|
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-01-019-010-002/338
(LUNGTU)
|
3401019000NRG24261020231283940
|
31/10/2023
|
BANO LOHRA
|
3401019WL075873
|
BANO LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938633
|
|
SIBU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/1
(LUNGTU)
|
3401019000NRG24261020231283933
|
31/10/2023
|
DURGA DEVI
|
3401019WL075873
|
DURGA DEVI
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973938615
|
|
DURGAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-010-002/1035
(LUNGTU)
|
3401019000NRG24261020231283993
|
31/10/2023
|
Baijnath Puran
|
3401019WL075877
|
Baijnath Puran
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938628
|
|
BAIJNATH PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-010-002/1106
(LUNGTU)
|
3401019000NRG24261020231283994
|
31/10/2023
|
Keshovati Kumari
|
3401019WL075877
|
Keshovati Kumari
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973938609
|
|
KESHOBATI KUMARI D/O KAILASH PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/1107
(LUNGTU)
|
3401019000NRG24261020231283995
|
31/10/2023
|
SINDHU DEVI
|
3401019WL075877
|
SINDHU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938614
|
|
SINDHU DEVI WO JITMOHAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/1108
(LUNGTU)
|
3401019000NRG24261020231283996
|
31/10/2023
|
NIRMALA DEVI
|
3401019WL075877
|
NIRMALA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973938621
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG24261020231283979
|
31/10/2023
|
Sagarmani devi
|
3401019WL075876
|
Sagarmani devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938627
|
|
SAGARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-010-002/1237
(LUNGTU)
|
3401019000NRG24261020231283934
|
31/10/2023
|
Lowo Devi
|
3401019WL075873
|
Lowo Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938622
|
|
LOWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/1252
(LUNGTU)
|
3401019000NRG24261020231283935
|
31/10/2023
|
GUTUHATU DEVI
|
3401019WL075873
|
GUTUHATU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938619
|
|
GUTUHATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/1261
(LUNGTU)
|
3401019000NRG24261020231283936
|
31/10/2023
|
Moti Devi
|
3401019WL075873
|
Moti Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938623
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-002/1401
(LUNGTU)
|
3401019000NRG24261020231283997
|
31/10/2023
|
CHAMAR SINGH MUNDA
|
3401019WL075877
|
CHAMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938620
|
|
CHAMAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-002/24
(LUNGTU)
|
3401019000NRG24261020231283938
|
31/10/2023
|
PUSKI DEVI
|
3401019WL075873
|
PUSKI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7973938613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TAMAR
|
JH-01-019-010-002/336
(LUNGTU)
|
3401019000NRG24261020231283939
|
31/10/2023
|
TARAMANI DEVI
|
3401019WL075873
|
TARAMANI DEVI
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973938625
|
|
SUKHRAM MUNDA S/O CHAMU SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-010-002/40
(LUNGTU)
|
3401019000NRG24261020231283941
|
31/10/2023
|
DURU LOHAR
|
3401019WL075873
|
DURU LOHAR
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938612
|
|
DURUCHARAN LOHRA SO KUDU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24261020231283981
|
31/10/2023
|
SITARAM MUNDA
|
3401019WL075876
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938637
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-010-002/439
(LUNGTU)
|
3401019000NRG24281020231294850
|
31/10/2023
|
KALICHARAN
|
3401019WL076530
|
KALICHARAN
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973938636
|
|
KALICHARAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-010-002/471
(LUNGTU)
|
3401019000NRG24261020231283942
|
31/10/2023
|
Basanti Devi
|
3401019WL075873
|
Basanti Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938617
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-010-002/679
(LUNGTU)
|
3401019000NRG24261020231283983
|
31/10/2023
|
Mritnjay Puran
|
3401019WL075876
|
Mritnjay Puran
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7973938635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TAMAR
|
JH-01-019-010-002/683
(LUNGTU)
|
3401019000NRG24291020231302608
|
31/10/2023
|
LAXMAN MUNDA
|
3401019WL076897
|
LAXMAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7973938610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TAMAR
|
JH-01-019-010-002/692
(LUNGTU)
|
3401019000NRG24261020231283943
|
31/10/2023
|
SAMBAT MUNDA
|
3401019WL075873
|
SAMBAT MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938641
|
|
SAMBAT MUNDA SO SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-010-002/737
(LUNGTU)
|
3401019000NRG24261020231283945
|
31/10/2023
|
SANCHANA KUMARI
|
3401019WL075873
|
SANCHANA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938639
|
|
SANCHANA KUMARI D/O- SAKHICHARAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-010-002/756
(LUNGTU)
|
3401019000NRG24291020231302609
|
31/10/2023
|
SHIVCHARAN MUNDA
|
3401019WL076897
|
SHIVCHARAN MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973938640
|
|
SHIVCHARAN MUNDA SO LT DANIRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-010-002/785
(LUNGTU)
|
3401019000NRG24261020231283946
|
31/10/2023
|
Pratima Devi
|
3401019WL075873
|
Pratima Devi
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973938634
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-010-002/865
(LUNGTU)
|
3401019000NRG24261020231283998
|
31/10/2023
|
SUNITA DEVI
|
3401019WL075877
|
SUNITA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973938611
|
|
SUNITA DEVI W/O- SHYAMKANT PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-010-002/905
(LUNGTU)
|
3401019000NRG24261020231284000
|
31/10/2023
|
Madey Devi
|
3401019WL075877
|
Madey Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938629
|
|
MADEY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-010-002/905
(LUNGTU)
|
3401019000NRG24261020231283999
|
31/10/2023
|
SOMA MUNDA
|
3401019WL075877
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938630
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-010-002/916
(LUNGTU)
|
3401019000NRG24261020231283984
|
31/10/2023
|
AMAR DEEP PURAN
|
3401019WL075876
|
AMAR DEEP PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938618
|
|
AMAR DEEP PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-010-002/944
(LUNGTU)
|
3401019000NRG24281020231294851
|
31/10/2023
|
Jagabandhu Munda
|
3401019WL076530
|
Jagabandhu Munda
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973938626
|
|
JAGABANDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-010-002/985
(LUNGTU)
|
3401019000NRG24261020231283949
|
31/10/2023
|
TUSU DEVI
|
3401019WL075873
|
TUSU DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973938624
|
|
TUSU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-010-002/986
(LUNGTU)
|
3401019000NRG24261020231283950
|
31/10/2023
|
BNA LOHRA
|
3401019WL075873
|
BNA LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938616
|
|
BANO LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24261020231283952
|
31/10/2023
|
GAURAW KUAMR MAHLI
|
3401019WL075873
|
GAURAW KUAMR MAHLI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973938608
|
|
Gaurav Kumar Mahali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
TAMAR
|
JH-01-019-010-005/65
(LUNGTU)
|
3401019000NRG24261020231283985
|
31/10/2023
|
BUDHU SINGH MUNDA
|
3401019WL075876
|
BUDHU SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938638
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
33
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24261020231283937
|
31/10/2023
|
Jitu Lohra
|
3401019WL075873
|
Jitu Lohra
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938631
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-010-002/815
(LUNGTU)
|
3401019000NRG24261020231283947
|
31/10/2023
|
Rukmani Kumari
|
3401019WL075873
|
Rukmani Kumari
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973938632
|
|
RUKMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|