|
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-01-019-012-005/109
(MANKIDIH)
|
3401019000NRG24110120241556959
|
11/01/2024
|
Suniya Devi
|
3401019WL094555
|
Suniya Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901455
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-005/128
(MANKIDIH)
|
3401019000NRG24110120241556960
|
11/01/2024
|
Doma Munda
|
3401019WL094555
|
Doma Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901456
|
|
DOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-012-005/13
(MANKIDIH)
|
3401019000NRG24110120241556961
|
11/01/2024
|
Mangal Munda
|
3401019WL094555
|
Mangal Munda
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558901457
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-012-005/418
(MANKIDIH)
|
3401019000NRG24110120241556964
|
11/01/2024
|
LAL SINGH MUNDA
|
3401019WL094555
|
LAL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901458
|
|
MASTER LAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-012-003/69
(MANKIDIH)
|
3401019000NRG24110120241556934
|
11/01/2024
|
DOMNI DEVI
|
3401019WL094551
|
DOMNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901465
|
|
DOMNI DEVI W/O GHASIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-012-003/72
(MANKIDIH)
|
3401019000NRG24110120241556935
|
11/01/2024
|
Pradhan Munda
|
3401019WL094551
|
Pradhan Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901460
|
|
Pradhan Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
TAMAR
|
JH-01-019-012-005/102
(MANKIDIH)
|
3401019000NRG24110120241556958
|
11/01/2024
|
PITAY MUNDA
|
3401019WL094555
|
PITAY MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901468
|
|
PITAY MUNDA SO SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-005/138
(MANKIDIH)
|
3401019000NRG24110120241556962
|
11/01/2024
|
GURUWA MUNDA
|
3401019WL094555
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558901469
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/26
(MANKIDIH)
|
3401019000NRG24110120241556963
|
11/01/2024
|
ATWA MUNDA
|
3401019WL094555
|
ATWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901462
|
|
ATWA MUNDA S/O RUNDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-005/85
(MANKIDIH)
|
3401019000NRG24110120241556965
|
11/01/2024
|
GURUWA MUNDA
|
3401019WL094555
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901463
|
|
GURUWA MUNDA S/O KUNWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-007/105
(MANKIDIH)
|
3401019000NRG24110120241556936
|
11/01/2024
|
PURN MUNDA
|
3401019WL094551
|
PURN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901461
|
|
PURN MUNDA S/O CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-007/251
(MANKIDIH)
|
3401019000NRG24110120241556937
|
11/01/2024
|
SUBHADRA DEVI
|
3401019WL094551
|
SUBHADRA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901467
|
|
SUBHADRA DEVI WO JAY PRAKASH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-007/276
(MANKIDIH)
|
3401019000NRG24110120241556938
|
11/01/2024
|
RAJENDRA MUNDA
|
3401019WL094551
|
RAJENDRA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901464
|
|
RAJENDRA MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-007/391
(MANKIDIH)
|
3401019000NRG24110120241556939
|
11/01/2024
|
VISHWANATH MUNDA
|
3401019WL094551
|
VISHWANATH MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558901459
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-012-007/393
(MANKIDIH)
|
3401019000NRG24110120241556940
|
11/01/2024
|
GHASIRAM MUNDA
|
3401019WL094551
|
GHASIRAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901466
|
|
GHASIRAM MUNDA S/O DEVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-007/930
(MANKIDIH)
|
3401019000NRG24110120241556941
|
11/01/2024
|
Sambat Swansi
|
3401019WL094551
|
Sambat Swansi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901470
|
|
SAMBAT SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|