|
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)
|
3401019000NRG24Z070820230851314
|
10/08/2023
|
Vijay Munda
|
3401019WL047773
|
Vijay Munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
VIJAY MUNDA S/O TURI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-001/40
(PARASI)
|
3401019000NRG24Z070820230851313
|
10/08/2023
|
MANGLA DEVI
|
3401019WL047773
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MANGALA DEVI WO RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-001/50
(PARASI)
|
3401019000NRG24Z100820230865732
|
10/08/2023
|
JAGARNATH MUNDA
|
3401019WL048859
|
JAGARNATH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MR JAGARNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-014-002/205
(PARASI)
|
3401019000NRG24Z100820230865744
|
10/08/2023
|
BASANT KUMAR MUNDA
|
3401019WL048860
|
BASANT KUMAR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
BASANT KUMAR MUNDA SO JIT MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24Z070820230851316
|
10/08/2023
|
SUKRU DEVI
|
3401019WL047773
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
11/08/2023
|
|
S20065506
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24Z070820230851315
|
10/08/2023
|
TURI MUNDA
|
3401019WL047773
|
TURI MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
TURI MUNDA S/O-KANDE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-004/1249
(PARASI)
|
3401019000NRG24Z100820230865734
|
10/08/2023
|
JAY RAM MANJHI
|
3401019WL048859
|
JAY RAM MANJHI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
JAYRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-004/1265
(PARASI)
|
3401019000NRG24Z070820230851317
|
10/08/2023
|
Mutukmani Devi
|
3401019WL047773
|
Mutukmani Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-014-004/156
(PARASI)
|
3401019000NRG24Z100820230865736
|
10/08/2023
|
ANAND MUNDA
|
3401019WL048859
|
ANAND MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
ANAND MUNDA SO SADHUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-004/217
(PARASI)
|
3401019000NRG24Z100820230865737
|
10/08/2023
|
FAGUWA MUNDA
|
3401019WL048859
|
FAGUWA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
FAGUWA MUNDA SO LT SADHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-004/323
(PARASI)
|
3401019000NRG24Z100820230865738
|
10/08/2023
|
BOSINA MUNDA
|
3401019WL048859
|
BOSINA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
BASIA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-014-004/763
(PARASI)
|
3401019000NRG24Z100820230865739
|
10/08/2023
|
MEGHNATH MAHTO
|
3401019WL048859
|
MEGHNATH MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MEGHNATH MAHTO SO ANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-014-004/811
(PARASI)
|
3401019000NRG24Z100820230865740
|
10/08/2023
|
RATAN LAL MAHTO
|
3401019WL048859
|
RATAN LAL MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
RATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-014-004/1259
(PARASI)
|
3401019000NRG24Z100820230865735
|
10/08/2023
|
MAN SINGH MUNDA
|
3401019WL048859
|
MAN SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MANSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|