|
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-01-019-016-004/180
(PUNDIDIRI)
|
3401019000NRG24060720230618754
|
06/07/2023
|
PURNI DEVI
|
3401019WL033701
|
PURNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339251
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-016-004/260
(PUNDIDIRI)
|
3401019000NRG24060720230618783
|
06/07/2023
|
RESHMA KUMARI
|
3401019WL033702
|
RESHMA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339252
|
|
RESHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-016-004/896
(PUNDIDIRI)
|
3401019000NRG24060720230618764
|
06/07/2023
|
KHUSHBATI KUMARI
|
3401019WL033701
|
KHUSHBATI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339250
|
|
KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-016-004/921
(PUNDIDIRI)
|
3401019000NRG24060720230618794
|
06/07/2023
|
NAMITA KUMARI
|
3401019WL033702
|
NAMITA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339253
|
|
NAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-016-004/942
(PUNDIDIRI)
|
3401019000NRG24060720230618795
|
06/07/2023
|
SATYABHAMA MUNDA
|
3401019WL033702
|
SATYABHAMA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339254
|
|
SATYA BHAMA KUMARI D/O RADHA GOVIND MUND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-016-003/227
(PUNDIDIRI)
|
3401019000NRG24060720230618753
|
06/07/2023
|
GANGADHAR PURAN
|
3401019WL033701
|
GANGADHAR PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339256
|
|
GANGADHAR PURAN
|
BANK OF BARODA(606985)
|
|
7
|
TAMAR
|
JH-01-019-016-004/100
(PUNDIDIRI)
|
3401019000NRG24060720230618779
|
06/07/2023
|
REBTI DEVI
|
3401019WL033702
|
REBTI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376339258
|
|
REWATI DEVI W/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-016-004/252
(PUNDIDIRI)
|
3401019000NRG24060720230618780
|
06/07/2023
|
KHETROMOHAN MUNDA
|
3401019WL033702
|
KHETROMOHAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339261
|
|
KHETROMOHAN MUNDA S/O SUKHRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/252
(PUNDIDIRI)
|
3401019000NRG24060720230618781
|
06/07/2023
|
PANCHAMI DEVI
|
3401019WL033702
|
PANCHAMI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376339262
|
|
PANCHAMI DEVI W/O KHETRAMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/260
(PUNDIDIRI)
|
3401019000NRG24060720230618782
|
06/07/2023
|
SOMBARI DEVI
|
3401019WL033702
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339274
|
|
SOMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-016-004/304
(PUNDIDIRI)
|
3401019000NRG24060720230618785
|
06/07/2023
|
KOSILIYA DEVI
|
3401019WL033702
|
KOSILIYA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339265
|
|
KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-016-004/327
(PUNDIDIRI)
|
3401019000NRG24060720230618786
|
06/07/2023
|
SUKRMANI DEVI
|
3401019WL033702
|
SUKRMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339267
|
|
SUKARMANI DEVI W/O GOPAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-016-004/343
(PUNDIDIRI)
|
3401019000NRG24060720230618787
|
06/07/2023
|
SATYANARAYAN MUNDA
|
3401019WL033702
|
SATYANARAYAN MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376339269
|
|
Satya Narayan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24060720230618789
|
06/07/2023
|
BEBI DEVI
|
3401019WL033702
|
BEBI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376339271
|
|
BEBI DEVI W/O BRAHMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24060720230618788
|
06/07/2023
|
BRAMHADEV THAKUR
|
3401019WL033702
|
BRAMHADEV THAKUR
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376339255
|
|
BRAMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-016-004/411
(PUNDIDIRI)
|
3401019000NRG24060720230618790
|
06/07/2023
|
LAXMI KANT MUNDA
|
3401019WL033702
|
LAXMI KANT MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339268
|
|
LAXMIKANT MUNDA S/O HARTAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-016-004/507
(PUNDIDIRI)
|
3401019000NRG24060720230618757
|
06/07/2023
|
KALAVATI DEVI
|
3401019WL033701
|
KALAVATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339270
|
|
KALAWATI DEVI W/O ASHVANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-016-004/58
(PUNDIDIRI)
|
3401019000NRG24060720230618758
|
06/07/2023
|
BHAGIRATH THAKUR
|
3401019WL033701
|
BHAGIRATH THAKUR
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339260
|
|
BHAGIRATH THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-016-004/58
(PUNDIDIRI)
|
3401019000NRG24060720230618759
|
06/07/2023
|
REKHA DEVI
|
3401019WL033701
|
REKHA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376339273
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-016-004/592
(PUNDIDIRI)
|
3401019000NRG24060720230618760
|
06/07/2023
|
PRADUN PRAMANIK
|
3401019WL033701
|
PRADUN PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339263
|
|
PRADUN PRAMANIK S/O BHAGIRATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-016-004/593
(PUNDIDIRI)
|
3401019000NRG24060720230618761
|
06/07/2023
|
SURVALA DEVI
|
3401019WL033701
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339257
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-016-004/594
(PUNDIDIRI)
|
3401019000NRG24060720230618762
|
06/07/2023
|
VIMLA DEVI
|
3401019WL033701
|
VIMLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339272
|
|
VIMLA DEVI W/O BALRAM PRAMANIKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-016-004/64
(PUNDIDIRI)
|
3401019000NRG24060720230618791
|
06/07/2023
|
SANTRA DEVI
|
3401019WL033702
|
SANTRA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339266
|
|
SANTARA DEVI W/O JAGESHWAR PRMANIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-016-004/699
(PUNDIDIRI)
|
3401019000NRG24060720230618792
|
06/07/2023
|
DURGAMANI DEVI
|
3401019WL033702
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339264
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMAR
|
JH-01-019-016-004/878
(PUNDIDIRI)
|
3401019000NRG24060720230618763
|
06/07/2023
|
CHANAKYA KUMAR GAUTAM
|
3401019WL033701
|
CHANAKYA KUMAR GAUTAM
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339275
|
|
CHANAKYA KUMAR GAUTAM S/O KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-016-005/90
(PUNDIDIRI)
|
3401019000NRG24060720230618765
|
06/07/2023
|
MAHENDRA PURAN
|
3401019WL033701
|
MAHENDRA PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339259
|
|
Mahendra Puran
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-016-004/325
(PUNDIDIRI)
|
3401019000NRG24060720230618755
|
06/07/2023
|
DHANILAL KANSERA
|
3401019WL033701
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339249
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|