|
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-01-019-008-005/38
(KUNDLA)
|
3401019000NRG24160820230900322
|
16/08/2023
|
LAXMAN SINGH MUNDA
|
3401019WL051113
|
LAXMAN SINGH MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809243641
|
|
LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/437
(PUNDIDIRI)
|
3401019000NRG24160820230900330
|
16/08/2023
|
BIKRAM PRAMANIK
|
3401019WL051113
|
BIKRAM PRAMANIK
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809243642
|
|
BIKRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-001/15
(PUNDIDIRI)
|
3401019000NRG24160820230900323
|
16/08/2023
|
SOMA MUNDA
|
3401019WL051113
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809243644
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-016-001/56
(PUNDIDIRI)
|
3401019000NRG24160820230900324
|
16/08/2023
|
SURENDAR HAJAM
|
3401019WL051113
|
SURENDAR HAJAM
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809243623
|
|
SURENDRA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-016-001/59
(PUNDIDIRI)
|
3401019000NRG24160820230900325
|
16/08/2023
|
HARIKANT MUNDA
|
3401019WL051113
|
HARIKANT MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809243622
|
|
HARI KANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-016-001/65
(PUNDIDIRI)
|
3401019000NRG24160820230900326
|
16/08/2023
|
SANTONU SWANSI
|
3401019WL051113
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809243643
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-016-003/227
(PUNDIDIRI)
|
3401019000NRG24160820230900433
|
16/08/2023
|
SORI DEVI
|
3401019WL051115
|
SORI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809243621
|
|
SORI DEVI WO BHADRI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-016-004/56
(PUNDIDIRI)
|
3401019000NRG24160820230899931
|
16/08/2023
|
SANGEETA KUMARI
|
3401019WL051092
|
SANGEETA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809243620
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-016-004/940
(PUNDIDIRI)
|
3401019000NRG24160820230900343
|
16/08/2023
|
GURUDEV SWANSI
|
3401019WL051113
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809243624
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24160820230900327
|
16/08/2023
|
SANOJ MUNDA
|
3401019WL051113
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809243628
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24160820230900329
|
16/08/2023
|
RAMNI DEVI
|
3401019WL051113
|
RAMNI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809243629
|
|
RAMNI DEVI W/O SURESH SWANSI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24160820230900328
|
16/08/2023
|
SURESH SWANSI
|
3401019WL051113
|
SURESH SWANSI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809243625
|
|
Suresh Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
TAMAR
|
JH-01-019-016-004/454
(PUNDIDIRI)
|
3401019000NRG24160820230900331
|
16/08/2023
|
Parvati devi
|
3401019WL051113
|
Parvati devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809243635
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-016-004/507
(PUNDIDIRI)
|
3401019000NRG24160820230900332
|
16/08/2023
|
KALAVATI DEVI
|
3401019WL051113
|
KALAVATI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809243637
|
|
KALAWATI DEVI W/O ASHVANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24160820230900333
|
16/08/2023
|
BALRAM HAJAM
|
3401019WL051113
|
BALRAM HAJAM
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809243636
|
|
BALRAM HAZAM SO LATE MUCHI HAZAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24160820230900334
|
16/08/2023
|
BISHNU HAJAM
|
3401019WL051113
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809243627
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-016-004/592
(PUNDIDIRI)
|
3401019000NRG24160820230900335
|
16/08/2023
|
PRADUN PRAMANIK
|
3401019WL051113
|
PRADUN PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809243633
|
|
PRADUN PRAMANIK S/O BHAGIRATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-016-004/593
(PUNDIDIRI)
|
3401019000NRG24160820230900336
|
16/08/2023
|
SURVALA DEVI
|
3401019WL051113
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809243626
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-016-004/634
(PUNDIDIRI)
|
3401019000NRG24160820230899932
|
16/08/2023
|
GURUVA MUNDA
|
3401019WL051092
|
GURUVA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809243632
|
|
GURUVA MUNDA S/O BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24160820230900337
|
16/08/2023
|
GURUVA SINGH MUNDA
|
3401019WL051113
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809243640
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24160820230900338
|
16/08/2023
|
DULENDRA PATAR MUNDA
|
3401019WL051113
|
DULENDRA PATAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809243630
|
|
DULENDRA PATAR MUNDA S/O JAGLAL PATAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24160820230900339
|
16/08/2023
|
GAURI DEVI
|
3401019WL051113
|
GAURI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809243638
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-016-004/823
(PUNDIDIRI)
|
3401019000NRG24160820230900340
|
16/08/2023
|
YASHODA DEVI
|
3401019WL051113
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809243631
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-016-004/853
(PUNDIDIRI)
|
3401019000NRG24160820230900341
|
16/08/2023
|
HALDHAR MUNDA
|
3401019WL051113
|
HALDHAR MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809243634
|
|
HALDHAR MUNDA S/O MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-016-004/878
(PUNDIDIRI)
|
3401019000NRG24160820230900342
|
16/08/2023
|
CHANAKYA KUMAR GAUTAM
|
3401019WL051113
|
CHANAKYA KUMAR GAUTAM
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809243639
|
|
CHANAKYA KUMAR GAUTAM S/O KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|