|
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-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24260320241880685
|
26/03/2024
|
Sanu Munda
|
3401019WL116320
|
Sanu Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342838
|
|
SANU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24260320241880687
|
26/03/2024
|
Sanu Munda
|
3401019WL116320
|
Sanu Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342837
|
|
SANU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24260320241880688
|
26/03/2024
|
Shukramani Devi
|
3401019WL116320
|
Shukramani Devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342823
|
|
SHUKRAMANI KUMARI D/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24260320241880686
|
26/03/2024
|
Shukramani Devi
|
3401019WL116320
|
Shukramani Devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342822
|
|
SHUKRAMANI KUMARI D/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-021-001/450
(TAMAR WEST)
|
3401019000NRG24260320241880256
|
26/03/2024
|
MALINI DEVI
|
3401019WL116290
|
MALINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342821
|
|
MALINI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-021-008/24
(TAMAR WEST)
|
3401019000NRG24230320241873041
|
26/03/2024
|
Solmi Devi
|
3401019WL115962
|
Solmi Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342820
|
|
SOLMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-021-008/31
(TAMAR WEST)
|
3401019000NRG24260320241880683
|
26/03/2024
|
KOSALA DEVI
|
3401019WL116320
|
KOSALA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342836
|
|
KOISHLYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-021-008/31
(TAMAR WEST)
|
3401019000NRG24260320241880684
|
26/03/2024
|
KOSALA DEVI
|
3401019WL116320
|
KOSALA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342835
|
|
KOISHLYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-021-008/95
(TAMAR WEST)
|
3401019000NRG24260320241880689
|
26/03/2024
|
MANJURA DEVI
|
3401019WL116320
|
MANJURA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342819
|
|
MANJURA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-021-008/97
(TAMAR WEST)
|
3401019000NRG24260320241880690
|
26/03/2024
|
SOMARI DEVI
|
3401019WL116320
|
SOMARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342817
|
|
Miss. SOMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TAMAR
|
JH-01-019-021-008/97
(TAMAR WEST)
|
3401019000NRG24260320241880691
|
26/03/2024
|
SOMARI DEVI
|
3401019WL116320
|
SOMARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342818
|
|
Miss. SOMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-021-004/48
(TAMAR WEST)
|
3401019000NRG24230320241873038
|
26/03/2024
|
SOMBARI KUMARI
|
3401019WL115962
|
SOMBARI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342832
|
|
SOMVARI KUMARI D/O SOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-008/15
(TAMAR WEST)
|
3401019000NRG24230320241873040
|
26/03/2024
|
BHAIYA RAM MUNDA
|
3401019WL115962
|
BHAIYA RAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342833
|
|
BHAIYA RAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-021-008/24
(TAMAR WEST)
|
3401019000NRG24230320241873042
|
26/03/2024
|
SABAN PURTI
|
3401019WL115962
|
SABAN PURTI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342800
|
|
SABAN PURTY S/O DINAY PURTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-015-009/459
(PEDAIDIH)
|
3401019000NRG24260320241880252
|
26/03/2024
|
GITA KUMARI
|
3401019WL116290
|
GITA KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342803
|
|
GITA KUMARI D/O JITVAHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-021-001/101
(TAMAR WEST)
|
3401019000NRG24260320241880674
|
26/03/2024
|
MANISHA DEVI
|
3401019WL116320
|
MANISHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342808
|
|
MANISHA DEVI W/O DILIP KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-021-001/155
(TAMAR WEST)
|
3401019000NRG24260320241880254
|
26/03/2024
|
REKHA DEVI
|
3401019WL116290
|
REKHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342830
|
|
REKHA DEVI W/O AJIT KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-021-001/225
(TAMAR WEST)
|
3401019000NRG24260320241880255
|
26/03/2024
|
AJIT KUMAR GORAI
|
3401019WL116290
|
AJIT KUMAR GORAI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342811
|
|
Mr. AJIT KR. GORAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
TAMAR
|
JH-01-019-021-004/130
(TAMAR WEST)
|
3401019000NRG24260320241880675
|
26/03/2024
|
CHARIDA DEVI
|
3401019WL116320
|
CHARIDA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342829
|
|
CHARIWA DEVI NOMI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-021-004/16
(TAMAR WEST)
|
3401019000NRG24230320241873033
|
26/03/2024
|
CHAMPA DEVI
|
3401019WL115962
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342812
|
|
CHANPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-021-004/170
(TAMAR WEST)
|
3401019000NRG24230320241873034
|
26/03/2024
|
MANGLA DEVI
|
3401019WL115962
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342826
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-021-004/174
(TAMAR WEST)
|
3401019000NRG24230320241873035
|
26/03/2024
|
SARASWATI DEVI
|
3401019WL115962
|
SARASWATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342813
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-021-004/175
(TAMAR WEST)
|
3401019000NRG24230320241873036
|
26/03/2024
|
AADRI DEVI
|
3401019WL115962
|
AADRI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342810
|
|
AADRI DEVI W/O JITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-021-004/177
(TAMAR WEST)
|
3401019000NRG24230320241873037
|
26/03/2024
|
SHUTING MUNDA
|
3401019WL115962
|
SHUTING MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342814
|
|
SHUTING MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-021-004/9
(TAMAR WEST)
|
3401019000NRG24230320241873039
|
26/03/2024
|
PARVATI DEVI
|
3401019WL115962
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342804
|
|
PARWATI DEVI W/O BHAGATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-021-005/318
(TAMAR WEST)
|
3401019000NRG24260320241880676
|
26/03/2024
|
RUKMANI DEVI
|
3401019WL116320
|
RUKMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342801
|
|
RUKHMANI DEVI W/O-ANANTA RAM RAWANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-021-006/149
(TAMAR WEST)
|
3401019000NRG24260320241880257
|
26/03/2024
|
MANISH KUMAR MANJHI
|
3401019WL116290
|
MANISH KUMAR MANJHI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342802
|
|
MANISH KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
TAMAR
|
JH-01-019-021-008/159
(TAMAR WEST)
|
3401019000NRG24260320241880677
|
26/03/2024
|
Dasmi Kumari
|
3401019WL116320
|
Dasmi Kumari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342815
|
|
DASHMI KUMARI
|
UCO BANK(607066)
|
|
29
|
TAMAR
|
JH-01-019-021-008/159
(TAMAR WEST)
|
3401019000NRG24260320241880678
|
26/03/2024
|
Dasmi Kumari
|
3401019WL116320
|
Dasmi Kumari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342816
|
|
DASHMI KUMARI
|
UCO BANK(607066)
|
|
30
|
TAMAR
|
JH-01-019-021-008/161
(TAMAR WEST)
|
3401019000NRG24260320241880679
|
26/03/2024
|
Bahu Singh Munda
|
3401019WL116320
|
Bahu Singh Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342825
|
|
BAHU SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-021-008/161
(TAMAR WEST)
|
3401019000NRG24260320241880680
|
26/03/2024
|
Bahu Singh Munda
|
3401019WL116320
|
Bahu Singh Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342824
|
|
BAHU SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-021-008/19
(TAMAR WEST)
|
3401019000NRG24260320241880681
|
26/03/2024
|
DASA MUNDA
|
3401019WL116320
|
DASA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342805
|
|
DAS MUNDA S/O SAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-021-008/19
(TAMAR WEST)
|
3401019000NRG24260320241880682
|
26/03/2024
|
DASA MUNDA
|
3401019WL116320
|
DASA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342806
|
|
DAS MUNDA S/O SAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-021-008/27
(TAMAR WEST)
|
3401019000NRG24230320241873043
|
26/03/2024
|
KUWAR MUNDA
|
3401019WL115962
|
KUWAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342828
|
|
KUNVAR MUNDA S/O GHASIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-021-008/60
(TAMAR WEST)
|
3401019000NRG24230320241873044
|
26/03/2024
|
MUNIKA DEVI
|
3401019WL115962
|
MUNIKA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342807
|
|
MUNIKA DEVI W/O MARTIN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-021-008/71
(TAMAR WEST)
|
3401019000NRG24230320241873045
|
26/03/2024
|
MANIRAM MUNDA
|
3401019WL115962
|
MANIRAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342831
|
|
MANI MUNDA S/O OBE MUNDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-021-008/80
(TAMAR WEST)
|
3401019000NRG24230320241873046
|
26/03/2024
|
CHARA MUNDA
|
3401019WL115962
|
CHARA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342809
|
|
CHARA MUNDA S/O SANIKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-021-008/80
(TAMAR WEST)
|
3401019000NRG24230320241873047
|
26/03/2024
|
GURUVARI DEVI
|
3401019WL115962
|
GURUVARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342827
|
|
GURUVARI DEVI W/O CHADA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
39
|
TAMAR
|
JH-01-019-020-006/106
(TAMAR EAST)
|
3401019000NRG24260320241880253
|
26/03/2024
|
PUSPA DEVI
|
3401019WL116290
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109342834
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|