|
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-01-019-010-002/70
(LUNGTU)
|
3401019000NRG24300920231157390
|
04/10/2023
|
HALDHAR PURNA
|
3401019WL068011
|
HALDHAR PURNA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787907
|
|
Haladhar Puran
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
TAMAR
|
JH-01-019-010-002/731
(LUNGTU)
|
3401019000NRG24300920231157392
|
04/10/2023
|
YASRAJ MUNDA
|
3401019WL068011
|
YASRAJ MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358787905
|
|
YASHRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-002/731
(LUNGTU)
|
3401019000NRG24300920231157393
|
04/10/2023
|
YASRAJ MUNDA
|
3401019WL068011
|
YASRAJ MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787904
|
|
YASHRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-010-002/803
(LUNGTU)
|
3401019000NRG24041020231171821
|
04/10/2023
|
SOMA SWANSI
|
3401019WL068925
|
SOMA SWANSI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787902
|
|
SOMA SWANSI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-010-002/803
(LUNGTU)
|
3401019000NRG24041020231171822
|
04/10/2023
|
SOMA SWANSI
|
3401019WL068925
|
SOMA SWANSI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787903
|
|
SOMA SWANSI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-010-004/218
(LUNGTU)
|
3401019000NRG24300920231157398
|
04/10/2023
|
Naresh chandra mahto
|
3401019WL068011
|
Naresh chandra mahto
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787906
|
|
NARESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-010-004/232
(LUNGTU)
|
3401019000NRG24300920231157400
|
04/10/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL068011
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787908
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-010-002/1369
(LUNGTU)
|
3401019000NRG24300920231157380
|
04/10/2023
|
Jirwanti Kumari
|
3401019WL068011
|
Jirwanti Kumari
|
00048
|
BKID0005904
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358787910
|
|
JIRWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-010-002/1369
(LUNGTU)
|
3401019000NRG24300920231157381
|
04/10/2023
|
Jirwanti Kumari
|
3401019WL068011
|
Jirwanti Kumari
|
00048
|
BKID0005904
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787909
|
|
JIRWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-010-002/1005
(LUNGTU)
|
3401019000NRG24290920231144943
|
04/10/2023
|
BAHADUR MUNDA
|
3401019WL067301
|
BAHADUR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787894
|
|
BAHADUR MUNDA
|
BANK OF BARODA(606985)
|
|
11
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24031020231166756
|
04/10/2023
|
AMBIKA DEVI
|
3401019WL068519
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358787883
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24300920231157456
|
04/10/2023
|
AMBIKA DEVI
|
3401019WL068013
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787882
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24300920231157458
|
04/10/2023
|
Singi Purti
|
3401019WL068013
|
Singi Purti
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358787896
|
|
SINGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24031020231166667
|
04/10/2023
|
Singi Purti
|
3401019WL068513
|
Singi Purti
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358787895
|
|
SINGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-010-002/279
(LUNGTU)
|
3401019000NRG24290920231144944
|
04/10/2023
|
ARJUN SINGH MUNDA
|
3401019WL067301
|
ARJUN SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787885
|
|
ARJUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG24300920231157385
|
04/10/2023
|
KAMLA DEVI
|
3401019WL068011
|
KAMLA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787889
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG24300920231157384
|
04/10/2023
|
SAMCHAND MUNDA
|
3401019WL068011
|
SAMCHAND MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787873
|
|
SHYAM CHAND MUNDA S/O LILU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-010-002/375
(LUNGTU)
|
3401019000NRG24290920231144945
|
04/10/2023
|
REDA DEVI
|
3401019WL067301
|
REDA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787893
|
|
REDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-010-002/375
(LUNGTU)
|
3401019000NRG24300920231157494
|
04/10/2023
|
REDA DEVI
|
3401019WL068015
|
REDA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787892
|
|
REDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24031020231166757
|
04/10/2023
|
SITARAM MUNDA
|
3401019WL068519
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358787878
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24300920231157459
|
04/10/2023
|
SITARAM MUNDA
|
3401019WL068013
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358787879
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-010-002/62
(LUNGTU)
|
3401019000NRG24300920231157386
|
04/10/2023
|
MOHAN PURAN
|
3401019WL068011
|
MOHAN PURAN
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787881
|
|
MOHAN PURAN SO LT TULSI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-010-002/62
(LUNGTU)
|
3401019000NRG24300920231157387
|
04/10/2023
|
MOHAN PURAN
|
3401019WL068011
|
MOHAN PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787880
|
|
MOHAN PURAN SO LT TULSI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-010-002/683
(LUNGTU)
|
3401019000NRG24300920231157388
|
04/10/2023
|
LAXMAN MUNDA
|
3401019WL068011
|
LAXMAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358787871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TAMAR
|
JH-01-019-010-002/683
(LUNGTU)
|
3401019000NRG24300920231157389
|
04/10/2023
|
LAXMAN MUNDA
|
3401019WL068011
|
LAXMAN MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Rejected
|
10/11/2023
|
|
7358787870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TAMAR
|
JH-01-019-010-002/705
(LUNGTU)
|
3401019000NRG24300920231157391
|
04/10/2023
|
SEFALI DEVI
|
3401019WL068011
|
SEFALI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787866
|
|
SEFALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-010-002/756
(LUNGTU)
|
3401019000NRG24300920231157394
|
04/10/2023
|
SHIVCHARAN MUNDA
|
3401019WL068011
|
SHIVCHARAN MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787869
|
|
SHIVCHARAN MUNDA SO LT DANIRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-010-002/785
(LUNGTU)
|
3401019000NRG24300920231157460
|
04/10/2023
|
Bishwa Bhusan Singh Munda
|
3401019WL068013
|
Bishwa Bhusan Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787867
|
|
BISHWA BHUSHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-010-002/785
(LUNGTU)
|
3401019000NRG24031020231166668
|
04/10/2023
|
Bishwa Bhusan Singh Munda
|
3401019WL068513
|
Bishwa Bhusan Singh Munda
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358787868
|
|
BISHWA BHUSHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-010-002/785
(LUNGTU)
|
3401019000NRG24031020231166669
|
04/10/2023
|
Pratima Devi
|
3401019WL068513
|
Pratima Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358787891
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMAR
|
JH-01-019-010-002/785
(LUNGTU)
|
3401019000NRG24300920231157461
|
04/10/2023
|
Pratima Devi
|
3401019WL068013
|
Pratima Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787890
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-010-002/835
(LUNGTU)
|
3401019000NRG24300920231157395
|
04/10/2023
|
BAJU DEVI
|
3401019WL068011
|
BAJU DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787888
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-010-004/11
(LUNGTU)
|
3401019000NRG24300920231157483
|
04/10/2023
|
YOGESHWAR PAHAN
|
3401019WL068014
|
YOGESHWAR PAHAN
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358787884
|
|
YOGESHWAR PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-010-004/218
(LUNGTU)
|
3401019000NRG24300920231157399
|
04/10/2023
|
Gita Devi
|
3401019WL068011
|
Gita Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787872
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-010-005/114
(LUNGTU)
|
3401019000NRG24300920231157484
|
04/10/2023
|
GAUR SINGH MUNDA
|
3401019WL068014
|
GAUR SINGH MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787876
|
|
GAUR SINGH MUNDA S/O MITHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-010-005/114
(LUNGTU)
|
3401019000NRG24290920231144947
|
04/10/2023
|
GAUR SINGH MUNDA
|
3401019WL067301
|
GAUR SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787877
|
|
GAUR SINGH MUNDA S/O MITHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24031020231166672
|
04/10/2023
|
GAURAW KUAMR MAHLI
|
3401019WL068513
|
GAURAW KUAMR MAHLI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358787864
|
|
Gaurav Kumar Mahali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24300920231157464
|
04/10/2023
|
GAURAW KUAMR MAHLI
|
3401019WL068013
|
GAURAW KUAMR MAHLI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787865
|
|
Gaurav Kumar Mahali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24300920231157465
|
04/10/2023
|
SUMAN DEVI
|
3401019WL068013
|
SUMAN DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787886
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24031020231166673
|
04/10/2023
|
SUMAN DEVI
|
3401019WL068513
|
SUMAN DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358787887
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMAR
|
JH-01-019-010-005/65
(LUNGTU)
|
3401019000NRG24031020231166758
|
04/10/2023
|
BUDHU SINGH MUNDA
|
3401019WL068519
|
BUDHU SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358787874
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMAR
|
JH-01-019-010-005/65
(LUNGTU)
|
3401019000NRG24300920231157466
|
04/10/2023
|
BUDHU SINGH MUNDA
|
3401019WL068013
|
BUDHU SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787875
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
43
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24300920231157457
|
04/10/2023
|
Mangra Munda
|
3401019WL068013
|
Mangra Munda
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358787901
|
|
MANGRA MUNDA S/O DADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24031020231166666
|
04/10/2023
|
Mangra Munda
|
3401019WL068513
|
Mangra Munda
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358787900
|
|
MANGRA MUNDA S/O DADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-010-002/995
(LUNGTU)
|
3401019000NRG24300920231157496
|
04/10/2023
|
RANGAMATI DEVI
|
3401019WL068015
|
RANGAMATI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787897
|
|
RANGAMATI DEVI W/O RAVI PURAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-010-005/136
(LUNGTU)
|
3401019000NRG24300920231157485
|
04/10/2023
|
BARI DEVI
|
3401019WL068014
|
BARI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358787898
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMAR
|
JH-01-019-010-005/136
(LUNGTU)
|
3401019000NRG24290920231144948
|
04/10/2023
|
BARI DEVI
|
3401019WL067301
|
BARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358787899
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|