|
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-01-019-016-001/482
(PUNDIDIRI)
|
3401019000NRG24161120231380137
|
17/11/2023
|
Namita Devi
|
3401019WL081976
|
Namita Devi
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882761
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-016-001/482
(PUNDIDIRI)
|
3401019000NRG24161120231380136
|
17/11/2023
|
Sohrai Pramanik
|
3401019WL081976
|
Sohrai Pramanik
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882759
|
|
SOHRAI PRAMANIK
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-016-001/594
(PUNDIDIRI)
|
3401019000NRG24161120231380139
|
17/11/2023
|
BIRENDRA MUNDA
|
3401019WL081976
|
BIRENDRA MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882760
|
|
BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-016-004/299
(PUNDIDIRI)
|
3401019000NRG24161120231380165
|
17/11/2023
|
BALRAM PRAMANIK
|
3401019WL081977
|
BALRAM PRAMANIK
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010882758
|
|
BALRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-001/122
(PUNDIDIRI)
|
3401019000NRG24161120231380131
|
17/11/2023
|
MITUNJAY MUNDA
|
3401019WL081976
|
MITUNJAY MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
01/01/2024
|
|
9010882739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TAMAR
|
JH-01-019-016-001/59
(PUNDIDIRI)
|
3401019000NRG24161120231380138
|
17/11/2023
|
HARIKANT MUNDA
|
3401019WL081976
|
HARIKANT MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882740
|
|
HARI KANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-016-001/65
(PUNDIDIRI)
|
3401019000NRG24161120231380141
|
17/11/2023
|
SANTONU SWANSI
|
3401019WL081976
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882737
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-016-002/501
(PUNDIDIRI)
|
3401019000NRG24161120231380164
|
17/11/2023
|
Sohan Singh Munda
|
3401019WL081977
|
Sohan Singh Munda
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882736
|
|
SOHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24161120231380144
|
17/11/2023
|
LALMANI DEVI
|
3401019WL081976
|
LALMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010882738
|
|
LALMANI DEVI WO NAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/939
(PUNDIDIRI)
|
3401019000NRG24161120231380146
|
17/11/2023
|
DURO DEVI
|
3401019WL081976
|
DURO DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882741
|
|
DURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-016-001/35
(PUNDIDIRI)
|
3401019000NRG24161120231380135
|
17/11/2023
|
MANGALA DEVI
|
3401019WL081976
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882742
|
|
MISS MANGALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-016-001/129
(PUNDIDIRI)
|
3401019000NRG24161120231380134
|
17/11/2023
|
SULO DEVI
|
3401019WL081976
|
SULO DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882752
|
|
SULO DEVI W/O RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-016-001/598
(PUNDIDIRI)
|
3401019000NRG24161120231380140
|
17/11/2023
|
REKHA DEVI
|
3401019WL081976
|
REKHA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882751
|
|
REKHA DEVI W/O RAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-016-002/139
(PUNDIDIRI)
|
3401019000NRG24161120231380142
|
17/11/2023
|
ARJUN SINGH MUNDA
|
3401019WL081976
|
ARJUN SINGH MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010882746
|
|
ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-016-004/267
(PUNDIDIRI)
|
3401019000NRG24161120231379734
|
17/11/2023
|
PUJA DEVI
|
3401019WL081954
|
PUJA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882755
|
|
PUJA DEVI WO MANTU KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24161120231380143
|
17/11/2023
|
SANOJ MUNDA
|
3401019WL081976
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010882747
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-016-004/436
(PUNDIDIRI)
|
3401019000NRG24161120231379736
|
17/11/2023
|
SUKRAM PRAMANIK
|
3401019WL081954
|
SUKRAM PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010882756
|
|
SUKRAM PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMAR
|
JH-01-019-016-004/507
(PUNDIDIRI)
|
3401019000NRG24161120231380166
|
17/11/2023
|
KALAVATI DEVI
|
3401019WL081977
|
KALAVATI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882753
|
|
KALAWATI DEVI W/O ASHVANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24161120231379737
|
17/11/2023
|
BISHNU HAJAM
|
3401019WL081954
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882745
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-016-004/593
(PUNDIDIRI)
|
3401019000NRG24161120231380167
|
17/11/2023
|
SURVALA DEVI
|
3401019WL081977
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882744
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24161120231379738
|
17/11/2023
|
GURUVA SINGH MUNDA
|
3401019WL081954
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882757
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24161120231379739
|
17/11/2023
|
DULENDRA PATAR MUNDA
|
3401019WL081954
|
DULENDRA PATAR MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882748
|
|
DULENDRA PATAR MUNDA S/O JAGLAL PATAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24161120231379740
|
17/11/2023
|
GAURI DEVI
|
3401019WL081954
|
GAURI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882754
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-016-004/823
(PUNDIDIRI)
|
3401019000NRG24161120231379741
|
17/11/2023
|
YASHODA DEVI
|
3401019WL081954
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882749
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24161120231379742
|
17/11/2023
|
HARI PARSAD PRAMANIK
|
3401019WL081954
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010882750
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-016-004/938
(PUNDIDIRI)
|
3401019000NRG24161120231380145
|
17/11/2023
|
SUSHMA KUMARI
|
3401019WL081976
|
SUSHMA KUMARI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010882743
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-016-004/325
(PUNDIDIRI)
|
3401019000NRG24161120231379735
|
17/11/2023
|
DHANILAL KANSERA
|
3401019WL081954
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010882735
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|