|
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)
|
3401019000NRG24090920231035810
|
11/09/2023
|
HALDHAR PURNA
|
3401019WL060203
|
HALDHAR PURNA
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810825255
|
|
Haladhar Puran
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
TAMAR
|
JH-01-019-010-002/731
(LUNGTU)
|
3401019000NRG24090920231035811
|
11/09/2023
|
YASRAJ MUNDA
|
3401019WL060203
|
YASRAJ MUNDA
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810825254
|
|
YASHRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-002/803
(LUNGTU)
|
3401019000NRG24090920231035999
|
11/09/2023
|
SOMA SWANSI
|
3401019WL060216
|
SOMA SWANSI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810825253
|
|
SOMA SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-010-002/1369
(LUNGTU)
|
3401019000NRG24090920231035805
|
11/09/2023
|
Jirwanti Kumari
|
3401019WL060203
|
Jirwanti Kumari
|
00048
|
BKID0005904
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810825256
|
|
JIRWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-010-002/1293
(LUNGTU)
|
3401019000NRG24090920231035801
|
11/09/2023
|
Onam Munda
|
3401019WL060203
|
Onam Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825242
|
|
ONAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24090920231035803
|
11/09/2023
|
Singi Purti
|
3401019WL060203
|
Singi Purti
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825246
|
|
SINGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/279
(LUNGTU)
|
3401019000NRG24090920231035776
|
11/09/2023
|
ARJUN SINGH MUNDA
|
3401019WL060202
|
ARJUN SINGH MUNDA
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810825261
|
|
ARJUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/279
(LUNGTU)
|
3401019000NRG24090920231035777
|
11/09/2023
|
ARJUN SINGH MUNDA
|
3401019WL060202
|
ARJUN SINGH MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810825260
|
|
ARJUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/344
(LUNGTU)
|
3401019000NRG24090920231035778
|
11/09/2023
|
DUBU BHADUWA
|
3401019WL060202
|
DUBU BHADUWA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825263
|
|
DUBU MACHHUWA S/O LT BHUTUN MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG24090920231035808
|
11/09/2023
|
KAMLA DEVI
|
3401019WL060203
|
KAMLA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825244
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG24090920231035807
|
11/09/2023
|
SAMCHAND MUNDA
|
3401019WL060203
|
SAMCHAND MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825236
|
|
SHYAM CHAND MUNDA S/O LILU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-010-002/375
(LUNGTU)
|
3401019000NRG24090920231035779
|
11/09/2023
|
REDA DEVI
|
3401019WL060202
|
REDA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825245
|
|
REDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-010-002/62
(LUNGTU)
|
3401019000NRG24090920231035809
|
11/09/2023
|
MOHAN PURAN
|
3401019WL060203
|
MOHAN PURAN
|
00354
|
PUNB0284400
|
1140
|
1140
|
Rejected
|
22/09/2023
|
|
5810825239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TAMAR
|
JH-01-019-010-002/692
(LUNGTU)
|
3401019000NRG24090920231035780
|
11/09/2023
|
SAMBAT MUNDA
|
3401019WL060202
|
SAMBAT MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825262
|
|
SAMBAT MUNDA SO SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-010-002/705
(LUNGTU)
|
3401019000NRG24090920231035781
|
11/09/2023
|
SEFALI DEVI
|
3401019WL060202
|
SEFALI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825264
|
|
SEFALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-010-002/751
(LUNGTU)
|
3401019000NRG24090920231035812
|
11/09/2023
|
MANGRA MUNDA
|
3401019WL060203
|
MANGRA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825238
|
|
MANGRA MUNDA S O BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-010-002/756
(LUNGTU)
|
3401019000NRG24090920231035813
|
11/09/2023
|
Shivani Devi.
|
3401019WL060203
|
Shivani Devi.
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825243
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-010-002/769
(LUNGTU)
|
3401019000NRG24090920231035815
|
11/09/2023
|
BIRSI DEVI
|
3401019WL060203
|
BIRSI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825234
|
|
JAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-010-002/835
(LUNGTU)
|
3401019000NRG24090920231035818
|
11/09/2023
|
BAJU DEVI
|
3401019WL060203
|
BAJU DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810825259
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-010-002/905
(LUNGTU)
|
3401019000NRG24090920231035820
|
11/09/2023
|
Madey Devi
|
3401019WL060203
|
Madey Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825247
|
|
MADEY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-010-002/905
(LUNGTU)
|
3401019000NRG24090920231035819
|
11/09/2023
|
SOMA MUNDA
|
3401019WL060203
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825248
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-010-002/915
(LUNGTU)
|
3401019000NRG24090920231035782
|
11/09/2023
|
KUNTI DEVI
|
3401019WL060202
|
KUNTI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825258
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-010-002/939
(LUNGTU)
|
3401019000NRG24090920231035784
|
11/09/2023
|
SOMA SINGH MUNDA
|
3401019WL060202
|
SOMA SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825235
|
|
SOMA SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
TAMAR
|
JH-01-019-010-002/992
(LUNGTU)
|
3401019000NRG24090920231035823
|
11/09/2023
|
GALU MUNDA
|
3401019WL060203
|
GALU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825241
|
|
GALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-010-004/11
(LUNGTU)
|
3401019000NRG24090920231035786
|
11/09/2023
|
YOGESHWAR PAHAN
|
3401019WL060202
|
YOGESHWAR PAHAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825240
|
|
YOGESHWAR PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-010-005/114
(LUNGTU)
|
3401019000NRG24090920231035849
|
11/09/2023
|
GAUR SINGH MUNDA
|
3401019WL060205
|
GAUR SINGH MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810825237
|
|
GAUR SINGH MUNDA S/O MITHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-010-002/1254
(LUNGTU)
|
3401019000NRG24090920231035773
|
11/09/2023
|
Gauri Devi
|
3401019WL060202
|
Gauri Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825257
|
|
GAURI DEVI W/O KALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24090920231035802
|
11/09/2023
|
Mangra Munda
|
3401019WL060203
|
Mangra Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825252
|
|
MANGRA MUNDA S/O DADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24090920231035774
|
11/09/2023
|
Jitu Lohra
|
3401019WL060202
|
Jitu Lohra
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825251
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-010-002/995
(LUNGTU)
|
3401019000NRG24090920231035785
|
11/09/2023
|
RANGAMATI DEVI
|
3401019WL060202
|
RANGAMATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810825249
|
|
RANGAMATI DEVI W/O RAVI PURAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-010-005/136
(LUNGTU)
|
3401019000NRG24090920231035850
|
11/09/2023
|
BARI DEVI
|
3401019WL060205
|
BARI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810825250
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|