|
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-01-019-016-001/41
(PUNDIDIRI)
|
3401019000NRG24280320241895659
|
28/03/2024
|
CHUTULAL PANDE
|
3401019WL117000
|
CHUTULAL PANDE
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505457
|
|
BHUVANESHWAR PANDEY
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-016-004/131
(PUNDIDIRI)
|
3401019000NRG24280320241895790
|
28/03/2024
|
MANGLA DEVI
|
3401019WL117005
|
MANGLA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505458
|
|
MANGLA DEVI W/O MANGAL SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-001/122
(PUNDIDIRI)
|
3401019000NRG24280320241895654
|
28/03/2024
|
MITUNJAY MUNDA
|
3401019WL117000
|
MITUNJAY MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103505433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-001/131
(PUNDIDIRI)
|
3401019000NRG24280320241895656
|
28/03/2024
|
Jeralo Devi
|
3401019WL117000
|
Jeralo Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505447
|
|
JERALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-016-001/25
(PUNDIDIRI)
|
3401019000NRG24280320241895657
|
28/03/2024
|
GANESH PANDE
|
3401019WL117000
|
GANESH PANDE
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505424
|
|
GANESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-016-001/25
(PUNDIDIRI)
|
3401019000NRG24280320241895658
|
28/03/2024
|
Kavita Devi
|
3401019WL117000
|
Kavita Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505432
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-016-001/607
(PUNDIDIRI)
|
3401019000NRG24280320241895660
|
28/03/2024
|
SUDAMA MUNDA
|
3401019WL117000
|
SUDAMA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505427
|
|
SUDAMA MUNDA SO BOLAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-016-004/330
(PUNDIDIRI)
|
3401019000NRG24280320241895875
|
28/03/2024
|
RAYMANI DEVI
|
3401019WL117007
|
RAYMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505434
|
|
RAYMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-016-004/921
(PUNDIDIRI)
|
3401019000NRG24280320241895885
|
28/03/2024
|
NAMITA KUMARI
|
3401019WL117009
|
NAMITA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505429
|
|
NAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-016-004/940
(PUNDIDIRI)
|
3401019000NRG24280320241895662
|
28/03/2024
|
GURUDEV SWANSI
|
3401019WL117000
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505444
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-016-004/951
(PUNDIDIRI)
|
3401019000NRG24280320241895962
|
28/03/2024
|
Gaytri Kumari
|
3401019WL117014
|
Gaytri Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505431
|
|
GAYTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-016-004/954
(PUNDIDIRI)
|
3401019000NRG24280320241895963
|
28/03/2024
|
Nitish Kumar Pramanik
|
3401019WL117014
|
Nitish Kumar Pramanik
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505426
|
|
NITISH KUMAR PRAMANIK SO YOGESHWAR PRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-016-004/956
(PUNDIDIRI)
|
3401019000NRG24280320241895965
|
28/03/2024
|
Trilochan Pramanik
|
3401019WL117014
|
Trilochan Pramanik
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505430
|
|
TRILOCHAN PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-016-004/957
(PUNDIDIRI)
|
3401019000NRG24280320241895966
|
28/03/2024
|
Dayanand Gautam
|
3401019WL117014
|
Dayanand Gautam
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505425
|
|
DAYANAND GAUTAM S/O NILKANT PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-016-004/960
(PUNDIDIRI)
|
3401019000NRG24280320241895793
|
28/03/2024
|
GURIYA KUMARI
|
3401019WL117005
|
GURIYA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505428
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-016-004/961
(PUNDIDIRI)
|
3401019000NRG24280320241895794
|
28/03/2024
|
RADHA KUMARI
|
3401019WL117005
|
RADHA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505456
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-016-004/140
(PUNDIDIRI)
|
3401019000NRG24280320241895874
|
28/03/2024
|
DHANANJAY MUNDA
|
3401019WL117007
|
DHANANJAY MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103505451
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-016-001/130
(PUNDIDIRI)
|
3401019000NRG24280320241895655
|
28/03/2024
|
Malti Devi
|
3401019WL117000
|
Malti Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505448
|
|
MALTI DEVI WO SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-016-002/250
(PUNDIDIRI)
|
3401019000NRG24280320241895661
|
28/03/2024
|
Mangro Devi
|
3401019WL117000
|
Mangro Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505446
|
|
MAGRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-016-004/301
(PUNDIDIRI)
|
3401019000NRG24280320241895878
|
28/03/2024
|
SUGGI DEVI
|
3401019WL117008
|
SUGGI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505438
|
|
SUGIYA DEVI W/O JANAK SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-016-004/307
(PUNDIDIRI)
|
3401019000NRG24280320241895956
|
28/03/2024
|
PURANCHAND PARMANIK
|
3401019WL117014
|
PURANCHAND PARMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505439
|
|
PURNA HAJAM S/O NISHI KANT HAZAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-016-004/318
(PUNDIDIRI)
|
3401019000NRG24280320241895957
|
28/03/2024
|
RATAN LAL MUNDA
|
3401019WL117014
|
RATAN LAL MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505455
|
|
RAMRATAN MUNDA S/O MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-016-004/347
(PUNDIDIRI)
|
3401019000NRG24280320241895958
|
28/03/2024
|
MINA DEVI
|
3401019WL117014
|
MINA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505436
|
|
MINA DEVI W/O SURENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-016-004/355
(PUNDIDIRI)
|
3401019000NRG24280320241895879
|
28/03/2024
|
NITYANAND GAUTAM
|
3401019WL117008
|
NITYANAND GAUTAM
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505435
|
|
NITYANAND GOUTAM S/O RAVINDRANATH GOUTAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-016-004/499
(PUNDIDIRI)
|
3401019000NRG24280320241895959
|
28/03/2024
|
Lalita devi
|
3401019WL117014
|
Lalita devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505443
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-016-004/61
(PUNDIDIRI)
|
3401019000NRG24280320241895960
|
28/03/2024
|
SUDAMA PRAMANIK
|
3401019WL117014
|
SUDAMA PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505437
|
|
SUDAMA PRAMANIK S/O YOGESHWAR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-016-004/65
(PUNDIDIRI)
|
3401019000NRG24280320241895884
|
28/03/2024
|
DEVKUMAR PRAMANIK
|
3401019WL117009
|
DEVKUMAR PRAMANIK
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103505442
|
|
DEVKUMAR PRAMANIK S/O BIDUR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-016-004/806
(PUNDIDIRI)
|
3401019000NRG24280320241895791
|
28/03/2024
|
PURNI DEVI
|
3401019WL117005
|
PURNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505440
|
|
PURNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-016-004/813
(PUNDIDIRI)
|
3401019000NRG24280320241895880
|
28/03/2024
|
RINA DEVI
|
3401019WL117008
|
RINA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505445
|
|
RINA DEVI WO KEDARNATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24280320241895961
|
28/03/2024
|
HARI PARSAD PRAMANIK
|
3401019WL117014
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103505441
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-016-004/948
(PUNDIDIRI)
|
3401019000NRG24280320241895792
|
28/03/2024
|
Gita Devi
|
3401019WL117005
|
Gita Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505449
|
|
GITA DEVI W/O GHASI RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-016-004/955
(PUNDIDIRI)
|
3401019000NRG24280320241895964
|
28/03/2024
|
Akshay Kumar Goutam
|
3401019WL117014
|
Akshay Kumar Goutam
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505452
|
|
AKSHAY KUMAR GOUTAM UG JAGBANDHU PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-016-004/958
(PUNDIDIRI)
|
3401019000NRG24280320241895588
|
28/03/2024
|
Sujata Devi
|
3401019WL116997
|
Sujata Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505453
|
|
SUJATA DEVI WO CHANAKYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-016-004/959
(PUNDIDIRI)
|
3401019000NRG24280320241895589
|
28/03/2024
|
Purni Devi
|
3401019WL116997
|
Purni Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505454
|
|
PURNI DEVI WO CHARKU KASERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
35
|
TAMAR
|
JH-01-019-016-003/234
(PUNDIDIRI)
|
3401019000NRG24280320241895728
|
28/03/2024
|
SHILPA RANI
|
3401019WL117003
|
SHILPA RANI
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103505450
|
|
KUMARI SHILPA RANI DO RADHA MOHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|