|
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-01-019-008-002/131
(KUNDLA)
|
3401019000NRG24150620230471229
|
20/06/2023
|
Ameshwari Kumari
|
3401019WL025767
|
Ameshwari Kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887519
|
|
AMESHWARI KUMARI D/O FEKLA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-008-002/204
(KUNDLA)
|
3401019000NRG24150620230471233
|
20/06/2023
|
Shivnarayan Munda
|
3401019WL025767
|
Shivnarayan Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887518
|
|
SHIVANRAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-008-004/123
(KUNDLA)
|
3401019000NRG24140620230465334
|
20/06/2023
|
Laxman Pahan
|
3401019WL025475
|
Laxman Pahan
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887517
|
|
LAXMAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-001/80
(KUNDLA)
|
3401019000NRG24190620230497513
|
20/06/2023
|
MAGLA DEVI
|
3401019WL027084
|
MAGLA DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802887521
|
|
Mrs. MANGALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-008-008/47
(KUNDLA)
|
3401019000NRG24190620230497515
|
20/06/2023
|
Laxmikant Swansi
|
3401019WL027084
|
Laxmikant Swansi
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802887520
|
|
LAXMI KANT SWANSI S/O MASTAR SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-008-001/10
(KUNDLA)
|
3401019000NRG24150620230471216
|
20/06/2023
|
SIMINTA DEVI
|
3401019WL025767
|
SIMINTA DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802887508
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-001/136
(KUNDLA)
|
3401019000NRG24150620230471217
|
20/06/2023
|
GURWA MAHTO
|
3401019WL025767
|
GURWA MAHTO
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802887498
|
|
GURUWA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-008-001/178
(KUNDLA)
|
3401019000NRG24150620230471218
|
20/06/2023
|
SHATI DEVI
|
3401019WL025767
|
SHATI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802887507
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-008-001/179
(KUNDLA)
|
3401019000NRG24150620230471220
|
20/06/2023
|
JAYANTI DEVI
|
3401019WL025767
|
JAYANTI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887499
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-008-001/269
(KUNDLA)
|
3401019000NRG24150620230471221
|
20/06/2023
|
Usha Devi
|
3401019WL025767
|
Usha Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802887502
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-008-001/30
(KUNDLA)
|
3401019000NRG24150620230471222
|
20/06/2023
|
SUDU DEVI
|
3401019WL025767
|
SUDU DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802887496
|
|
MO SUDU DEVI WO LT PUSHKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-008-001/88
(KUNDLA)
|
3401019000NRG24150620230471224
|
20/06/2023
|
NIRMLA DEVI
|
3401019WL025767
|
NIRMLA DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802887497
|
|
NUNIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-008-001/99
(KUNDLA)
|
3401019000NRG24150620230471225
|
20/06/2023
|
Srichand Mahto
|
3401019WL025767
|
Srichand Mahto
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802887495
|
|
SRICHAND MAHTO SO SHIVESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-008-002/124
(KUNDLA)
|
3401019000NRG24150620230471226
|
20/06/2023
|
Durgamani Devi
|
3401019WL025767
|
Durgamani Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887510
|
|
DUGAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-008-002/125
(KUNDLA)
|
3401019000NRG24150620230471227
|
20/06/2023
|
Bale Munda
|
3401019WL025767
|
Bale Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887506
|
|
BALE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-008-002/133
(KUNDLA)
|
3401019000NRG24150620230471231
|
20/06/2023
|
ATWARI KUMARI
|
3401019WL025767
|
ATWARI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887489
|
|
ETWARI KUMARI DO GANDAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-008-002/133
(KUNDLA)
|
3401019000NRG24150620230471230
|
20/06/2023
|
SUKARAMANI DEVI
|
3401019WL025767
|
SUKARAMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887493
|
|
SHUKRUMANI DEVI W/O-GANDAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-008-002/56
(KUNDLA)
|
3401019000NRG24150620230471234
|
20/06/2023
|
MANGLA DEVI
|
3401019WL025767
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887494
|
|
MANGLA DEVI WO SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-008-002/66
(KUNDLA)
|
3401019000NRG24150620230471235
|
20/06/2023
|
MUGLI DEVI
|
3401019WL025767
|
MUGLI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887490
|
|
MUGLI DEVI W/O HARADHAN PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-008-002/88
(KUNDLA)
|
3401019000NRG24150620230471237
|
20/06/2023
|
Chinta Devi
|
3401019WL025767
|
Chinta Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887509
|
|
CHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-008-002/88
(KUNDLA)
|
3401019000NRG24150620230471236
|
20/06/2023
|
Hari Munda
|
3401019WL025767
|
Hari Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887492
|
|
HARI MUNDA S/O GANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-008-002/93
(KUNDLA)
|
3401019000NRG24150620230471238
|
20/06/2023
|
DURAY MUNDA
|
3401019WL025767
|
DURAY MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887491
|
|
DURAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-008-004/136
(KUNDLA)
|
3401019000NRG24140620230465335
|
20/06/2023
|
RADHA DEVI
|
3401019WL025475
|
RADHA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887504
|
|
RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-008-004/178
(KUNDLA)
|
3401019000NRG24140620230465337
|
20/06/2023
|
Bharat Lohra
|
3401019WL025475
|
Bharat Lohra
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887505
|
|
BHARAT LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-008-004/18
(KUNDLA)
|
3401019000NRG24140620230465338
|
20/06/2023
|
Suniya Devi
|
3401019WL025475
|
Suniya Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887501
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-008-004/271
(KUNDLA)
|
3401019000NRG24190620230497514
|
20/06/2023
|
BIJAYBHARAT PATAR
|
3401019WL027084
|
BIJAYBHARAT PATAR
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802887500
|
|
Vijay Bharat Patar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TAMAR
|
JH-01-019-008-004/289
(KUNDLA)
|
3401019000NRG24140620230465339
|
20/06/2023
|
Mansa Machuwa
|
3401019WL025475
|
Mansa Machuwa
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887503
|
|
MANSA MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-008-004/289
(KUNDLA)
|
3401019000NRG24140620230465340
|
20/06/2023
|
Sukaru Devi
|
3401019WL025475
|
Sukaru Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887511
|
|
SUKARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
29
|
TAMAR
|
JH-01-019-008-001/318
(KUNDLA)
|
3401019000NRG24150620230471223
|
20/06/2023
|
RAKESH MAHTO
|
3401019WL025767
|
RAKESH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887512
|
|
MR RAKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
TAMAR
|
JH-01-019-008-002/131
(KUNDLA)
|
3401019000NRG24150620230471228
|
20/06/2023
|
Sushila Kumari
|
3401019WL025767
|
Sushila Kumari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887516
|
|
SUSHILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-008-004/136
(KUNDLA)
|
3401019000NRG24140620230465336
|
20/06/2023
|
Rabindra Singh
|
3401019WL025475
|
Rabindra Singh
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887514
|
|
RAVINDRA SINGH S/O KRISHNA HARE SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-008-004/196
(KUNDLA)
|
3401019000NRG24150620230471239
|
20/06/2023
|
Jagran Munda
|
3401019WL025767
|
Jagran Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887515
|
|
Jagran Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
TAMAR
|
JH-01-019-008-004/361
(KUNDLA)
|
3401019000NRG24140620230465341
|
20/06/2023
|
RAJENDRA HAZAM
|
3401019WL025475
|
RAJENDRA HAZAM
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887513
|
|
RAJENDRA HAZAM SO HIRSHA HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|