|
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-01-019-021-008/24
(TAMAR WEST)
|
3401019000NRG24Z140320241817068
|
14/03/2024
|
Solmi Devi
|
3401019WL112794
|
Solmi Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SOLMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-008/15
(TAMAR WEST)
|
3401019000NRG24Z140320241817067
|
14/03/2024
|
BHAIYA RAM MUNDA
|
3401019WL112794
|
BHAIYA RAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BHAIYA RAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-021-008/160
(TAMAR WEST)
|
3401019000NRG24Z140320241816950
|
14/03/2024
|
Parmeshvar Lohra
|
3401019WL112783
|
Parmeshvar Lohra
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PARMESHWAR LOHRA SO SUNNU RAM LOHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-008/24
(TAMAR WEST)
|
3401019000NRG24Z140320241817069
|
14/03/2024
|
SABAN PURTI
|
3401019WL112794
|
SABAN PURTI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SABAN PURTY S/O DINAY PURTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-021-001/101
(TAMAR WEST)
|
3401019000NRG24Z140320241816967
|
14/03/2024
|
MANISHA DEVI
|
3401019WL112786
|
MANISHA DEVI
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MANISHA DEVI W/O DILIP KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-004/119
(TAMAR WEST)
|
3401019000NRG24Z140320241816963
|
14/03/2024
|
RAJKISHOR MUDNA
|
3401019WL112785
|
RAJKISHOR MUDNA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAJKISHOR MUNDA S/O MADHO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-004/130
(TAMAR WEST)
|
3401019000NRG24Z140320241816947
|
14/03/2024
|
CHARIDA DEVI
|
3401019WL112782
|
CHARIDA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
CHARIWA DEVI NOMI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-004/14
(TAMAR WEST)
|
3401019000NRG24Z140320241816964
|
14/03/2024
|
SOHARAI MUNDA
|
3401019WL112785
|
SOHARAI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SOHRAI MUNDA S/O MUNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-004/165
(TAMAR WEST)
|
3401019000NRG24Z140320241817061
|
14/03/2024
|
SOMVAT MUNDA
|
3401019WL112794
|
SOMVAT MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SAMVAT MUNDA SO SOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-004/170
(TAMAR WEST)
|
3401019000NRG24Z140320241817062
|
14/03/2024
|
MANGLA DEVI
|
3401019WL112794
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-004/175
(TAMAR WEST)
|
3401019000NRG24Z140320241817063
|
14/03/2024
|
AADRI DEVI
|
3401019WL112794
|
AADRI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
AADRI DEVI W/O JITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-004/179
(TAMAR WEST)
|
3401019000NRG24Z140320241817064
|
14/03/2024
|
BUDHESHWAR MUNDA
|
3401019WL112794
|
BUDHESHWAR MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BUDHESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-021-004/18
(TAMAR WEST)
|
3401019000NRG24Z140320241817065
|
14/03/2024
|
SOHAN MUNDA
|
3401019WL112794
|
SOHAN MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SOHAN MUNDA S/O YUGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-021-004/23
(TAMAR WEST)
|
3401019000NRG24Z140320241817066
|
14/03/2024
|
SANIKA MUNDA
|
3401019WL112794
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SANIKA MUNDA S/O KARTIK MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-021-004/62
(TAMAR WEST)
|
3401019000NRG24Z140320241816969
|
14/03/2024
|
LAKHIRAM MUNDA
|
3401019WL112787
|
LAKHIRAM MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-021-004/9
(TAMAR WEST)
|
3401019000NRG24Z140320241816965
|
14/03/2024
|
PARVATI DEVI
|
3401019WL112785
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PARWATI DEVI W/O BHAGATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-021-008/27
(TAMAR WEST)
|
3401019000NRG24Z140320241816951
|
14/03/2024
|
KUWAR MUNDA
|
3401019WL112783
|
KUWAR MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KUNVAR MUNDA S/O GHASIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-021-008/27
(TAMAR WEST)
|
3401019000NRG24Z140320241817070
|
14/03/2024
|
KUWAR MUNDA
|
3401019WL112794
|
KUWAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KUNVAR MUNDA S/O GHASIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-021-008/60
(TAMAR WEST)
|
3401019000NRG24Z140320241817071
|
14/03/2024
|
MUNIKA DEVI
|
3401019WL112794
|
MUNIKA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MUNIKA DEVI W/O MARTIN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-021-008/71
(TAMAR WEST)
|
3401019000NRG24Z140320241817072
|
14/03/2024
|
MANIRAM MUNDA
|
3401019WL112794
|
MANIRAM MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MANI MUNDA S/O OBE MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-021-008/80
(TAMAR WEST)
|
3401019000NRG24Z140320241817073
|
14/03/2024
|
CHARA MUNDA
|
3401019WL112794
|
CHARA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
CHARA MUNDA S/O SANIKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|