|
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-01-019-008-002/131
(KUNDLA)
|
3401019000NRG24Z150620230471253
|
20/06/2023
|
Ameshwari Kumari
|
3401019WL025767
|
Ameshwari Kumari
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
AMESHWARI KUMARI D/O FEKLA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-008-002/204
(KUNDLA)
|
3401019000NRG24Z150620230471257
|
20/06/2023
|
Shivnarayan Munda
|
3401019WL025767
|
Shivnarayan Munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SHIVANRAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-008-004/123
(KUNDLA)
|
3401019000NRG24Z140620230465342
|
20/06/2023
|
Laxman Pahan
|
3401019WL025475
|
Laxman Pahan
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
LAXMAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-001/80
(KUNDLA)
|
3401019000NRG24Z190620230497516
|
20/06/2023
|
MAGLA DEVI
|
3401019WL027084
|
MAGLA DEVI
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. MANGALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-008-008/47
(KUNDLA)
|
3401019000NRG24Z190620230497518
|
20/06/2023
|
Laxmikant Swansi
|
3401019WL027084
|
Laxmikant Swansi
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
21/06/2023
|
|
S27005772
|
|
LAXMI KANT SWANSI S/O MASTAR SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-008-001/10
(KUNDLA)
|
3401019000NRG24Z150620230471240
|
20/06/2023
|
SIMINTA DEVI
|
3401019WL025767
|
SIMINTA DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-001/136
(KUNDLA)
|
3401019000NRG24Z150620230471241
|
20/06/2023
|
GURWA MAHTO
|
3401019WL025767
|
GURWA MAHTO
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
GURUWA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-008-001/178
(KUNDLA)
|
3401019000NRG24Z150620230471242
|
20/06/2023
|
SHATI DEVI
|
3401019WL025767
|
SHATI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-008-001/179
(KUNDLA)
|
3401019000NRG24Z150620230471244
|
20/06/2023
|
JAYANTI DEVI
|
3401019WL025767
|
JAYANTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-008-001/269
(KUNDLA)
|
3401019000NRG24Z150620230471245
|
20/06/2023
|
Usha Devi
|
3401019WL025767
|
Usha Devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-008-001/30
(KUNDLA)
|
3401019000NRG24Z150620230471246
|
20/06/2023
|
SUDU DEVI
|
3401019WL025767
|
SUDU DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MO SUDU DEVI WO LT PUSHKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-008-001/88
(KUNDLA)
|
3401019000NRG24Z150620230471248
|
20/06/2023
|
NIRMLA DEVI
|
3401019WL025767
|
NIRMLA DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
NUNIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-008-001/99
(KUNDLA)
|
3401019000NRG24Z150620230471249
|
20/06/2023
|
Srichand Mahto
|
3401019WL025767
|
Srichand Mahto
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SRICHAND MAHTO SO SHIVESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-008-002/124
(KUNDLA)
|
3401019000NRG24Z150620230471250
|
20/06/2023
|
Durgamani Devi
|
3401019WL025767
|
Durgamani Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DUGAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-008-002/125
(KUNDLA)
|
3401019000NRG24Z150620230471251
|
20/06/2023
|
Bale Munda
|
3401019WL025767
|
Bale Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BALE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-008-002/133
(KUNDLA)
|
3401019000NRG24Z150620230471255
|
20/06/2023
|
ATWARI KUMARI
|
3401019WL025767
|
ATWARI KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ETWARI KUMARI DO GANDAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-008-002/133
(KUNDLA)
|
3401019000NRG24Z150620230471254
|
20/06/2023
|
SUKARAMANI DEVI
|
3401019WL025767
|
SUKARAMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SHUKRUMANI DEVI W/O-GANDAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-008-002/56
(KUNDLA)
|
3401019000NRG24Z150620230471258
|
20/06/2023
|
MANGLA DEVI
|
3401019WL025767
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MANGLA DEVI WO SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-008-002/66
(KUNDLA)
|
3401019000NRG24Z150620230471259
|
20/06/2023
|
MUGLI DEVI
|
3401019WL025767
|
MUGLI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MUGLI DEVI W/O HARADHAN PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-008-002/88
(KUNDLA)
|
3401019000NRG24Z150620230471261
|
20/06/2023
|
Chinta Devi
|
3401019WL025767
|
Chinta Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
CHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-008-002/88
(KUNDLA)
|
3401019000NRG24Z150620230471260
|
20/06/2023
|
Hari Munda
|
3401019WL025767
|
Hari Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
HARI MUNDA S/O GANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-008-002/93
(KUNDLA)
|
3401019000NRG24Z150620230471262
|
20/06/2023
|
DURAY MUNDA
|
3401019WL025767
|
DURAY MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DURAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-008-004/136
(KUNDLA)
|
3401019000NRG24Z140620230465343
|
20/06/2023
|
RADHA DEVI
|
3401019WL025475
|
RADHA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-008-004/178
(KUNDLA)
|
3401019000NRG24Z140620230465345
|
20/06/2023
|
Bharat Lohra
|
3401019WL025475
|
Bharat Lohra
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BHARAT LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-008-004/18
(KUNDLA)
|
3401019000NRG24Z140620230465346
|
20/06/2023
|
Suniya Devi
|
3401019WL025475
|
Suniya Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-008-004/271
(KUNDLA)
|
3401019000NRG24Z190620230497517
|
20/06/2023
|
BIJAYBHARAT PATAR
|
3401019WL027084
|
BIJAYBHARAT PATAR
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Vijay Bharat Patar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TAMAR
|
JH-01-019-008-004/289
(KUNDLA)
|
3401019000NRG24Z140620230465347
|
20/06/2023
|
Mansa Machuwa
|
3401019WL025475
|
Mansa Machuwa
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MANSA MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-008-004/289
(KUNDLA)
|
3401019000NRG24Z140620230465348
|
20/06/2023
|
Sukaru Devi
|
3401019WL025475
|
Sukaru Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SUKARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
29
|
TAMAR
|
JH-01-019-008-001/318
(KUNDLA)
|
3401019000NRG24Z150620230471247
|
20/06/2023
|
RAKESH MAHTO
|
3401019WL025767
|
RAKESH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR RAKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
TAMAR
|
JH-01-019-008-002/131
(KUNDLA)
|
3401019000NRG24Z150620230471252
|
20/06/2023
|
Sushila Kumari
|
3401019WL025767
|
Sushila Kumari
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SUSHILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-008-004/136
(KUNDLA)
|
3401019000NRG24Z140620230465344
|
20/06/2023
|
Rabindra Singh
|
3401019WL025475
|
Rabindra Singh
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RAVINDRA SINGH S/O KRISHNA HARE SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-008-004/196
(KUNDLA)
|
3401019000NRG24Z150620230471263
|
20/06/2023
|
Jagran Munda
|
3401019WL025767
|
Jagran Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Jagran Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
TAMAR
|
JH-01-019-008-004/361
(KUNDLA)
|
3401019000NRG24Z140620230465349
|
20/06/2023
|
RAJENDRA HAZAM
|
3401019WL025475
|
RAJENDRA HAZAM
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RAJENDRA HAZAM SO HIRSHA HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|