|
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)
|
3401019000NRG24240220241724381
|
24/02/2024
|
KARAM SINGH MUNDA
|
3401019WL107210
|
KARAM SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754129767
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/1006
(LUNGTU)
|
3401019000NRG24240220241724378
|
24/02/2024
|
DOMAN MUNDA
|
3401019WL107210
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754129766
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-010-002/1024
(LUNGTU)
|
3401019000NRG24240220241724379
|
24/02/2024
|
mini devi
|
3401019WL107210
|
mini devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754129765
|
|
MINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/304
(LUNGTU)
|
3401019000NRG24240220241724382
|
24/02/2024
|
JAMBI DEVI
|
3401019WL107210
|
JAMBI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754129762
|
|
JAMBI DEVI W/O KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/689
(LUNGTU)
|
3401019000NRG24220220241717299
|
24/02/2024
|
BHUTUN SINGH MUNDA
|
3401019WL106731
|
BHUTUN SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754129763
|
|
BUTUN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/751
(LUNGTU)
|
3401019000NRG24240220241724383
|
24/02/2024
|
MANGRA MUNDA
|
3401019WL107210
|
MANGRA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754129764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TAMAR
|
JH-01-019-010-002/858
(LUNGTU)
|
3401019000NRG24240220241724384
|
24/02/2024
|
KANTO PURAN
|
3401019WL107210
|
KANTO PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754129761
|
|
KANTO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-010-002/1036
(LUNGTU)
|
3401019000NRG24240220241724380
|
24/02/2024
|
REKHA MUNDA
|
3401019WL107210
|
REKHA MUNDA
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754129760
|
|
REKHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|