|
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-01-019-014-002/212
(PARASI)
|
3401019000NRG24180720230709318
|
19/07/2023
|
Vijay Munda
|
3401019WL039088
|
Vijay Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303759
|
|
VIJAY MUNDA S/O TURI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-004/1104
(PARASI)
|
3401019000NRG24180720230709321
|
19/07/2023
|
Lalita Barlunga
|
3401019WL039088
|
Lalita Barlunga
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303758
|
|
LALITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-001/40
(PARASI)
|
3401019000NRG24180720230709317
|
19/07/2023
|
MANGLA DEVI
|
3401019WL039088
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303760
|
|
MANGALA DEVI WO RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24180720230709320
|
19/07/2023
|
SUKRU DEVI
|
3401019WL039088
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303746
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24180720230709319
|
19/07/2023
|
TURI MUNDA
|
3401019WL039088
|
TURI MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303748
|
|
TURI MUNDA S/O-KANDE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-004/1288
(PARASI)
|
3401019000NRG24180720230709322
|
19/07/2023
|
Sushil Hunni Purty
|
3401019WL039088
|
Sushil Hunni Purty
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303757
|
|
SUSHIL HUNNI PURTI SO PAULIS HUNNI PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-004/1289
(PARASI)
|
3401019000NRG24180720230709323
|
19/07/2023
|
Klement Enga Purty
|
3401019WL039088
|
Klement Enga Purty
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303747
|
|
KLEMENT ENGA PURTY SO LOWRENCE PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-004/1291
(PARASI)
|
3401019000NRG24180720230709325
|
19/07/2023
|
Jidan Abraham Barlunga
|
3401019WL039088
|
Jidan Abraham Barlunga
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303750
|
|
JIDAN ABRAHAM BARLUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-004/156
(PARASI)
|
3401019000NRG24180720230709327
|
19/07/2023
|
ANAND MUNDA
|
3401019WL039088
|
ANAND MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303755
|
|
ANAND MUNDA SO SADHUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-004/217
(PARASI)
|
3401019000NRG24180720230709328
|
19/07/2023
|
FAGUWA MUNDA
|
3401019WL039088
|
FAGUWA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303749
|
|
FAGUWA MUNDA SO LT SADHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24180720230709329
|
19/07/2023
|
KAMLESH MUNDA
|
3401019WL039088
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303753
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-014-004/558
(PARASI)
|
3401019000NRG24180720230709332
|
19/07/2023
|
LORES ANGA PURTI
|
3401019WL039088
|
LORES ANGA PURTI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303756
|
|
LORENS PURTI SO NARAYAN PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-014-004/576
(PARASI)
|
3401019000NRG24180720230709335
|
19/07/2023
|
ALBINUSH ODEYA
|
3401019WL039088
|
ALBINUSH ODEYA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303745
|
|
ALBINUS ODEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-014-004/576
(PARASI)
|
3401019000NRG24180720230709336
|
19/07/2023
|
Berenika Munda
|
3401019WL039088
|
Berenika Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303754
|
|
BERENIKA MUNDA WO ALBIS OREYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-014-004/1290
(PARASI)
|
3401019000NRG24180720230709324
|
19/07/2023
|
Sarita Sandil
|
3401019WL039088
|
Sarita Sandil
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303751
|
|
SARITA SANDIL
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-014-004/561
(PARASI)
|
3401019000NRG24180720230709334
|
19/07/2023
|
JIREN KANDIR
|
3401019WL039088
|
JIREN KANDIR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303752
|
|
JIREN KANDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|