|
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-01-019-005-001/279
(HADAMLOHAR)
|
3401019000NRG24240820230953189
|
30/08/2023
|
kamal singh munda
|
3401019WL054574
|
kamal singh munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808610029
|
|
KAMALSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-005-001/393
(HADAMLOHAR)
|
3401019000NRG24270820230963004
|
30/08/2023
|
NAMITA DEVI
|
3401019WL055307
|
NAMITA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808610030
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-005-001/140
(HADAMLOHAR)
|
3401019000NRG24240820230953188
|
30/08/2023
|
GULPHEE DEVI
|
3401019WL054574
|
GULPHEE DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808610014
|
|
GULPHEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-005-001/140
(HADAMLOHAR)
|
3401019000NRG24240820230953187
|
30/08/2023
|
SUNIL KUMAR MAHTO
|
3401019WL054574
|
SUNIL KUMAR MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808610015
|
|
Mr. SUNIL KR. MATHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-005-001/398
(HADAMLOHAR)
|
3401019000NRG24270820230963005
|
30/08/2023
|
PREMANAND MUNDA
|
3401019WL055307
|
PREMANAND MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808610016
|
|
PREMANAND MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-005-001/753
(HADAMLOHAR)
|
3401019000NRG24240820230953190
|
30/08/2023
|
KARAM SINGH MUNDA
|
3401019WL054574
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808610017
|
|
KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-005-002/311
(HADAMLOHAR)
|
3401019000NRG24240820230953192
|
30/08/2023
|
Setufa Devi
|
3401019WL054574
|
Setufa Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808610020
|
|
SETUFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-005-003/310
(HADAMLOHAR)
|
3401019000NRG24270820230963014
|
30/08/2023
|
SARUBALA DEVI
|
3401019WL055308
|
SARUBALA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808610018
|
|
SARUVALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-020-005/318
(TAMAR EAST)
|
3401019000NRG24270820230963016
|
30/08/2023
|
SANGITA PURAN
|
3401019WL055308
|
SANGITA PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808610019
|
|
SANGITA PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-005-001/725
(HADAMLOHAR)
|
3401019000NRG24270820230963006
|
30/08/2023
|
MOHAR SINGH MUNDA
|
3401019WL055307
|
MOHAR SINGH MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808610022
|
|
MR MOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-005-003/336
(HADAMLOHAR)
|
3401019000NRG24270820230963015
|
30/08/2023
|
SAHIB SINGH MUNDA
|
3401019WL055308
|
SAHIB SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808610027
|
|
SAHIB SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-005-003/406
(HADAMLOHAR)
|
3401019000NRG24240820230953195
|
30/08/2023
|
YUGAL MUNDA
|
3401019WL054574
|
YUGAL MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808610028
|
|
MINJURA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-005-003/415
(HADAMLOHAR)
|
3401019000NRG24280820230969554
|
30/08/2023
|
KANDE MUNDA
|
3401019WL055616
|
KANDE MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808610021
|
|
MR KANDE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-005-003/442
(HADAMLOHAR)
|
3401019000NRG24280820230969555
|
30/08/2023
|
BALI MUNDA
|
3401019WL055616
|
BALI MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808610023
|
|
MR BALI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-005-003/720
(HADAMLOHAR)
|
3401019000NRG24280820230969556
|
30/08/2023
|
SAMLAL MUNDA
|
3401019WL055616
|
SAMLAL MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808610026
|
|
MR SAMLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-005-003/723
(HADAMLOHAR)
|
3401019000NRG24280820230969557
|
30/08/2023
|
SUKHRAM MUNDA
|
3401019WL055616
|
SUKHRAM MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808610024
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-005-003/744
(HADAMLOHAR)
|
3401019000NRG24270820230963008
|
30/08/2023
|
CHANDRA MUNDA
|
3401019WL055307
|
CHANDRA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808610025
|
|
MR CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|