|
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-01-019-012-005/938
(MANKIDIH)
|
3401019000NRG24030820230833004
|
04/08/2023
|
BARI DEVI
|
3401019WL046731
|
BARI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774622929
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-001/6
(MANKIDIH)
|
3401019000NRG24030820230833020
|
04/08/2023
|
FAGU MUNDA
|
3401019WL046732
|
FAGU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774622934
|
|
FAGU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-002/37
(MANKIDIH)
|
3401019000NRG24030820230833000
|
04/08/2023
|
MATHURA MUNDA
|
3401019WL046731
|
MATHURA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774622933
|
|
MATHURA MUNDA S/O JIWAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-012-004/89
(MANKIDIH)
|
3401019000NRG24030820230833021
|
04/08/2023
|
KANDRU MUNDA
|
3401019WL046732
|
KANDRU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774622935
|
|
KANDRU MUNDA S/O LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-012-005/138
(MANKIDIH)
|
3401019000NRG24030820230833001
|
04/08/2023
|
GURUWA MUNDA
|
3401019WL046731
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774622940
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-012-005/424
(MANKIDIH)
|
3401019000NRG24030820230833002
|
04/08/2023
|
GURUWA MUNDA
|
3401019WL046731
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774622939
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-012-005/427
(MANKIDIH)
|
3401019000NRG24030820230833022
|
04/08/2023
|
RUGU MUNDA
|
3401019WL046732
|
RUGU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774622938
|
|
RUGU MUNDA SO BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-007/162
(MANKIDIH)
|
3401019000NRG24030820230833005
|
04/08/2023
|
ISHWAR MUNDA
|
3401019WL046731
|
ISHWAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774622936
|
|
ISHWAR MUNDA S/O MAYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-007/162
(MANKIDIH)
|
3401019000NRG24030820230833006
|
04/08/2023
|
YAMUNA DEVI
|
3401019WL046731
|
YAMUNA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774622930
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-012-007/98
(MANKIDIH)
|
3401019000NRG24030820230833008
|
04/08/2023
|
LALMOHANSINGH MUNDA.
|
3401019WL046731
|
LALMOHANSINGH MUNDA.
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774622941
|
|
MASTER LALMOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-012-007/98
(MANKIDIH)
|
3401019000NRG24030820230833007
|
04/08/2023
|
MUNI KUMARI
|
3401019WL046731
|
MUNI KUMARI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774622931
|
|
MUNEE KUMARI D/O SHIVNATH PAHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-008/893
(MANKIDIH)
|
3401019000NRG24030820230833023
|
04/08/2023
|
SOMA MUNDA
|
3401019WL046732
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774622942
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-008/922
(MANKIDIH)
|
3401019000NRG24030820230833009
|
04/08/2023
|
SANIKA MUNDA
|
3401019WL046731
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774622932
|
|
SANIKA MUNDA S/O SINGRAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-008/933
(MANKIDIH)
|
3401019000NRG24030820230833024
|
04/08/2023
|
LODHRO MUNDA
|
3401019WL046732
|
LODHRO MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774622937
|
|
LODHRO MUNDA SO DASKAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|