|
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-01-019-012-007/932
(MANKIDIH)
|
3401019000NRG24081120231344560
|
10/11/2023
|
Mahipati Munda
|
3401019WL079737
|
Mahipati Munda
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991533482
|
|
MAHIPATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-007/920
(MANKIDIH)
|
3401019000NRG24061120231337689
|
10/11/2023
|
Purni Devi
|
3401019WL079257
|
Purni Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991533459
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-012-007/280
(MANKIDIH)
|
3401019000NRG24081120231344552
|
10/11/2023
|
LAXMINARAYAN MUNDA
|
3401019WL079737
|
LAXMINARAYAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533460
|
|
LAXMI NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-012-007/383
(MANKIDIH)
|
3401019000NRG24061120231337685
|
10/11/2023
|
DEVI CHARAN SWANSI
|
3401019WL079257
|
DEVI CHARAN SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533461
|
|
DEVICHARAN SWANSI S/O NIMUI SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-012-001/71
(MANKIDIH)
|
3401019000NRG24061120231337663
|
10/11/2023
|
BUDHU MUNDA
|
3401019WL079255
|
BUDHU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533469
|
|
BUDHRAM MUNDA SO MARKI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-012-005/431
(MANKIDIH)
|
3401019000NRG24061120231337664
|
10/11/2023
|
SANIKA MUNDA
|
3401019WL079255
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533467
|
|
SANIKA MUNDA SO SITARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-012-005/96
(MANKIDIH)
|
3401019000NRG24061120231337665
|
10/11/2023
|
LAJAR MUNDA
|
3401019WL079255
|
LAJAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533472
|
|
LAJAR MUNDA S/O JOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-007/103
(MANKIDIH)
|
3401019000NRG24061120231337681
|
10/11/2023
|
DHONO PATER
|
3401019WL079257
|
DHONO PATER
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533466
|
|
DHONO PATAR S/O BOLAI PATAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-007/105
(MANKIDIH)
|
3401019000NRG24081120231344547
|
10/11/2023
|
PURN MUNDA
|
3401019WL079737
|
PURN MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991533471
|
|
PURN MUNDA S/O CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-007/111
(MANKIDIH)
|
3401019000NRG24081120231344548
|
10/11/2023
|
BUDHU PURAN
|
3401019WL079737
|
BUDHU PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533462
|
|
BUDHU PURAN S/O JHARIYA PURAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-007/227
(MANKIDIH)
|
3401019000NRG24061120231337682
|
10/11/2023
|
SURESH CHANDRA SINGH MUNDA
|
3401019WL079257
|
SURESH CHANDRA SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533480
|
|
SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-012-007/242
(MANKIDIH)
|
3401019000NRG24061120231337683
|
10/11/2023
|
SIDAM PURAN
|
3401019WL079257
|
SIDAM PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533464
|
|
SIDAM PURAN S/O MAHESH PURAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-007/251
(MANKIDIH)
|
3401019000NRG24081120231344550
|
10/11/2023
|
SUBHADRA DEVI
|
3401019WL079737
|
SUBHADRA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991533479
|
|
SUBHADRA DEVI WO JAY PRAKASH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-007/276
(MANKIDIH)
|
3401019000NRG24081120231344551
|
10/11/2023
|
RAJENDRA MUNDA
|
3401019WL079737
|
RAJENDRA MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991533473
|
|
RAJENDRA MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-007/297
(MANKIDIH)
|
3401019000NRG24061120231337684
|
10/11/2023
|
ARTI DEVI
|
3401019WL079257
|
ARTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533475
|
|
ARTI DEVI W/O GURUWA PATAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-007/297
(MANKIDIH)
|
3401019000NRG24081120231344553
|
10/11/2023
|
GURUWA PATER
|
3401019WL079737
|
GURUWA PATER
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991533470
|
|
GURUWA PATAR S/O MAHASINGH PATAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-007/347
(MANKIDIH)
|
3401019000NRG24081120231344554
|
10/11/2023
|
Shankar Machuwa
|
3401019WL079737
|
Shankar Machuwa
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991533478
|
|
SHANKAR MACHUWA SO PHEKLA MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-007/393
(MANKIDIH)
|
3401019000NRG24081120231344556
|
10/11/2023
|
GHASIRAM MUNDA
|
3401019WL079737
|
GHASIRAM MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991533476
|
|
GHASIRAM MUNDA S/O DEVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-007/895
(MANKIDIH)
|
3401019000NRG24061120231337686
|
10/11/2023
|
BUDHRAM PATAR
|
3401019WL079257
|
BUDHRAM PATAR
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533465
|
|
BUDHRAM PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TAMAR
|
JH-01-019-012-007/895
(MANKIDIH)
|
3401019000NRG24061120231337687
|
10/11/2023
|
PANCHAMI DEVI
|
3401019WL079257
|
PANCHAMI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533474
|
|
PANCHAMI DEVI W/O BUDHRAM PATAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-007/920
(MANKIDIH)
|
3401019000NRG24061120231337688
|
10/11/2023
|
RAM SINGH PATAR MUNDA
|
3401019WL079257
|
RAM SINGH PATAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8991533463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TAMAR
|
JH-01-019-012-007/930
(MANKIDIH)
|
3401019000NRG24081120231344559
|
10/11/2023
|
Sambat Swansi
|
3401019WL079737
|
Sambat Swansi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991533481
|
|
SAMBAT SWANSI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-012-008/194
(MANKIDIH)
|
3401019000NRG24061120231337666
|
10/11/2023
|
BACHHO MUNDA
|
3401019WL079255
|
BACHHO MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533468
|
|
BACHO MUNDA S/O KAJURU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-012-008/928
(MANKIDIH)
|
3401019000NRG24061120231337667
|
10/11/2023
|
SUKRU DEVI
|
3401019WL079255
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533477
|
|
SUKRU DEVI WO CHUKUI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|