|
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-01-019-012-008/886
(MANKIDIH)
|
3401019000NRG24Z080920231029968
|
16/09/2023
|
BALIKA KUMARI
|
3401019WL059831
|
BALIKA KUMARI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-007/932
(MANKIDIH)
|
3401019000NRG24Z090920231038313
|
16/09/2023
|
Mahipati Munda
|
3401019WL060345
|
Mahipati Munda
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAHIPATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-012-005/935
(MANKIDIH)
|
3401019000NRG24Z120920231050063
|
16/09/2023
|
Chambra munda
|
3401019WL061230
|
Chambra munda
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHAMBARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-005/936
(MANKIDIH)
|
3401019000NRG24Z120920231050064
|
16/09/2023
|
SADO MUNDA
|
3401019WL061230
|
SADO MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SADO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-005/938
(MANKIDIH)
|
3401019000NRG24Z120920231050066
|
16/09/2023
|
BARI DEVI
|
3401019WL061230
|
BARI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-005/939
(MANKIDIH)
|
3401019000NRG24Z120920231050067
|
16/09/2023
|
MINI MUNDA
|
3401019WL061230
|
MINI MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MINI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-012-005/940
(MANKIDIH)
|
3401019000NRG24Z120920231050068
|
16/09/2023
|
PANDU MUNDA
|
3401019WL061230
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-012-005/942
(MANKIDIH)
|
3401019000NRG24Z120920231050069
|
16/09/2023
|
PARAI DEVI
|
3401019WL061230
|
PARAI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PARAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-012-007/139
(MANKIDIH)
|
3401019000NRG24Z090920231038303
|
16/09/2023
|
BIJOLA DEVI
|
3401019WL060345
|
BIJOLA DEVI
|
00415
|
SBIN0006313
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Bijola Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TAMAR
|
JH-01-019-012-007/139
(MANKIDIH)
|
3401019000NRG24Z090920231038302
|
16/09/2023
|
HAREKRISHNA PRAMANIK
|
3401019WL060345
|
HAREKRISHNA PRAMANIK
|
00415
|
SBIN0006313
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Harekrishna Pramanik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-012-001/71
(MANKIDIH)
|
3401019000NRG24Z090920231038296
|
16/09/2023
|
BUDHU MUNDA
|
3401019WL060345
|
BUDHU MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BUDHRAM MUNDA SO MARKI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-001/88
(MANKIDIH)
|
3401019000NRG24Z080920231029964
|
16/09/2023
|
BAN MUNDA
|
3401019WL059831
|
BAN MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BAN MUNDA SO VISHNU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-004/126
(MANKIDIH)
|
3401019000NRG24Z090920231038297
|
16/09/2023
|
LAKHINDRA MUNDA
|
3401019WL060345
|
LAKHINDRA MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAKHINDRA MUNDA S/O CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-004/128
(MANKIDIH)
|
3401019000NRG24Z090920231038298
|
16/09/2023
|
CHARAN SINGH MUNDA
|
3401019WL060345
|
CHARAN SINGH MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHARAN SINGH MUNDA S/O LATE LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-005/10
(MANKIDIH)
|
3401019000NRG24Z120920231050062
|
16/09/2023
|
SUKRU DEVI
|
3401019WL061230
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUKRU DEVI W/O LALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-005/138
(MANKIDIH)
|
3401019000NRG24Z090920231038299
|
16/09/2023
|
GURUWA MUNDA
|
3401019WL060345
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-005/422
(MANKIDIH)
|
3401019000NRG24Z080920231029965
|
16/09/2023
|
PUSKAR MUNDA
|
3401019WL059831
|
PUSKAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PUSKAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-012-005/427
(MANKIDIH)
|
3401019000NRG24Z090920231038300
|
16/09/2023
|
RUGU MUNDA
|
3401019WL060345
|
RUGU MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RUGU MUNDA SO BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-005/431
(MANKIDIH)
|
3401019000NRG24Z080920231030064
|
16/09/2023
|
SANIKA MUNDA
|
3401019WL059835
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANIKA MUNDA SO SITARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-005/937
(MANKIDIH)
|
3401019000NRG24Z120920231050065
|
16/09/2023
|
RIDA MUNDA
|
3401019WL061230
|
RIDA MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RIDA MUNDA SO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-005/943
(MANKIDIH)
|
3401019000NRG24Z120920231050070
|
16/09/2023
|
MUGLI DEVI
|
3401019WL061230
|
MUGLI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-012-005/96
(MANKIDIH)
|
3401019000NRG24Z080920231030065
|
16/09/2023
|
LAJAR MUNDA
|
3401019WL059835
|
LAJAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAJAR MUNDA S/O JOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-012-007/105
(MANKIDIH)
|
3401019000NRG24Z090920231038301
|
16/09/2023
|
PURN MUNDA
|
3401019WL060345
|
PURN MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PURN MUNDA S/O CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-012-007/139
(MANKIDIH)
|
3401019000NRG24Z090920231038304
|
16/09/2023
|
Surendranath Pramanik
|
3401019WL060345
|
Surendranath Pramanik
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SURENDRA NATH PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMAR
|
JH-01-019-012-007/251
(MANKIDIH)
|
3401019000NRG24Z090920231038305
|
16/09/2023
|
SUBHADRA DEVI
|
3401019WL060345
|
SUBHADRA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUBHADRA DEVI WO JAY PRAKASH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-012-007/276
(MANKIDIH)
|
3401019000NRG24Z090920231038306
|
16/09/2023
|
RAJENDRA MUNDA
|
3401019WL060345
|
RAJENDRA MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAJENDRA MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-012-007/297
(MANKIDIH)
|
3401019000NRG24Z090920231038307
|
16/09/2023
|
GURUWA PATER
|
3401019WL060345
|
GURUWA PATER
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GURUWA PATAR S/O MAHASINGH PATAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-012-007/391
(MANKIDIH)
|
3401019000NRG24Z090920231038308
|
16/09/2023
|
VISHWANATH MUNDA
|
3401019WL060345
|
VISHWANATH MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-012-007/393
(MANKIDIH)
|
3401019000NRG24Z090920231038309
|
16/09/2023
|
GHASIRAM MUNDA
|
3401019WL060345
|
GHASIRAM MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GHASIRAM MUNDA S/O DEVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-012-007/406
(MANKIDIH)
|
3401019000NRG24Z090920231038310
|
16/09/2023
|
LAL BAHADUR SINGH MUNDA
|
3401019WL060345
|
LAL BAHADUR SINGH MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAL BAHADUR SINGH MUNDA S/O MANKI JAGNAT
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-012-007/930
(MANKIDIH)
|
3401019000NRG24Z090920231038311
|
16/09/2023
|
Sambat Swansi
|
3401019WL060345
|
Sambat Swansi
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SAMBAT SWANSI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-012-007/931
(MANKIDIH)
|
3401019000NRG24Z090920231038312
|
16/09/2023
|
Chhatish Munda
|
3401019WL060345
|
Chhatish Munda
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHHATISH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TAMAR
|
JH-01-019-012-008/194
(MANKIDIH)
|
3401019000NRG24Z080920231029966
|
16/09/2023
|
BACHHO MUNDA
|
3401019WL059831
|
BACHHO MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BACHO MUNDA S/O KAJURU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-012-008/261
(MANKIDIH)
|
3401019000NRG24Z080920231029967
|
16/09/2023
|
BUDHU MUNDA
|
3401019WL059831
|
BUDHU MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BUDHU MUNDA S/O LAKSHMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-012-008/928
(MANKIDIH)
|
3401019000NRG24Z080920231029969
|
16/09/2023
|
SUKRU DEVI
|
3401019WL059831
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUKRU DEVI WO CHUKUI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-012-008/933
(MANKIDIH)
|
3401019000NRG24Z090920231038314
|
16/09/2023
|
LODHRO MUNDA
|
3401019WL060345
|
LODHRO MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LODHRO MUNDA SO DASKAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3753
|
3753
|
|
|
|
|
|
|
|