|
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-01-019-012-007/280
(MANKIDIH)
|
3401019000NRG24Z291020231302625
|
04/11/2023
|
LAXMINARAYAN MUNDA
|
3401019WL076898
|
LAXMINARAYAN MUNDA
|
00415
|
SBIN0004501
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
LAXMI NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-001/71
(MANKIDIH)
|
3401019000NRG24Z281020231294783
|
04/11/2023
|
BUDHU MUNDA
|
3401019WL076525
|
BUDHU MUNDA
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BUDHRAM MUNDA SO MARKI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-012-003/69
(MANKIDIH)
|
3401019000NRG24Z291020231302621
|
04/11/2023
|
DOMNI DEVI
|
3401019WL076898
|
DOMNI DEVI
|
00468
|
UBIN0536229
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
DOMNI DEVI W/O GHASIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-012-003/72
(MANKIDIH)
|
3401019000NRG24Z291020231302622
|
04/11/2023
|
Pradhan Munda
|
3401019WL076898
|
Pradhan Munda
|
00468
|
UBIN0536229
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Pradhan Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
TAMAR
|
JH-01-019-012-004/126
(MANKIDIH)
|
3401019000NRG24Z281020231300713
|
04/11/2023
|
LAKHINDRA MUNDA
|
3401019WL076799
|
LAKHINDRA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
LAKHINDRA MUNDA S/O CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-012-004/128
(MANKIDIH)
|
3401019000NRG24Z281020231300714
|
04/11/2023
|
CHARAN SINGH MUNDA
|
3401019WL076799
|
CHARAN SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
CHARAN SINGH MUNDA S/O LATE LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-012-005/41
(MANKIDIH)
|
3401019000NRG24Z291020231302623
|
04/11/2023
|
MAKA MUNDA
|
3401019WL076898
|
MAKA MUNDA
|
00468
|
UBIN0536229
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-005/431
(MANKIDIH)
|
3401019000NRG24Z281020231294784
|
04/11/2023
|
SANIKA MUNDA
|
3401019WL076525
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SANIKA MUNDA SO SITARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/96
(MANKIDIH)
|
3401019000NRG24Z281020231294785
|
04/11/2023
|
LAJAR MUNDA
|
3401019WL076525
|
LAJAR MUNDA
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
LAJAR MUNDA S/O JOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-007/111
(MANKIDIH)
|
3401019000NRG24Z291020231302624
|
04/11/2023
|
BUDHU PURAN
|
3401019WL076898
|
BUDHU PURAN
|
00468
|
UBIN0536229
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BUDHU PURAN S/O JHARIYA PURAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-007/391
(MANKIDIH)
|
3401019000NRG24Z291020231302626
|
04/11/2023
|
VISHWANATH MUNDA
|
3401019WL076898
|
VISHWANATH MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-012-008/928
(MANKIDIH)
|
3401019000NRG24Z281020231294786
|
04/11/2023
|
SUKRU DEVI
|
3401019WL076525
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SUKRU DEVI WO CHUKUI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
3051
|
|
|
|
|
|
|
|