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-01-019-014-001/230 (PARASI)
|
3401019000NRG22120820221265366
|
15/04/2023
|
Sukhmani Devi
|
3401019WL0132150
|
Sukhmani Devi
|
00048
|
BKID0004936
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1478867027
|
|
Sukhmani Devi
|
()
|
2
|
TAMAR
|
JH-01-019-014-001/230 (PARASI)
|
3401019000NRG22120820221265364
|
15/04/2023
|
Sukhmani Devi
|
3401019WL0132150
|
Sukhmani Devi
|
00048
|
BKID0004936
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1478867028
|
|
Sukhmani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-001/103 (PARASI)
|
3401019000NRG22120820221265362
|
15/04/2023
|
BUDU MUNDA
|
3401019WL0132150
|
BUDU MUNDA
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867029
|
|
BUDU MUNDA
|
()
|
4
|
TAMAR
|
JH-01-019-014-001/230 (PARASI)
|
3401019000NRG22120820221265363
|
15/04/2023
|
Manjhiya Munda
|
3401019WL0132150
|
Manjhiya Munda
|
00354
|
PUNB0284400
|
3150
|
3150
|
Processed
|
13/05/2023
|
|
1478867032
|
|
Manjhiya Munda
|
()
|
5
|
TAMAR
|
JH-01-019-014-001/230 (PARASI)
|
3401019000NRG22120820221265365
|
15/04/2023
|
Manjhiya Munda
|
3401019WL0132150
|
Manjhiya Munda
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867031
|
|
Manjhiya Munda
|
()
|
6
|
TAMAR
|
JH-01-019-014-002/105 (PARASI)
|
3401019000NRG22120820221265367
|
15/04/2023
|
ATWARI DEVI
|
3401019WL0132150
|
ATWARI DEVI
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867048
|
|
ATWARI DEVI
|
()
|
7
|
TAMAR
|
JH-01-019-014-002/105 (PARASI)
|
3401019000NRG22120820221265368
|
15/04/2023
|
ATWARI DEVI
|
3401019WL0132150
|
ATWARI DEVI
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867049
|
|
ATWARI DEVI
|
()
|
8
|
TAMAR
|
JH-01-019-014-002/105 (PARASI)
|
3401019000NRG22120820221265369
|
15/04/2023
|
ATWARI DEVI
|
3401019WL0132150
|
ATWARI DEVI
|
00354
|
PUNB0284400
|
3150
|
3150
|
Processed
|
13/05/2023
|
|
1478867050
|
|
ATWARI DEVI
|
()
|
9
|
TAMAR
|
JH-01-019-014-002/33 (PARASI)
|
3401019000NRG22120820221265370
|
15/04/2023
|
DURGA PARSAD MUNDA
|
3401019WL0132150
|
DURGA PARSAD MUNDA
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867042
|
|
DURGA PARSAD MUNDA
|
()
|
10
|
TAMAR
|
JH-01-019-014-002/33 (PARASI)
|
3401019000NRG22120820221265371
|
15/04/2023
|
DURGA PARSAD MUNDA
|
3401019WL0132150
|
DURGA PARSAD MUNDA
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867043
|
|
DURGA PARSAD MUNDA
|
()
|
11
|
TAMAR
|
JH-01-019-014-002/341 (PARASI)
|
3401019000NRG22120820221265372
|
15/04/2023
|
GURUBA MUNDA
|
3401019WL0132150
|
GURUBA MUNDA
|
00354
|
PUNB0284400
|
225
|
225
|
Processed
|
13/05/2023
|
|
1478867047
|
|
GURUBA MUNDA
|
()
|
12
|
TAMAR
|
JH-01-019-014-002/48 (PARASI)
|
3401019000NRG22120820221265373
|
15/04/2023
|
Kailash Munda
|
3401019WL0132150
|
Kailash Munda
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867017
|
|
Kailash Munda
|
()
|
13
|
TAMAR
|
JH-01-019-014-002/48 (PARASI)
|
3401019000NRG22120820221265374
|
15/04/2023
|
Kailash Munda
|
3401019WL0132150
|
Kailash Munda
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867018
|
|
Kailash Munda
|
()
|
14
|
TAMAR
|
JH-01-019-014-002/53 (PARASI)
|
3401019000NRG22120820221265375
|
15/04/2023
|
RUSU MUNDA.
|
3401019WL0132150
|
RUSU MUNDA.
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867015
|
|
RUSU MUNDA.
|
()
|
15
|
TAMAR
|
JH-01-019-014-002/53 (PARASI)
|
3401019000NRG22120820221265376
|
15/04/2023
|
RUSU MUNDA.
|
3401019WL0132150
|
RUSU MUNDA.
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867016
|
|
RUSU MUNDA.
|
()
|
16
|
TAMAR
|
JH-01-019-014-003/11 (PARASI)
|
3401019000NRG22120820221265377
|
15/04/2023
|
Malti Munda
|
3401019WL0132150
|
Malti Munda
|
00354
|
PUNB0284400
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1478867022
|
|
Malti Munda
|
()
|
17
|
TAMAR
|
JH-01-019-014-003/11 (PARASI)
|
3401019000NRG22120820221265378
|
15/04/2023
|
MOHAN MUNDA
|
3401019WL0132150
|
MOHAN MUNDA
|
00354
|
PUNB0284400
|
225
|
225
|
Processed
|
13/05/2023
|
|
1478867026
|
|
MOHAN MUNDA
|
()
|
18
|
TAMAR
|
JH-01-019-014-003/32 (PARASI)
|
3401019000NRG22120820221265383
|
15/04/2023
|
DHANIRAM MUNDA
|
3401019WL0132150
|
DHANIRAM MUNDA
|
00354
|
PUNB0284400
|
450
|
450
|
Processed
|
13/05/2023
|
|
1478867051
|
|
DHANIRAM MUNDA
|
()
|
19
|
TAMAR
|
JH-01-019-014-003/32 (PARASI)
|
3401019000NRG22120820221265385
|
15/04/2023
|
DHANIRAM MUNDA
|
3401019WL0132150
|
DHANIRAM MUNDA
|
00354
|
PUNB0284400
|
675
|
675
|
Processed
|
13/05/2023
|
|
1478867052
|
|
DHANIRAM MUNDA
|
()
|
20
|
TAMAR
|
JH-01-019-014-003/32 (PARASI)
|
3401019000NRG22120820221265386
|
15/04/2023
|
SARSWATI DEVI
|
3401019WL0132150
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
675
|
675
|
Processed
|
13/05/2023
|
|
1478867053
|
|
SARSWATI DEVI
|
()
|
21
|
TAMAR
|
JH-01-019-014-003/32 (PARASI)
|
3401019000NRG22120820221265384
|
15/04/2023
|
SARSWATI DEVI
|
3401019WL0132150
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
450
|
450
|
Processed
|
13/05/2023
|
|
1478867054
|
|
SARSWATI DEVI
|
()
|
22
|
TAMAR
|
JH-01-019-014-003/32 (PARASI)
|
3401019000NRG22120820221265379
|
15/04/2023
|
SARSWATI DEVI
|
3401019WL0132150
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
225
|
225
|
Processed
|
13/05/2023
|
|
1478867055
|
|
SARSWATI DEVI
|
()
|
23
|
TAMAR
|
JH-01-019-014-003/32 (PARASI)
|
3401019000NRG22120820221265380
|
15/04/2023
|
SARSWATI DEVI
|
3401019WL0132150
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
225
|
225
|
Processed
|
13/05/2023
|
|
1478867002
|
|
SARSWATI DEVI
|
()
|
24
|
TAMAR
|
JH-01-019-014-003/32 (PARASI)
|
3401019000NRG22120820221265381
|
15/04/2023
|
SARSWATI DEVI
|
3401019WL0132150
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
198
|
198
|
Processed
|
13/05/2023
|
|
1478867003
|
|
SARSWATI DEVI
|
()
|
25
|
TAMAR
|
JH-01-019-014-003/32 (PARASI)
|
3401019000NRG22120820221265382
|
15/04/2023
|
SARSWATI DEVI
|
3401019WL0132150
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
198
|
198
|
Processed
|
13/05/2023
|
|
1478867004
|
|
SARSWATI DEVI
|
()
|
26
|
TAMAR
|
JH-01-019-014-003/34 (PARASI)
|
3401019000NRG22120820221265391
|
15/04/2023
|
INDRA MUNDA
|
3401019WL0132150
|
INDRA MUNDA
|
00354
|
PUNB0284400
|
450
|
450
|
Processed
|
13/05/2023
|
|
1478867037
|
|
INDRA MUNDA
|
()
|
27
|
TAMAR
|
JH-01-019-014-003/34 (PARASI)
|
3401019000NRG22120820221265388
|
15/04/2023
|
INDRA MUNDA
|
3401019WL0132150
|
INDRA MUNDA
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867038
|
|
INDRA MUNDA
|
()
|
28
|
TAMAR
|
JH-01-019-014-003/34 (PARASI)
|
3401019000NRG22120820221265389
|
15/04/2023
|
INDRA MUNDA
|
3401019WL0132150
|
INDRA MUNDA
|
00354
|
PUNB0284400
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1478867039
|
|
INDRA MUNDA
|
()
|
29
|
TAMAR
|
JH-01-019-014-003/34 (PARASI)
|
3401019000NRG22120820221265390
|
15/04/2023
|
Sukramani Devi
|
3401019WL0132150
|
Sukramani Devi
|
00354
|
PUNB0284400
|
450
|
450
|
Processed
|
13/05/2023
|
|
1478867024
|
|
Sukramani Devi
|
()
|
30
|
TAMAR
|
JH-01-019-014-003/34 (PARASI)
|
3401019000NRG22120820221265392
|
15/04/2023
|
Sukramani Devi
|
3401019WL0132150
|
Sukramani Devi
|
00354
|
PUNB0284400
|
450
|
450
|
Processed
|
13/05/2023
|
|
1478867023
|
|
Sukramani Devi
|
()
|
31
|
TAMAR
|
JH-01-019-014-003/34 (PARASI)
|
3401019000NRG22120820221265387
|
15/04/2023
|
Sukramani Devi
|
3401019WL0132150
|
Sukramani Devi
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867025
|
|
Sukramani Devi
|
()
|
32
|
TAMAR
|
JH-01-019-014-004/1167 (PARASI)
|
3401019000NRG22120820221265393
|
15/04/2023
|
GURUWARI DEVI
|
3401019WL0132150
|
GURUWARI DEVI
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867005
|
|
GURUWARI DEVI
|
()
|
33
|
TAMAR
|
JH-01-019-014-004/1167 (PARASI)
|
3401019000NRG22120820221265394
|
15/04/2023
|
GURUWARI DEVI
|
3401019WL0132150
|
GURUWARI DEVI
|
00354
|
PUNB0284400
|
3150
|
3150
|
Processed
|
13/05/2023
|
|
1478867006
|
|
GURUWARI DEVI
|
()
|
34
|
TAMAR
|
JH-01-019-014-004/1167 (PARASI)
|
3401019000NRG22120820221265395
|
15/04/2023
|
GURUWARI DEVI
|
3401019WL0132150
|
GURUWARI DEVI
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867007
|
|
GURUWARI DEVI
|
()
|
35
|
TAMAR
|
JH-01-019-014-004/1168 (PARASI)
|
3401019000NRG22120820221265396
|
15/04/2023
|
SOMVARI DEVI
|
3401019WL0132150
|
SOMVARI DEVI
|
00354
|
PUNB0284400
|
675
|
675
|
Processed
|
13/05/2023
|
|
1478867021
|
|
SOMVARI DEVI
|
()
|
36
|
TAMAR
|
JH-01-019-014-004/1210 (PARASI)
|
3401019000NRG22120820221265398
|
15/04/2023
|
SIMTI DEVI
|
3401019WL0132150
|
SIMTI DEVI
|
00354
|
PUNB0284400
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1478867012
|
|
SIMTI DEVI
|
()
|
37
|
TAMAR
|
JH-01-019-014-004/1210 (PARASI)
|
3401019000NRG22120820221265399
|
15/04/2023
|
SIMTI DEVI
|
3401019WL0132150
|
SIMTI DEVI
|
00354
|
PUNB0284400
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1478867013
|
|
SIMTI DEVI
|
()
|
38
|
TAMAR
|
JH-01-019-014-004/1231 (PARASI)
|
3401019000NRG22120820221265400
|
15/04/2023
|
KARTIK MUNDA
|
3401019WL0132150
|
KARTIK MUNDA
|
00354
|
PUNB0284400
|
675
|
675
|
Processed
|
13/05/2023
|
|
1478867014
|
|
KARTIK MUNDA
|
()
|
39
|
TAMAR
|
JH-01-019-014-004/1241 (PARASI)
|
3401019000NRG22120820221265401
|
15/04/2023
|
GURUWARI DEVI
|
3401019WL0132150
|
GURUWARI DEVI
|
00354
|
PUNB0284400
|
225
|
225
|
Processed
|
13/05/2023
|
|
1478867030
|
|
GURUWARI DEVI
|
()
|
40
|
TAMAR
|
JH-01-019-014-004/1242 (PARASI)
|
3401019000NRG22120820221265402
|
15/04/2023
|
KALICHARAN MAHTO
|
3401019WL0132150
|
KALICHARAN MAHTO
|
00354
|
PUNB0284400
|
3150
|
3150
|
Processed
|
13/05/2023
|
|
1478867040
|
|
KALICHARAN MAHTO
|
()
|
41
|
TAMAR
|
JH-01-019-014-004/1242 (PARASI)
|
3401019000NRG22120820221265403
|
15/04/2023
|
KALICHARAN MAHTO
|
3401019WL0132150
|
KALICHARAN MAHTO
|
00354
|
PUNB0284400
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1478867041
|
|
KALICHARAN MAHTO
|
()
|
42
|
TAMAR
|
JH-01-019-014-004/1265 (PARASI)
|
3401019000NRG22120820221265407
|
15/04/2023
|
Mutukmani Devi
|
3401019WL0132150
|
Mutukmani Devi
|
00354
|
PUNB0284400
|
225
|
225
|
Processed
|
13/05/2023
|
|
1478867044
|
|
Mutukmani Devi
|
()
|
43
|
TAMAR
|
JH-01-019-014-004/1265 (PARASI)
|
3401019000NRG22120820221265408
|
15/04/2023
|
Mutukmani Devi
|
3401019WL0132150
|
Mutukmani Devi
|
00354
|
PUNB0284400
|
450
|
450
|
Processed
|
13/05/2023
|
|
1478867045
|
|
Mutukmani Devi
|
()
|
44
|
TAMAR
|
JH-01-019-014-004/1265 (PARASI)
|
3401019000NRG22120820221265409
|
15/04/2023
|
Mutukmani Devi
|
3401019WL0132150
|
Mutukmani Devi
|
00354
|
PUNB0284400
|
225
|
225
|
Processed
|
13/05/2023
|
|
1478867046
|
|
Mutukmani Devi
|
()
|
45
|
TAMAR
|
JH-01-019-014-004/19 (PARASI)
|
3401019000NRG22120820221265410
|
15/04/2023
|
SAMAR LOHRA
|
3401019WL0132150
|
SAMAR LOHRA
|
00354
|
PUNB0284400
|
594
|
594
|
Processed
|
13/05/2023
|
|
1478867036
|
|
SAMAR LOHRA
|
()
|
46
|
TAMAR
|
JH-01-019-014-004/19 (PARASI)
|
3401019000NRG22120820221265411
|
15/04/2023
|
SAMAR LOHRA
|
3401019WL0132150
|
SAMAR LOHRA
|
00354
|
PUNB0284400
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1478867034
|
|
SAMAR LOHRA
|
()
|
47
|
TAMAR
|
JH-01-019-014-004/19 (PARASI)
|
3401019000NRG22120820221265412
|
15/04/2023
|
SAMAR LOHRA
|
3401019WL0132150
|
SAMAR LOHRA
|
00354
|
PUNB0284400
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1478867035
|
|
SAMAR LOHRA
|
()
|
48
|
TAMAR
|
JH-01-019-014-004/19 (PARASI)
|
3401019000NRG22120820221265413
|
15/04/2023
|
SAMAR LOHRA
|
3401019WL0132150
|
SAMAR LOHRA
|
00354
|
PUNB0284400
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1478867033
|
|
SAMAR LOHRA
|
()
|
49
|
TAMAR
|
JH-01-019-014-004/50 (PARASI)
|
3401019000NRG22120820221265415
|
15/04/2023
|
SIRO DEVI
|
3401019WL0132150
|
SIRO DEVI
|
00354
|
PUNB0284400
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1478867011
|
|
SIRO DEVI
|
()
|
50
|
TAMAR
|
JH-01-019-014-004/50 (PARASI)
|
3401019000NRG22120820221265416
|
15/04/2023
|
SIRO DEVI
|
3401019WL0132150
|
SIRO DEVI
|
00354
|
PUNB0284400
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1478867009
|
|
SIRO DEVI
|
()
|
51
|
TAMAR
|
JH-01-019-014-004/50 (PARASI)
|
3401019000NRG22120820221265417
|
15/04/2023
|
SIRO DEVI
|
3401019WL0132150
|
SIRO DEVI
|
00354
|
PUNB0284400
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1478867010
|
|
SIRO DEVI
|
()
|
52
|
TAMAR
|
JH-01-019-014-004/50 (PARASI)
|
3401019000NRG22120820221265418
|
15/04/2023
|
SIRO DEVI
|
3401019WL0132150
|
SIRO DEVI
|
00354
|
PUNB0284400
|
594
|
594
|
Processed
|
13/05/2023
|
|
1478867008
|
|
SIRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58032
|
58032
|
|
|
|
|
|
|
|
53
|
TAMAR
|
JH-01-019-014-004/1187 (PARASI)
|
3401019000NRG22120820221265397
|
15/04/2023
|
DEVID KUMAR SANDIL
|
3401019WL0132150
|
DEVID KUMAR SANDIL
|
00415
|
SBIN0006313
|
450
|
450
|
Processed
|
12/05/2023
|
|
1478867019
|
|
MR DEVID KUMAR SANDIL
|
()
|
54
|
TAMAR
|
JH-01-019-014-004/216 (PARASI)
|
3401019000NRG22120820221265414
|
15/04/2023
|
Lepa Munda
|
3401019WL0132150
|
Lepa Munda
|
00415
|
SBIN0006313
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1478867020
|
|
MR LEPA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64593
|
64593
|
|
|
|
|
|
|
|