|
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-01-019-010-001/322
(LUNGTU)
|
3401019000NRG24190720230719773
|
20/07/2023
|
SUMITRA DEVI
|
3401019WL039644
|
SUMITRA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962871769
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-010-002/731
(LUNGTU)
|
3401019000NRG24180720230715353
|
20/07/2023
|
YASRAJ MUNDA
|
3401019WL039388
|
YASRAJ MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962871766
|
|
YASHRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-002/758
(LUNGTU)
|
3401019000NRG24190720230718213
|
20/07/2023
|
Dhananjay munda
|
3401019WL039559
|
Dhananjay munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962871770
|
|
DHANANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-010-004/218
(LUNGTU)
|
3401019000NRG24180720230715325
|
20/07/2023
|
Naresh chandra mahto
|
3401019WL039387
|
Naresh chandra mahto
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962871767
|
|
NARESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-010-002/1369
(LUNGTU)
|
3401019000NRG24180720230715351
|
20/07/2023
|
Jirwanti Kumari
|
3401019WL039388
|
Jirwanti Kumari
|
00048
|
BKID0005904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962871768
|
|
JIRWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-010-002/1237
(LUNGTU)
|
3401019000NRG24180720230715310
|
20/07/2023
|
Lowo Devi
|
3401019WL039387
|
Lowo Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962871758
|
|
LOWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/1261
(LUNGTU)
|
3401019000NRG24180720230715311
|
20/07/2023
|
Moti Devi
|
3401019WL039387
|
Moti Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962871759
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24180720230715312
|
20/07/2023
|
Nuni Bala Devi
|
3401019WL039387
|
Nuni Bala Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962871756
|
|
NUNI BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/356
(LUNGTU)
|
3401019000NRG24180720230715314
|
20/07/2023
|
BALAI LOHRA
|
3401019WL039387
|
BALAI LOHRA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962871775
|
|
VALAICHANDRA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/356
(LUNGTU)
|
3401019000NRG24180720230715315
|
20/07/2023
|
Sirkadihi Devi
|
3401019WL039387
|
Sirkadihi Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962871757
|
|
SIRKADIH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-002/375
(LUNGTU)
|
3401019000NRG24180720230715316
|
20/07/2023
|
REDA DEVI
|
3401019WL039387
|
REDA DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962871761
|
|
REDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-002/379
(LUNGTU)
|
3401019000NRG24180720230715352
|
20/07/2023
|
CHINTA DEVI
|
3401019WL039388
|
CHINTA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
29/07/2023
|
|
3962871762
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMAR
|
JH-01-019-010-002/427
(LUNGTU)
|
3401019000NRG24180720230715317
|
20/07/2023
|
ROIDASH MUNDA
|
3401019WL039387
|
ROIDASH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962871751
|
|
RAIDAS MUNDA SO BALAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-010-002/679
(LUNGTU)
|
3401019000NRG24180720230715318
|
20/07/2023
|
Mangala Devi
|
3401019WL039387
|
Mangala Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962871749
|
|
MANGALA DEVI WO SUKHLAL PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-010-002/692
(LUNGTU)
|
3401019000NRG24180720230715319
|
20/07/2023
|
SAMBAT MUNDA
|
3401019WL039387
|
SAMBAT MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962871750
|
|
SAMBAT MUNDA SO SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-010-002/705
(LUNGTU)
|
3401019000NRG24180720230715320
|
20/07/2023
|
SEFALI DEVI
|
3401019WL039387
|
SEFALI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962871745
|
|
SEFALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-010-002/858
(LUNGTU)
|
3401019000NRG24180720230715321
|
20/07/2023
|
KANTO PURAN
|
3401019WL039387
|
KANTO PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962871744
|
|
KANTO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-010-002/908
(LUNGTU)
|
3401019000NRG24180720230715356
|
20/07/2023
|
KUNJO DEVI
|
3401019WL039388
|
KUNJO DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962871753
|
|
KUNJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-010-002/908
(LUNGTU)
|
3401019000NRG24180720230715355
|
20/07/2023
|
MOTILAL MAHTO
|
3401019WL039388
|
MOTILAL MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962871774
|
|
MOTILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-010-002/939
(LUNGTU)
|
3401019000NRG24180720230715322
|
20/07/2023
|
SOMA SINGH MUNDA
|
3401019WL039387
|
SOMA SINGH MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962871748
|
|
SOMA SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
TAMAR
|
JH-01-019-010-002/941
(LUNGTU)
|
3401019000NRG24180720230715323
|
20/07/2023
|
SANTOSH PURAN
|
3401019WL039387
|
SANTOSH PURAN
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962871772
|
|
SANTOSH PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-010-002/948
(LUNGTU)
|
3401019000NRG24180720230715324
|
20/07/2023
|
SARSWATI DEVI
|
3401019WL039387
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962871760
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-010-002/987
(LUNGTU)
|
3401019000NRG24180720230715358
|
20/07/2023
|
manjori devi
|
3401019WL039388
|
manjori devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962871755
|
|
MANJORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-010-004/218
(LUNGTU)
|
3401019000NRG24180720230715326
|
20/07/2023
|
Gita Devi
|
3401019WL039387
|
Gita Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962871746
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-010-004/48
(LUNGTU)
|
3401019000NRG24180720230715327
|
20/07/2023
|
DILIP KUMAR MAHTO
|
3401019WL039387
|
DILIP KUMAR MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962871754
|
|
DILIP KUMAR MAHTO SO SHIVNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-010-004/49
(LUNGTU)
|
3401019000NRG24190720230719775
|
20/07/2023
|
GIRIBALA DEVI
|
3401019WL039644
|
GIRIBALA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962871771
|
|
GIRIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-010-004/49
(LUNGTU)
|
3401019000NRG24190720230719774
|
20/07/2023
|
RAJESH LOHRA
|
3401019WL039644
|
RAJESH LOHRA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962871773
|
|
MR RAJESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-010-005/154
(LUNGTU)
|
3401019000NRG24190720230718214
|
20/07/2023
|
LUKIN MUNDA
|
3401019WL039559
|
LUKIN MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962871752
|
|
LUKIN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-012-008/20
(MANKIDIH)
|
3401019000NRG24180720230715329
|
20/07/2023
|
Shambhu Munda
|
3401019WL039387
|
Shambhu Munda
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962871747
|
|
SHAMBHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
30
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24180720230715313
|
20/07/2023
|
Jitu Lohra
|
3401019WL039387
|
Jitu Lohra
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962871764
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-010-004/48
(LUNGTU)
|
3401019000NRG24180720230715328
|
20/07/2023
|
Mira Kumari
|
3401019WL039387
|
Mira Kumari
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962871763
|
|
MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-010-005/154
(LUNGTU)
|
3401019000NRG24190720230718215
|
20/07/2023
|
MUCHIRAM MUNDA
|
3401019WL039559
|
MUCHIRAM MUNDA
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962871765
|
|
MUCHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|