|
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-01-019-008-005/22
(KUNDLA)
|
3401019000NRG24300920231158123
|
05/10/2023
|
Sonatan Munda
|
3401019WL068042
|
Sonatan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220049
|
|
SONATAN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-016-002/64
(PUNDIDIRI)
|
3401019000NRG24300920231158132
|
05/10/2023
|
SUJIT MUNDA
|
3401019WL068042
|
SUJIT MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366220028
|
|
Sujit Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
TAMAR
|
JH-01-019-016-004/299
(PUNDIDIRI)
|
3401019000NRG24300920231158170
|
05/10/2023
|
BALRAM PRAMANIK
|
3401019WL068044
|
BALRAM PRAMANIK
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220031
|
|
BALRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-016-004/437
(PUNDIDIRI)
|
3401019000NRG24300920231158136
|
05/10/2023
|
BIKRAM PRAMANIK
|
3401019WL068042
|
BIKRAM PRAMANIK
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220029
|
|
BIKRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-016-004/622
(PUNDIDIRI)
|
3401019000NRG24041020231177826
|
05/10/2023
|
SUNIL PRAMANIK
|
3401019WL069312
|
SUNIL PRAMANIK
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220030
|
|
SUNIL PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-016-001/131
(PUNDIDIRI)
|
3401019000NRG24041020231177859
|
05/10/2023
|
Jeralo Devi
|
3401019WL069315
|
Jeralo Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366220014
|
|
JERALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-016-001/15
(PUNDIDIRI)
|
3401019000NRG24300920231158124
|
05/10/2023
|
SOMA MUNDA
|
3401019WL068042
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220053
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-016-001/56
(PUNDIDIRI)
|
3401019000NRG24300920231158125
|
05/10/2023
|
SURENDAR HAJAM
|
3401019WL068042
|
SURENDAR HAJAM
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220015
|
|
SURENDRA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-016-001/59
(PUNDIDIRI)
|
3401019000NRG24300920231158126
|
05/10/2023
|
HARIKANT MUNDA
|
3401019WL068042
|
HARIKANT MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220013
|
|
HARI KANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-016-001/65
(PUNDIDIRI)
|
3401019000NRG24300920231158127
|
05/10/2023
|
SANTONU SWANSI
|
3401019WL068042
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220046
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-016-002/501
(PUNDIDIRI)
|
3401019000NRG24290920231145155
|
05/10/2023
|
Sohan Singh Munda
|
3401019WL067321
|
Sohan Singh Munda
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366220047
|
|
SOHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-016-003/44
(PUNDIDIRI)
|
3401019000NRG24300920231158166
|
05/10/2023
|
NIRJALA DEVI
|
3401019WL068044
|
NIRJALA DEVI
|
00354
|
PUNB0284400
|
1596
|
1596
|
Rejected
|
10/11/2023
|
|
7366220048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TAMAR
|
JH-01-019-016-004/263
(PUNDIDIRI)
|
3401019000NRG24300920231158168
|
05/10/2023
|
Chutu Singh Munda
|
3401019WL068044
|
Chutu Singh Munda
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366220018
|
|
CHUTU SINGH MUNDA S/O DURGA CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-016-004/263
(PUNDIDIRI)
|
3401019000NRG24031020231166307
|
05/10/2023
|
Chutu Singh Munda
|
3401019WL068503
|
Chutu Singh Munda
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366220017
|
|
CHUTU SINGH MUNDA S/O DURGA CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-016-004/269
(PUNDIDIRI)
|
3401019000NRG24031020231166308
|
05/10/2023
|
Pavita Devi
|
3401019WL068503
|
Pavita Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366220010
|
|
PAVITA DEVI W/O SHIVSHANKAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-016-004/269
(PUNDIDIRI)
|
3401019000NRG24300920231158169
|
05/10/2023
|
Pavita Devi
|
3401019WL068044
|
Pavita Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366220016
|
|
PAVITA DEVI W/O SHIVSHANKAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-016-004/56
(PUNDIDIRI)
|
3401019000NRG24300920231158172
|
05/10/2023
|
SANGEETA KUMARI
|
3401019WL068044
|
SANGEETA KUMARI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366220043
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24300920231158137
|
05/10/2023
|
LALMANI DEVI
|
3401019WL068042
|
LALMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220011
|
|
LALMANI DEVI WO NAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-016-004/896
(PUNDIDIRI)
|
3401019000NRG24300920231158138
|
05/10/2023
|
KHUSHBATI KUMARI
|
3401019WL068042
|
KHUSHBATI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220044
|
|
KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-016-004/921
(PUNDIDIRI)
|
3401019000NRG24041020231177828
|
05/10/2023
|
NAMITA KUMARI
|
3401019WL069312
|
NAMITA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220012
|
|
NAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-016-004/922
(PUNDIDIRI)
|
3401019000NRG24041020231177829
|
05/10/2023
|
SHYAM CHAND MUNDA
|
3401019WL069312
|
SHYAM CHAND MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220045
|
|
SHYAM CHAND MUNDA S/O LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-016-001/107
(PUNDIDIRI)
|
3401019000NRG24041020231177856
|
05/10/2023
|
DULARI DEVI
|
3401019WL069315
|
DULARI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366220036
|
|
DULARI DEVI W/O HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-016-001/107
(PUNDIDIRI)
|
3401019000NRG24041020231177855
|
05/10/2023
|
HARI MUNDA
|
3401019WL069315
|
HARI MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366220037
|
|
HARI MUNDA S/O LOHARON MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-016-001/129
(PUNDIDIRI)
|
3401019000NRG24041020231177857
|
05/10/2023
|
SULO DEVI
|
3401019WL069315
|
SULO DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366220035
|
|
SULO DEVI W/O RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-016-001/130
(PUNDIDIRI)
|
3401019000NRG24041020231177858
|
05/10/2023
|
Malti Devi
|
3401019WL069315
|
Malti Devi
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366220019
|
|
MALTI DEVI WO SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-016-001/593
(PUNDIDIRI)
|
3401019000NRG24041020231177860
|
05/10/2023
|
JALAKALI DEVI
|
3401019WL069315
|
JALAKALI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366220022
|
|
JALAKALI DEVI W/O PADIOCHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-016-002/139
(PUNDIDIRI)
|
3401019000NRG24300920231158128
|
05/10/2023
|
ARJUN SINGH MUNDA
|
3401019WL068042
|
ARJUN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220052
|
|
ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-016-002/255
(PUNDIDIRI)
|
3401019000NRG24300920231158130
|
05/10/2023
|
AJIT SINGH MUNDA
|
3401019WL068042
|
AJIT SINGH MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366220021
|
|
AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-016-002/255
(PUNDIDIRI)
|
3401019000NRG24300920231158129
|
05/10/2023
|
ANITA DEVI
|
3401019WL068042
|
ANITA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366220024
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-016-002/69
(PUNDIDIRI)
|
3401019000NRG24300920231158133
|
05/10/2023
|
MUGALI DEVI
|
3401019WL068042
|
MUGALI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366220020
|
|
MUGALI DEVI W/O SHIVACHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-016-004/263
(PUNDIDIRI)
|
3401019000NRG24031020231166306
|
05/10/2023
|
Sabita Devi
|
3401019WL068503
|
Sabita Devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366220026
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-016-004/263
(PUNDIDIRI)
|
3401019000NRG24300920231158167
|
05/10/2023
|
Sabita Devi
|
3401019WL068044
|
Sabita Devi
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366220027
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24300920231158134
|
05/10/2023
|
SANOJ MUNDA
|
3401019WL068042
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220051
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24300920231158135
|
05/10/2023
|
RAMNI DEVI
|
3401019WL068042
|
RAMNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220050
|
|
RAMNI DEVI W/O SURESH SWANSI
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24041020231177823
|
05/10/2023
|
BEBI DEVI
|
3401019WL069312
|
BEBI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366220023
|
|
BEBI DEVI W/O BRAHMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-016-004/411
(PUNDIDIRI)
|
3401019000NRG24290920231145156
|
05/10/2023
|
LAXMI KANT MUNDA
|
3401019WL067321
|
LAXMI KANT MUNDA
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366220040
|
|
LAXMIKANT MUNDA S/O HARTAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-016-004/499
(PUNDIDIRI)
|
3401019000NRG24041020231177824
|
05/10/2023
|
Amit Kumar Pramanik
|
3401019WL069312
|
Amit Kumar Pramanik
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220041
|
|
AMIT KUMAR PRAMANIK S/O NAGENDRA PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-016-004/499
(PUNDIDIRI)
|
3401019000NRG24041020231177825
|
05/10/2023
|
Lalita devi
|
3401019WL069312
|
Lalita devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220025
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
TAMAR
|
JH-01-019-016-004/507
(PUNDIDIRI)
|
3401019000NRG24300920231158171
|
05/10/2023
|
KALAVATI DEVI
|
3401019WL068044
|
KALAVATI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366220034
|
|
KALAWATI DEVI W/O ASHVANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-016-004/593
(PUNDIDIRI)
|
3401019000NRG24300920231158173
|
05/10/2023
|
SURVALA DEVI
|
3401019WL068044
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366220042
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-016-004/594
(PUNDIDIRI)
|
3401019000NRG24300920231158174
|
05/10/2023
|
VIMLA DEVI
|
3401019WL068044
|
VIMLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220032
|
|
VIMLA DEVI W/O BALRAM PRAMANIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-016-004/599
(PUNDIDIRI)
|
3401019000NRG24300920231158176
|
05/10/2023
|
LATIKA DEVI
|
3401019WL068044
|
LATIKA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366220033
|
|
LATIKA DEVI W/O NIPENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-016-004/599
(PUNDIDIRI)
|
3401019000NRG24300920231158175
|
05/10/2023
|
NIPENDRA NATH PRAMANIK
|
3401019WL068044
|
NIPENDRA NATH PRAMANIK
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366220038
|
|
NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-016-004/624
(PUNDIDIRI)
|
3401019000NRG24041020231177827
|
05/10/2023
|
SHRIPAD PRAMNIK
|
3401019WL069312
|
SHRIPAD PRAMNIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366220039
|
|
SHREEPAD PRAMANIK SO LT MATNU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|