|
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-01-019-010-002/1360
(LUNGTU)
|
3401019000NRG24201020231263429
|
25/10/2023
|
KARAM SINGH MUNDA
|
3401019WL074734
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864363
|
|
KARAM SINGH MUNDA
|
()
|
|
2
|
TAMAR
|
JH-01-019-010-002/1401
(LUNGTU)
|
3401019000NRG24201020231264076
|
25/10/2023
|
Man Singh Munda
|
3401019WL074778
|
Man Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864367
|
|
Man Singh Munda
|
()
|
|
3
|
TAMAR
|
JH-01-019-010-002/447
(LUNGTU)
|
3401019000NRG24201020231263434
|
25/10/2023
|
PUSHAKAR MUNDA
|
3401019WL074734
|
PUSHAKAR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864364
|
|
PUSHAKAR MUNDA
|
()
|
|
4
|
TAMAR
|
JH-01-019-010-002/938
(LUNGTU)
|
3401019000NRG24201020231263977
|
25/10/2023
|
Sh ushila Devi
|
3401019WL074767
|
Sh ushila Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960864362
|
|
Sh ushila Devi
|
()
|
|
5
|
TAMAR
|
JH-01-019-010-002/955
(LUNGTU)
|
3401019000NRG24201020231264078
|
25/10/2023
|
Lal Singh Munda
|
3401019WL074778
|
Lal Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864365
|
|
Lal Singh Munda
|
()
|
|
6
|
TAMAR
|
JH-01-019-010-002/995
(LUNGTU)
|
3401019000NRG24201020231263439
|
25/10/2023
|
AGNI DEVI
|
3401019WL074734
|
AGNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864366
|
|
AGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|