|
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)
|
3401019000NRG24120920231050209
|
17/09/2023
|
Vijay Munda
|
3401019WL061237
|
Vijay Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116212
|
|
VIJAY MUNDA S/O TURI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-001/40
(PARASI)
|
3401019000NRG24120920231050208
|
17/09/2023
|
MANGLA DEVI
|
3401019WL061237
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378116184
|
|
MANGALA DEVI WO RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-001/40
(PARASI)
|
3401019000NRG24120920231050207
|
17/09/2023
|
RAMESHWAR SWANSI
|
3401019WL061237
|
RAMESHWAR SWANSI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378116180
|
|
RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-001/50
(PARASI)
|
3401019000NRG24150920231072744
|
17/09/2023
|
JAGARNATH MUNDA
|
3401019WL062771
|
JAGARNATH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116179
|
|
MR JAGARNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-014-001/50
(PARASI)
|
3401019000NRG24150920231072745
|
17/09/2023
|
SHUKRU DEVI
|
3401019WL062771
|
SHUKRU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116183
|
|
SUKARMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG24160920231080311
|
17/09/2023
|
SUDESH MAHTO
|
3401019WL063135
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378116186
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG24160920231080317
|
17/09/2023
|
RAMCHANDRA MUNDA
|
3401019WL063137
|
RAMCHANDRA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116198
|
|
RAM CHANDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG24120920231050210
|
17/09/2023
|
RAMCHANDRA MUNDA
|
3401019WL061237
|
RAMCHANDRA MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378116197
|
|
RAM CHANDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG24120920231050211
|
17/09/2023
|
SUNIYA DEVI
|
3401019WL061237
|
SUNIYA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378116187
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG24160920231080318
|
17/09/2023
|
SUNIYA DEVI
|
3401019WL063137
|
SUNIYA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116188
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-004/1077
(PARASI)
|
3401019000NRG24160920231080345
|
17/09/2023
|
Chitranjan Swansi
|
3401019WL063142
|
Chitranjan Swansi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116205
|
|
CHITRANJAN SWANSI SO LT PUSHKAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-014-004/1077
(PARASI)
|
3401019000NRG24120920231050212
|
17/09/2023
|
Chitranjan Swansi
|
3401019WL061237
|
Chitranjan Swansi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378116204
|
|
CHITRANJAN SWANSI SO LT PUSHKAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-014-004/1192
(PARASI)
|
3401019000NRG24120920231050213
|
17/09/2023
|
KANHAI LAL HAJAM
|
3401019WL061237
|
KANHAI LAL HAJAM
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7378116195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TAMAR
|
JH-01-019-014-004/1192
(PARASI)
|
3401019000NRG24160920231080543
|
17/09/2023
|
KANHAI LAL HAJAM
|
3401019WL063150
|
KANHAI LAL HAJAM
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7378116194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TAMAR
|
JH-01-019-014-004/1213
(PARASI)
|
3401019000NRG24120920231050214
|
17/09/2023
|
BUDHANI DEVI
|
3401019WL061237
|
BUDHANI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378116199
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-014-004/1244
(PARASI)
|
3401019000NRG24120920231050215
|
17/09/2023
|
AMAR SINGH MUNDA
|
3401019WL061237
|
AMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378116203
|
|
MANBODH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-014-004/1244
(PARASI)
|
3401019000NRG24160920231080346
|
17/09/2023
|
AMAR SINGH MUNDA
|
3401019WL063142
|
AMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116214
|
|
MANBODH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-014-004/1245
(PARASI)
|
3401019000NRG24160920231080347
|
17/09/2023
|
ASHOK KUMAR
|
3401019WL063142
|
ASHOK KUMAR
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7378116206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TAMAR
|
JH-01-019-014-004/1245
(PARASI)
|
3401019000NRG24120920231050216
|
17/09/2023
|
ASHOK KUMAR
|
3401019WL061237
|
ASHOK KUMAR
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7378116207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TAMAR
|
JH-01-019-014-004/1246
(PARASI)
|
3401019000NRG24120920231050217
|
17/09/2023
|
THAKUR MUNDA
|
3401019WL061237
|
THAKUR MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378116191
|
|
THAKUR MUNDA SO JITRAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-014-004/1247
(PARASI)
|
3401019000NRG24120920231050218
|
17/09/2023
|
BHUTNATH MANJHI
|
3401019WL061237
|
BHUTNATH MANJHI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378116211
|
|
BHUTNATH MANJHI SO DHANIRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-014-004/1249
(PARASI)
|
3401019000NRG24120920231050219
|
17/09/2023
|
JAY RAM MANJHI
|
3401019WL061237
|
JAY RAM MANJHI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378116200
|
|
JAYRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-014-004/1250
(PARASI)
|
3401019000NRG24120920231050220
|
17/09/2023
|
SARLA DEVI
|
3401019WL061237
|
SARLA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378116196
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-014-004/1293
(PARASI)
|
3401019000NRG24120920231050221
|
17/09/2023
|
Maheshwari Devi
|
3401019WL061237
|
Maheshwari Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378116190
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-014-004/1293
(PARASI)
|
3401019000NRG24160920231080319
|
17/09/2023
|
Maheshwari Devi
|
3401019WL063137
|
Maheshwari Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116189
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-014-004/1295
(PARASI)
|
3401019000NRG24160920231080356
|
17/09/2023
|
Manda Devi
|
3401019WL063143
|
Manda Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116210
|
|
MANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-014-004/156
(PARASI)
|
3401019000NRG24160920231080544
|
17/09/2023
|
ANAND MUNDA
|
3401019WL063150
|
ANAND MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116182
|
|
ANAND MUNDA SO SADHUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-014-004/156
(PARASI)
|
3401019000NRG24120920231050223
|
17/09/2023
|
ANAND MUNDA
|
3401019WL061237
|
ANAND MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378116181
|
|
ANAND MUNDA SO SADHUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-014-004/217
(PARASI)
|
3401019000NRG24120920231050224
|
17/09/2023
|
FAGUWA MUNDA
|
3401019WL061237
|
FAGUWA MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7378116192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TAMAR
|
JH-01-019-014-004/217
(PARASI)
|
3401019000NRG24160920231080545
|
17/09/2023
|
FAGUWA MUNDA
|
3401019WL063150
|
FAGUWA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7378116193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TAMAR
|
JH-01-019-014-004/682
(PARASI)
|
3401019000NRG24160920231080348
|
17/09/2023
|
LAXMIKANT MANJHI
|
3401019WL063142
|
LAXMIKANT MANJHI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116202
|
|
LAXMIKANT MANJHI SO RALAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-014-004/682
(PARASI)
|
3401019000NRG24120920231050225
|
17/09/2023
|
LAXMIKANT MANJHI
|
3401019WL061237
|
LAXMIKANT MANJHI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378116201
|
|
LAXMIKANT MANJHI SO RALAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-014-004/732
(PARASI)
|
3401019000NRG24120920231050226
|
17/09/2023
|
SOHAN MUNDA.
|
3401019WL061237
|
SOHAN MUNDA.
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378116208
|
|
SOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-014-004/732
(PARASI)
|
3401019000NRG24160920231080349
|
17/09/2023
|
SOHAN MUNDA.
|
3401019WL063142
|
SOHAN MUNDA.
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116209
|
|
SOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-014-004/811
(PARASI)
|
3401019000NRG24160920231080315
|
17/09/2023
|
RATAN LAL MAHTO
|
3401019WL063136
|
RATAN LAL MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116185
|
|
RATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMAR
|
JH-01-019-014-004/867
(PARASI)
|
3401019000NRG24150920231072746
|
17/09/2023
|
SACHHINAND SINGH MUNDA
|
3401019WL062771
|
SACHHINAND SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116178
|
|
SACHCHIDA NAND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
37
|
TAMAR
|
JH-01-019-014-002/1086
(PARASI)
|
3401019000NRG24160920231080312
|
17/09/2023
|
SANDIP KUMAR MAHTO
|
3401019WL063135
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378116213
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
38
|
TAMAR
|
JH-01-019-014-004/1294
(PARASI)
|
3401019000NRG24160920231080355
|
17/09/2023
|
Vijay Kumar Manjhi
|
3401019WL063143
|
Vijay Kumar Manjhi
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378116177
|
|
VIJAY KUMAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|