|
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-01-019-012-005/936
(MANKIDIH)
|
3401019000NRG24171120231385902
|
18/11/2023
|
SADO MUNDA
|
3401019WL082422
|
SADO MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010834260
|
|
SADO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-005/940
(MANKIDIH)
|
3401019000NRG24171120231385837
|
18/11/2023
|
PANDU MUNDA
|
3401019WL082419
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010834262
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/942
(MANKIDIH)
|
3401019000NRG24171120231385838
|
18/11/2023
|
PARAI DEVI
|
3401019WL082419
|
PARAI DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010834261
|
|
PARAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-012-005/424
(MANKIDIH)
|
3401019000NRG24171120231385900
|
18/11/2023
|
Keshori Kumari
|
3401019WL082422
|
Keshori Kumari
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010834263
|
|
MISS KESHORI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-012-007/383
(MANKIDIH)
|
3401019000NRG24171120231385844
|
18/11/2023
|
DEVI CHARAN SWANSI
|
3401019WL082419
|
DEVI CHARAN SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834264
|
|
DEVICHARAN SWANSI S/O NIMUI SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-012-001/71
(MANKIDIH)
|
3401019000NRG24181120231393068
|
18/11/2023
|
BUDHU MUNDA
|
3401019WL082985
|
BUDHU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834270
|
|
BUDHRAM MUNDA SO MARKI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-012-004/89
(MANKIDIH)
|
3401019000NRG24171120231385898
|
18/11/2023
|
SUKHARAM MUNDA
|
3401019WL082422
|
SUKHARAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834274
|
|
SUKHRAM MUNDA S/O SUGAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-005/41
(MANKIDIH)
|
3401019000NRG24171120231385836
|
18/11/2023
|
MAKA MUNDA
|
3401019WL082419
|
MAKA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834280
|
|
MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/424
(MANKIDIH)
|
3401019000NRG24171120231385899
|
18/11/2023
|
GURUWA MUNDA
|
3401019WL082422
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010834278
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-005/431
(MANKIDIH)
|
3401019000NRG24171120231385901
|
18/11/2023
|
SANIKA MUNDA
|
3401019WL082422
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834268
|
|
SANIKA MUNDA SO SITARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-005/96
(MANKIDIH)
|
3401019000NRG24181120231393069
|
18/11/2023
|
LAJAR MUNDA
|
3401019WL082985
|
LAJAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834272
|
|
LAJAR MUNDA S/O JOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-007/103
(MANKIDIH)
|
3401019000NRG24171120231385839
|
18/11/2023
|
DHONO PATER
|
3401019WL082419
|
DHONO PATER
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834267
|
|
DHONO PATAR S/O BOLAI PATAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-007/111
(MANKIDIH)
|
3401019000NRG24171120231385840
|
18/11/2023
|
BUDHU PURAN
|
3401019WL082419
|
BUDHU PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834259
|
|
BUDHU PURAN S/O JHARIYA PURAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-007/227
(MANKIDIH)
|
3401019000NRG24171120231385841
|
18/11/2023
|
SURESH CHANDRA SINGH MUNDA
|
3401019WL082419
|
SURESH CHANDRA SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834279
|
|
SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-012-007/242
(MANKIDIH)
|
3401019000NRG24171120231385842
|
18/11/2023
|
SIDAM PURAN
|
3401019WL082419
|
SIDAM PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834265
|
|
SIDAM PURAN S/O MAHESH PURAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-007/297
(MANKIDIH)
|
3401019000NRG24171120231385843
|
18/11/2023
|
ARTI DEVI
|
3401019WL082419
|
ARTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834275
|
|
ARTI DEVI W/O GURUWA PATAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-007/895
(MANKIDIH)
|
3401019000NRG24171120231385845
|
18/11/2023
|
BUDHRAM PATAR
|
3401019WL082419
|
BUDHRAM PATAR
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834266
|
|
BUDHRAM PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMAR
|
JH-01-019-012-007/895
(MANKIDIH)
|
3401019000NRG24171120231385846
|
18/11/2023
|
PANCHAMI DEVI
|
3401019WL082419
|
PANCHAMI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834273
|
|
PANCHAMI DEVI W/O BUDHRAM PATAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-007/899
(MANKIDIH)
|
3401019000NRG24171120231385847
|
18/11/2023
|
Sushila Devi
|
3401019WL082419
|
Sushila Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834276
|
|
SUSHILA DEVI WO SUKHRAM PURAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-007/98
(MANKIDIH)
|
3401019000NRG24171120231385848
|
18/11/2023
|
THAKURMANI DEVI
|
3401019WL082419
|
THAKURMANI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010834271
|
|
THAKUR MANI DEVI W/O PUITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-008/194
(MANKIDIH)
|
3401019000NRG24181120231393070
|
18/11/2023
|
BACHHO MUNDA
|
3401019WL082985
|
BACHHO MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834269
|
|
BACHO MUNDA S/O KAJURU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-012-008/928
(MANKIDIH)
|
3401019000NRG24181120231393071
|
18/11/2023
|
SUKRU DEVI
|
3401019WL082985
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010834277
|
|
SUKRU DEVI WO CHUKUI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|