
|
3401019WL109843
|
REKHA MUNDA
|
00687
|
IBKL063JS75
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923223109
|
|
REKHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|