|
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-01-019-014-001/157
(PARASI)
|
3401019000NRG24240620230541468
|
27/06/2023
|
GANGU MUNDA
|
3401019WL029360
|
GANGU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268274
|
|
GANGU MUNDA S/O-MRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-014-001/22
(PARASI)
|
3401019000NRG24240620230541456
|
27/06/2023
|
GURUWA MUNDA
|
3401019WL029358
|
GURUWA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268281
|
|
Guruva Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
TAMAR
|
JH-01-019-014-001/40
(PARASI)
|
3401019000NRG24240620230541457
|
27/06/2023
|
MANGLA DEVI
|
3401019WL029358
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983268277
|
|
MANGALA DEVI WO RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG24220620230516111
|
27/06/2023
|
SUDESH MAHTO
|
3401019WL028146
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268279
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-002/217
(PARASI)
|
3401019000NRG24240620230541469
|
27/06/2023
|
turi Munda
|
3401019WL029360
|
turi Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268286
|
|
TURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-002/65
(PARASI)
|
3401019000NRG24240620230541458
|
27/06/2023
|
MANI MUNDA
|
3401019WL029358
|
MANI MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268282
|
|
MANI MUNDA S/O LT CHAMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG24220620230516113
|
27/06/2023
|
Budhanlal munda
|
3401019WL028146
|
Budhanlal munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268272
|
|
BUDHANLAL SANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-014-004/1065
(PARASI)
|
3401019000NRG24240620230541470
|
27/06/2023
|
SANJYA DEVI
|
3401019WL029360
|
SANJYA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268273
|
|
Mrs. SANJYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-014-004/1072
(PARASI)
|
3401019000NRG24220620230516114
|
27/06/2023
|
CHUNI DEVI
|
3401019WL028146
|
CHUNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268278
|
|
CHUNI DEVI WO LT SAINATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-004/1072
(PARASI)
|
3401019000NRG24220620230516115
|
27/06/2023
|
Rana Pratap Munda
|
3401019WL028146
|
Rana Pratap Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268280
|
|
RANA PRATAP MUNDA SO SHAINATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-004/108
(PARASI)
|
3401019000NRG24240620230541471
|
27/06/2023
|
GIRIBALA DEVI
|
3401019WL029360
|
GIRIBALA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983268287
|
|
GIRIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-014-004/1213
(PARASI)
|
3401019000NRG24240620230541459
|
27/06/2023
|
BUDHANI DEVI
|
3401019WL029358
|
BUDHANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268288
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-014-004/156
(PARASI)
|
3401019000NRG24220620230516116
|
27/06/2023
|
ANAND MUNDA
|
3401019WL028146
|
ANAND MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268275
|
|
ANAND MUNDA SO SADHUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-014-004/217
(PARASI)
|
3401019000NRG24220620230516117
|
27/06/2023
|
FAGUWA MUNDA
|
3401019WL028146
|
FAGUWA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268283
|
|
FAGUWA MUNDA SO LT SADHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-014-004/763
(PARASI)
|
3401019000NRG24220620230516118
|
27/06/2023
|
MEGHNATH MAHTO
|
3401019WL028146
|
MEGHNATH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268284
|
|
MEGHNATH MAHTO SO ANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-014-004/811
(PARASI)
|
3401019000NRG24220620230516119
|
27/06/2023
|
RATAN LAL MAHTO
|
3401019WL028146
|
RATAN LAL MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268276
|
|
RATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-014-004/916
(PARASI)
|
3401019000NRG24240620230541460
|
27/06/2023
|
SOMNATH MANJHI
|
3401019WL029358
|
SOMNATH MANJHI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983268285
|
|
SOMNATH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-014-002/1086
(PARASI)
|
3401019000NRG24220620230516112
|
27/06/2023
|
SANDIP KUMAR MAHTO
|
3401019WL028146
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983268289
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|