|
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-01-019-016-001/41
(PUNDIDIRI)
|
3401019000NRG24210320241858507
|
22/03/2024
|
CHUTULAL PANDE
|
3401019WL115203
|
CHUTULAL PANDE
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202795
|
|
BHUVANESHWAR PANDEY
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-016-004/131
(PUNDIDIRI)
|
3401019000NRG24210320241858485
|
22/03/2024
|
MANGLA DEVI
|
3401019WL115201
|
MANGLA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202796
|
|
MANGLA DEVI W/O MANGAL SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-001/122
(PUNDIDIRI)
|
3401019000NRG24210320241858503
|
22/03/2024
|
MITUNJAY MUNDA
|
3401019WL115203
|
MITUNJAY MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107202803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-001/131
(PUNDIDIRI)
|
3401019000NRG24210320241858505
|
22/03/2024
|
Jeralo Devi
|
3401019WL115203
|
Jeralo Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202802
|
|
JERALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-016-001/25
(PUNDIDIRI)
|
3401019000NRG24210320241858506
|
22/03/2024
|
GANESH PANDE
|
3401019WL115203
|
GANESH PANDE
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202783
|
|
GANESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-016-001/412
(PUNDIDIRI)
|
3401019000NRG24210320241858508
|
22/03/2024
|
UMESH MUNDA
|
3401019WL115203
|
UMESH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202807
|
|
UMESH MUNDA SO SOHAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-016-001/607
(PUNDIDIRI)
|
3401019000NRG24210320241858509
|
22/03/2024
|
SUDAMA MUNDA
|
3401019WL115203
|
SUDAMA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202805
|
|
SUDAMA MUNDA SO BOLAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-016-004/330
(PUNDIDIRI)
|
3401019000NRG24210320241858500
|
22/03/2024
|
RAYMANI DEVI
|
3401019WL115202
|
RAYMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202809
|
|
RAYMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-016-004/940
(PUNDIDIRI)
|
3401019000NRG24210320241858510
|
22/03/2024
|
GURUDEV SWANSI
|
3401019WL115203
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202787
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/951
(PUNDIDIRI)
|
3401019000NRG24210320241858520
|
22/03/2024
|
Gaytri Kumari
|
3401019WL115204
|
Gaytri Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202804
|
|
GAYTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-016-004/954
(PUNDIDIRI)
|
3401019000NRG24210320241858398
|
22/03/2024
|
Nitish Kumar Pramanik
|
3401019WL115195
|
Nitish Kumar Pramanik
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202806
|
|
NITISH KUMAR PRAMANIK SO YOGESHWAR PRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-016-004/956
(PUNDIDIRI)
|
3401019000NRG24210320241858400
|
22/03/2024
|
Trilochan Pramanik
|
3401019WL115195
|
Trilochan Pramanik
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202785
|
|
TRILOCHAN PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-016-004/960
(PUNDIDIRI)
|
3401019000NRG24210320241858490
|
22/03/2024
|
GURIYA KUMARI
|
3401019WL115201
|
GURIYA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202784
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-016-004/961
(PUNDIDIRI)
|
3401019000NRG24210320241858491
|
22/03/2024
|
RADHA KUMARI
|
3401019WL115201
|
RADHA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202786
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-016-004/140
(PUNDIDIRI)
|
3401019000NRG24210320241858499
|
22/03/2024
|
DHANANJAY MUNDA
|
3401019WL115202
|
DHANANJAY MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107202788
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-016-001/130
(PUNDIDIRI)
|
3401019000NRG24210320241858504
|
22/03/2024
|
Malti Devi
|
3401019WL115203
|
Malti Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202789
|
|
MALTI DEVI WO SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-016-004/307
(PUNDIDIRI)
|
3401019000NRG24210320241858394
|
22/03/2024
|
PURANCHAND PARMANIK
|
3401019WL115195
|
PURANCHAND PARMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202808
|
|
PURNA HAJAM S/O NISHI KANT HAZAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-016-004/318
(PUNDIDIRI)
|
3401019000NRG24210320241858519
|
22/03/2024
|
RATAN LAL MUNDA
|
3401019WL115204
|
RATAN LAL MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202790
|
|
RAMRATAN MUNDA S/O MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-016-004/347
(PUNDIDIRI)
|
3401019000NRG24210320241858395
|
22/03/2024
|
MINA DEVI
|
3401019WL115195
|
MINA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202799
|
|
MINA DEVI W/O SURENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-016-004/499
(PUNDIDIRI)
|
3401019000NRG24210320241858396
|
22/03/2024
|
Lalita devi
|
3401019WL115195
|
Lalita devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202797
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-016-004/806
(PUNDIDIRI)
|
3401019000NRG24210320241858486
|
22/03/2024
|
PURNI DEVI
|
3401019WL115201
|
PURNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202798
|
|
PURNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24210320241858397
|
22/03/2024
|
HARI PARSAD PRAMANIK
|
3401019WL115195
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202800
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-016-004/948
(PUNDIDIRI)
|
3401019000NRG24210320241858487
|
22/03/2024
|
Gita Devi
|
3401019WL115201
|
Gita Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202791
|
|
GITA DEVI W/O GHASI RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-016-004/955
(PUNDIDIRI)
|
3401019000NRG24210320241858399
|
22/03/2024
|
Akshay Kumar Goutam
|
3401019WL115195
|
Akshay Kumar Goutam
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202792
|
|
AKSHAY KUMAR GOUTAM UG JAGBANDHU PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-016-004/958
(PUNDIDIRI)
|
3401019000NRG24210320241858488
|
22/03/2024
|
Sujata Devi
|
3401019WL115201
|
Sujata Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202793
|
|
SUJATA DEVI WO CHANAKYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-016-004/959
(PUNDIDIRI)
|
3401019000NRG24210320241858489
|
22/03/2024
|
Purni Devi
|
3401019WL115201
|
Purni Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202801
|
|
PURNI DEVI WO CHARKU KASERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-016-003/234
(PUNDIDIRI)
|
3401019000NRG24210320241858393
|
22/03/2024
|
SHILPA RANI
|
3401019WL115195
|
SHILPA RANI
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107202794
|
|
KUMARI SHILPA RANI DO RADHA MOHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|