|
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-01-019-010-002/1087
(LUNGTU)
|
3401019000NRG24061120231332051
|
08/11/2023
|
MANGAL LOHRA
|
3401019WL078943
|
MANGAL LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526579
|
|
MANGAL LOHRA
|
()
|
|
2
|
TAMAR
|
JH-01-019-010-002/1360
(LUNGTU)
|
3401019000NRG24031120231324039
|
08/11/2023
|
KARAM SINGH MUNDA
|
3401019WL078360
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962526575
|
|
KARAM SINGH MUNDA
|
()
|
|
3
|
TAMAR
|
JH-01-019-010-002/447
(LUNGTU)
|
3401019000NRG24031120231324041
|
08/11/2023
|
PUSHAKAR MUNDA
|
3401019WL078360
|
PUSHAKAR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526576
|
|
PUSHAKAR MUNDA
|
()
|
|
4
|
TAMAR
|
JH-01-019-010-002/702
(LUNGTU)
|
3401019000NRG24011120231311554
|
08/11/2023
|
PULKI DEVI
|
3401019WL077608
|
PULKI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526578
|
|
PULKI DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-010-002/938
(LUNGTU)
|
3401019000NRG24011120231311555
|
08/11/2023
|
Sh ushila Devi
|
3401019WL077608
|
Sh ushila Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526573
|
|
Sh ushila Devi
|
()
|
|
6
|
TAMAR
|
JH-01-019-010-002/985
(LUNGTU)
|
3401019000NRG24011120231311556
|
08/11/2023
|
SRICHAND LOHRA
|
3401019WL077608
|
SRICHAND LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526574
|
|
SRICHAND LOHRA
|
()
|
|
7
|
TAMAR
|
JH-01-019-010-002/995
(LUNGTU)
|
3401019000NRG24061120231332059
|
08/11/2023
|
AGNI DEVI
|
3401019WL078945
|
AGNI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962526577
|
|
AGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|