|
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-01-019-016-004/326
(PUNDIDIRI)
|
3401019000NRG24Z120620230430643
|
14/06/2023
|
DINESH SINGH MUNDA
|
3401019WL023564
|
DINESH SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
DINESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-016-004/65
(PUNDIDIRI)
|
3401019000NRG24Z130620230444449
|
14/06/2023
|
BIDUR PRAMANIK
|
3401019WL024415
|
BIDUR PRAMANIK
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538810
|
|
BIDUR PRAMANIK S/O LATE RADHAKRISHNA PRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-004/180
(PUNDIDIRI)
|
3401019000NRG24Z130620230444439
|
14/06/2023
|
PURNI DEVI
|
3401019WL024415
|
PURNI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-016-004/253
(PUNDIDIRI)
|
3401019000NRG24Z130620230444443
|
14/06/2023
|
GURUWARI DEVI
|
3401019WL024415
|
GURUWARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-016-004/326
(PUNDIDIRI)
|
3401019000NRG24Z120620230430645
|
14/06/2023
|
Sinod Singh Munda
|
3401019WL023564
|
Sinod Singh Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SINOD SINGH MUNDA SO DINESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-016-004/583
(PUNDIDIRI)
|
3401019000NRG24Z130620230444448
|
14/06/2023
|
Shanti Devi
|
3401019WL024415
|
Shanti Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-016-004/896
(PUNDIDIRI)
|
3401019000NRG24Z130620230444453
|
14/06/2023
|
KHUSHBATI KUMARI
|
3401019WL024415
|
KHUSHBATI KUMARI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538810
|
|
KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-016-004/100
(PUNDIDIRI)
|
3401019000NRG24Z130620230444438
|
14/06/2023
|
REBTI DEVI
|
3401019WL024415
|
REBTI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538810
|
|
REWATI DEVI W/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/252
(PUNDIDIRI)
|
3401019000NRG24Z130620230444441
|
14/06/2023
|
KHETROMOHAN MUNDA
|
3401019WL024415
|
KHETROMOHAN MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538810
|
|
KHETROMOHAN MUNDA S/O SUKHRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/252
(PUNDIDIRI)
|
3401019000NRG24Z130620230444442
|
14/06/2023
|
PANCHAMI DEVI
|
3401019WL024415
|
PANCHAMI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538810
|
|
PANCHAMI DEVI W/O KHETRAMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-016-004/326
(PUNDIDIRI)
|
3401019000NRG24Z120620230430644
|
14/06/2023
|
KUNIKA DEVI
|
3401019WL023564
|
KUNIKA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
KANIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMAR
|
JH-01-019-016-004/327
(PUNDIDIRI)
|
3401019000NRG24Z120620230430646
|
14/06/2023
|
SUKRMANI DEVI
|
3401019WL023564
|
SUKRMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SUKARMANI DEVI W/O GOPAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-016-004/343
(PUNDIDIRI)
|
3401019000NRG24Z130620230444444
|
14/06/2023
|
SATYANARAYAN MUNDA
|
3401019WL024415
|
SATYANARAYAN MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Satya Narayan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24Z130620230444446
|
14/06/2023
|
BEBI DEVI
|
3401019WL024415
|
BEBI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538810
|
|
BEBI DEVI W/O BRAHMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24Z130620230444445
|
14/06/2023
|
BRAMHADEV THAKUR
|
3401019WL024415
|
BRAMHADEV THAKUR
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538810
|
|
BRAMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-016-004/507
(PUNDIDIRI)
|
3401019000NRG24Z130620230444447
|
14/06/2023
|
KALAVATI DEVI
|
3401019WL024415
|
KALAVATI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538810
|
|
KALAWATI DEVI W/O ASHVANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-016-004/593
(PUNDIDIRI)
|
3401019000NRG24Z130620230444397
|
14/06/2023
|
SURVALA DEVI
|
3401019WL024407
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-016-004/594
(PUNDIDIRI)
|
3401019000NRG24Z130620230444398
|
14/06/2023
|
VIMLA DEVI
|
3401019WL024407
|
VIMLA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
VIMLA DEVI W/O BALRAM PRAMANIKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-016-004/65
(PUNDIDIRI)
|
3401019000NRG24Z130620230444450
|
14/06/2023
|
MUNITA DEVI
|
3401019WL024415
|
MUNITA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SUNITA DEVI W/O VIDUR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-016-004/699
(PUNDIDIRI)
|
3401019000NRG24Z120620230430795
|
14/06/2023
|
DURGAMANI DEVI
|
3401019WL023571
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TAMAR
|
JH-01-019-016-004/813
(PUNDIDIRI)
|
3401019000NRG24Z130620230444451
|
14/06/2023
|
RINA DEVI
|
3401019WL024415
|
RINA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538810
|
|
RINA DEVI WO KEDARNATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24Z130620230444399
|
14/06/2023
|
HARI PARSAD PRAMANIK
|
3401019WL024407
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-016-004/878
(PUNDIDIRI)
|
3401019000NRG24Z130620230444452
|
14/06/2023
|
CHANAKYA KUMAR GAUTAM
|
3401019WL024415
|
CHANAKYA KUMAR GAUTAM
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538810
|
|
CHANAKYA KUMAR GAUTAM S/O KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-016-005/39
(PUNDIDIRI)
|
3401019000NRG24Z120620230430796
|
14/06/2023
|
BANGALI MUNDA
|
3401019WL023571
|
BANGALI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
BANGALI SINGH MUNDA SO BRAJMOHAN SINGH M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
25
|
TAMAR
|
JH-01-019-016-004/325
(PUNDIDIRI)
|
3401019000NRG24Z130620230444396
|
14/06/2023
|
DHANILAL KANSERA
|
3401019WL024407
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|