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-01-019-016-002/501 (PUNDIDIRI)
|
3401019000NRG24300820230978251
|
30/08/2023
|
Sohan Singh Munda
|
3401019WL056355
|
Sohan Singh Munda
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812967188
|
|
SOHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
TAMAR
|
JH-01-019-016-004/56 (PUNDIDIRI)
|
3401019000NRG24300820230978254
|
30/08/2023
|
SANGEETA KUMARI
|
3401019WL056355
|
SANGEETA KUMARI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812967189
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-004/411 (PUNDIDIRI)
|
3401019000NRG24300820230978253
|
30/08/2023
|
LAXMI KANT MUNDA
|
3401019WL056355
|
LAXMI KANT MUNDA
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812967190
|
|
LAXMIKANT MUNDA S/O HARTAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-003/219 (PUNDIDIRI)
|
3401019000NRG24300820230978252
|
30/08/2023
|
NILANTN PURAN
|
3401019WL056355
|
NILANTN PURAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812967187
|
|
Mr. NILKANT PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|