|
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-01-019-012-004/14
(MANKIDIH)
|
3401019000NRG25130420240030480
|
14/04/2024
|
KINU MUNDA
|
3401019WL001299
|
KINU MUNDA
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740116
|
|
KINU MUANDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-004/140
(MANKIDIH)
|
3401019000NRG25130420240030481
|
14/04/2024
|
Birasa Munda
|
3401019WL001299
|
Birasa Munda
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740094
|
|
BIRASA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-012-004/141
(MANKIDIH)
|
3401019000NRG25130420240030483
|
14/04/2024
|
Panchami Devi
|
3401019WL001299
|
Panchami Devi
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740096
|
|
PANCHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-004/141
(MANKIDIH)
|
3401019000NRG25130420240030482
|
14/04/2024
|
Pitay Lohra
|
3401019WL001299
|
Pitay Lohra
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740097
|
|
PITAY LOHRA S/O MANGAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-012-004/150
(MANKIDIH)
|
3401019000NRG25130420240030180
|
14/04/2024
|
Gangi Devi
|
3401019WL001288
|
Gangi Devi
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740112
|
|
GANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-012-004/157
(MANKIDIH)
|
3401019000NRG25130420240030181
|
14/04/2024
|
Guruwa Munda
|
3401019WL001288
|
Guruwa Munda
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740102
|
|
GURUWA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-012-004/60
(MANKIDIH)
|
3401019000NRG25130420240030484
|
14/04/2024
|
KARAM SINGH MUNAD
|
3401019WL001299
|
KARAM SINGH MUNAD
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740095
|
|
KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-012-005/198
(MANKIDIH)
|
3401019000NRG25130420240030212
|
14/04/2024
|
Sham Kumari
|
3401019WL001291
|
Sham Kumari
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740100
|
|
SHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-012-005/2
(MANKIDIH)
|
3401019000NRG25130420240030213
|
14/04/2024
|
Chaitan Munda
|
3401019WL001291
|
Chaitan Munda
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740101
|
|
CHAITAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-012-005/40
(MANKIDIH)
|
3401019000NRG25130420240030214
|
14/04/2024
|
Turi Munda
|
3401019WL001291
|
Turi Munda
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740099
|
|
TURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-012-005/944
(MANKIDIH)
|
3401019000NRG25130420240030217
|
14/04/2024
|
DUROY MUNDA
|
3401019WL001291
|
DUROY MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740098
|
|
DUROY MUNDA S/O RILUM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-012-004/126
(MANKIDIH)
|
3401019000NRG25130420240030475
|
14/04/2024
|
LAKHINDRA MUNDA
|
3401019WL001299
|
LAKHINDRA MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740106
|
|
LAKHINDRA MUNDA S/O CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-004/128
(MANKIDIH)
|
3401019000NRG25130420240030476
|
14/04/2024
|
CHARAN SINGH MUNDA
|
3401019WL001299
|
CHARAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740105
|
|
CHARAN SINGH MUNDA S/O LATE LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-004/133
(MANKIDIH)
|
3401019000NRG25130420240030478
|
14/04/2024
|
BHIM MUNDA
|
3401019WL001299
|
BHIM MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740117
|
|
BHIM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-004/133
(MANKIDIH)
|
3401019000NRG25130420240030477
|
14/04/2024
|
YAMUNA DEVI
|
3401019WL001299
|
YAMUNA DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740109
|
|
YAMUNA DEVI W/O SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-004/146
(MANKIDIH)
|
3401019000NRG25130420240030179
|
14/04/2024
|
Saniya Devi
|
3401019WL001288
|
Saniya Devi
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740113
|
|
SANIYA DEVI WO TENO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-004/158
(MANKIDIH)
|
3401019000NRG25130420240030182
|
14/04/2024
|
Simati Devi
|
3401019WL001288
|
Simati Devi
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740114
|
|
SIMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-004/32
(MANKIDIH)
|
3401019000NRG25130420240030183
|
14/04/2024
|
GURUWA BANS MAHALI
|
3401019WL001288
|
GURUWA BANS MAHALI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740103
|
|
GURUVA MAHLI S/O JAGARNATH MAHLI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-004/60
(MANKIDIH)
|
3401019000NRG25130420240030485
|
14/04/2024
|
BIRANG DEVI
|
3401019WL001299
|
BIRANG DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740108
|
|
BURANG DEVI W/O KARAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-004/67
(MANKIDIH)
|
3401019000NRG25130420240030486
|
14/04/2024
|
BUDHU MUNDA
|
3401019WL001299
|
BUDHU MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740107
|
|
BUDHU MUNDA SO MORA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-005/10
(MANKIDIH)
|
3401019000NRG25130420240030211
|
14/04/2024
|
SUKRU DEVI
|
3401019WL001291
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740104
|
|
SUKRU DEVI W/O LALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-012-005/427
(MANKIDIH)
|
3401019000NRG25130420240030215
|
14/04/2024
|
RUGU MUNDA
|
3401019WL001291
|
RUGU MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740111
|
|
RUGU MUNDA SO BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-012-005/937
(MANKIDIH)
|
3401019000NRG25130420240030216
|
14/04/2024
|
RIDA MUNDA
|
3401019WL001291
|
RIDA MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740110
|
|
RIDA MUNDA SO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-012-004/138
(MANKIDIH)
|
3401019000NRG25130420240030479
|
14/04/2024
|
FULMANI DEVI
|
3401019WL001299
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740115
|
|
FULMANI MUNDA D/O KONTA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|