|
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)
|
3401019000NRG24190620230497523
|
20/06/2023
|
Vijay Munda
|
3401019WL027086
|
Vijay Munda
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802894725
|
|
VIJAY MUNDA S/O TURI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-002/456
(PARASI)
|
3401019000NRG24190620230497526
|
20/06/2023
|
OM PRAKASH MAHTO
|
3401019WL027086
|
OM PRAKASH MAHTO
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802894726
|
|
MR OM PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-001/141
(PARASI)
|
3401019000NRG24140620230463867
|
20/06/2023
|
SANIKA MUNDA
|
3401019WL025397
|
SANIKA MUNDA
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802894701
|
|
SANIKA MUNDA S/O- LT RAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-001/157
(PARASI)
|
3401019000NRG24150620230470947
|
20/06/2023
|
GANGU MUNDA
|
3401019WL025751
|
GANGU MUNDA
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802894704
|
|
GANGU MUNDA S/O-MRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-001/22
(PARASI)
|
3401019000NRG24150620230470948
|
20/06/2023
|
GURUWA MUNDA
|
3401019WL025751
|
GURUWA MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802894709
|
|
Guruva Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
TAMAR
|
JH-01-019-014-002/217
(PARASI)
|
3401019000NRG24150620230470935
|
20/06/2023
|
turi Munda
|
3401019WL025750
|
turi Munda
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802894716
|
|
TURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-002/304
(PARASI)
|
3401019000NRG24150620230470936
|
20/06/2023
|
LINITA DEVI
|
3401019WL025750
|
LINITA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802894706
|
|
LINITA DEVI WO LT RAJKAPUR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-002/65
(PARASI)
|
3401019000NRG24150620230470937
|
20/06/2023
|
MANI MUNDA
|
3401019WL025750
|
MANI MUNDA
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802894710
|
|
MANI MUNDA S/O LT CHAMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24190620230497528
|
20/06/2023
|
SUKRU DEVI
|
3401019WL027086
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802894707
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24190620230497527
|
20/06/2023
|
TURI MUNDA
|
3401019WL027086
|
TURI MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802894711
|
|
TURI MUNDA S/O-KANDE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-003/32
(PARASI)
|
3401019000NRG24190620230497529
|
20/06/2023
|
SARSWATI DEVI
|
3401019WL027086
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802894719
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-014-004/1065
(PARASI)
|
3401019000NRG24150620230470949
|
20/06/2023
|
SANJYA DEVI
|
3401019WL025751
|
SANJYA DEVI
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802894703
|
|
Mrs. SANJYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
TAMAR
|
JH-01-019-014-004/108
(PARASI)
|
3401019000NRG24150620230470950
|
20/06/2023
|
GIRIBALA DEVI
|
3401019WL025751
|
GIRIBALA DEVI
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802894720
|
|
GIRIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-014-004/1213
(PARASI)
|
3401019000NRG24150620230470938
|
20/06/2023
|
BUDHANI DEVI
|
3401019WL025750
|
BUDHANI DEVI
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802894723
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-014-004/1266
(PARASI)
|
3401019000NRG24190620230497531
|
20/06/2023
|
ROHINI DEVI
|
3401019WL027086
|
ROHINI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802894722
|
|
ROHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24190620230497533
|
20/06/2023
|
HARI SINGH MUNDA
|
3401019WL027086
|
HARI SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802894705
|
|
HARI SINGH MUNDA SO RANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24190620230497532
|
20/06/2023
|
RASMANI DEVI
|
3401019WL027086
|
RASMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802894717
|
|
RASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24190620230497540
|
20/06/2023
|
BHARTI DEVI
|
3401019WL027086
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802894718
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24190620230497539
|
20/06/2023
|
KAMLESH MUNDA
|
3401019WL027086
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802894715
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-014-004/284
(PARASI)
|
3401019000NRG24190620230497541
|
20/06/2023
|
SONARAM MUNDA
|
3401019WL027086
|
SONARAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802894708
|
|
SONARAM MUNDA S/O-MADHUSUDAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-014-004/576
(PARASI)
|
3401019000NRG24190620230497546
|
20/06/2023
|
ALBINUSH ODEYA
|
3401019WL027086
|
ALBINUSH ODEYA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802894702
|
|
ALBINUS ODEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24190620230497548
|
20/06/2023
|
PANDU MUNDA
|
3401019WL027086
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802894712
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24190620230497549
|
20/06/2023
|
SUKARMANI DEVI
|
3401019WL027086
|
SUKARMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802894721
|
|
SUKUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-014-004/834
(PARASI)
|
3401019000NRG24150620230470939
|
20/06/2023
|
PARESH MANJHI
|
3401019WL025750
|
PARESH MANJHI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802894714
|
|
PARESH CHANDRA MANJHI SO BUDHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-014-004/916
(PARASI)
|
3401019000NRG24150620230470940
|
20/06/2023
|
SOMNATH MANJHI
|
3401019WL025750
|
SOMNATH MANJHI
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802894713
|
|
SOMNATH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-014-002/169
(PARASI)
|
3401019000NRG24190620230497521
|
20/06/2023
|
ROPNI DEVI
|
3401019WL027086
|
ROPNI DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802894724
|
|
Ropni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|