|
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-01-019-012-005/935
(MANKIDIH)
|
3401019000NRG24150920231071555
|
17/09/2023
|
Chambra munda
|
3401019WL062718
|
Chambra munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156014
|
|
CHAMBARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-005/936
(MANKIDIH)
|
3401019000NRG24150920231071556
|
17/09/2023
|
SADO MUNDA
|
3401019WL062718
|
SADO MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156016
|
|
SADO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/938
(MANKIDIH)
|
3401019000NRG24150920231071558
|
17/09/2023
|
BARI DEVI
|
3401019WL062718
|
BARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156015
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-005/939
(MANKIDIH)
|
3401019000NRG24150920231071559
|
17/09/2023
|
MINI MUNDA
|
3401019WL062718
|
MINI MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156019
|
|
MINI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-005/940
(MANKIDIH)
|
3401019000NRG24150920231071560
|
17/09/2023
|
PANDU MUNDA
|
3401019WL062718
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156018
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-005/942
(MANKIDIH)
|
3401019000NRG24150920231071561
|
17/09/2023
|
PARAI DEVI
|
3401019WL062718
|
PARAI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156017
|
|
PARAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-012-005/10
(MANKIDIH)
|
3401019000NRG24150920231071554
|
17/09/2023
|
SUKRU DEVI
|
3401019WL062718
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156022
|
|
SUKRU DEVI W/O LALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-005/422
(MANKIDIH)
|
3401019000NRG24160920231081239
|
17/09/2023
|
PUSKAR MUNDA
|
3401019WL063208
|
PUSKAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156028
|
|
PUSKAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-012-005/937
(MANKIDIH)
|
3401019000NRG24150920231071557
|
17/09/2023
|
RIDA MUNDA
|
3401019WL062718
|
RIDA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156027
|
|
RIDA MUNDA SO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-005/943
(MANKIDIH)
|
3401019000NRG24150920231071562
|
17/09/2023
|
MUGLI DEVI
|
3401019WL062718
|
MUGLI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156029
|
|
MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-005/96
(MANKIDIH)
|
3401019000NRG24160920231081240
|
17/09/2023
|
LAJAR MUNDA
|
3401019WL063208
|
LAJAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156021
|
|
LAJAR MUNDA S/O JOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-007/114
(MANKIDIH)
|
3401019000NRG24150920231071563
|
17/09/2023
|
Balika Devi
|
3401019WL062718
|
Balika Devi
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363156026
|
|
BALIKA DEVI WO RAMCHAND DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-007/347
(MANKIDIH)
|
3401019000NRG24150920231071565
|
17/09/2023
|
Shankar Machuwa
|
3401019WL062718
|
Shankar Machuwa
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363156025
|
|
SHANKAR MACHUWA SO PHEKLA MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-007/386
(MANKIDIH)
|
3401019000NRG24150920231071567
|
17/09/2023
|
PARIKSHIT SINGH MUNDA
|
3401019WL062718
|
PARIKSHIT SINGH MUNDA
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363156023
|
|
PARIKSHIT SINGH MUNDA S/O DOMAN SINGH MU
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-008/194
(MANKIDIH)
|
3401019000NRG24160920231081241
|
17/09/2023
|
BACHHO MUNDA
|
3401019WL063208
|
BACHHO MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156020
|
|
BACHO MUNDA S/O KAJURU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-008/928
(MANKIDIH)
|
3401019000NRG24160920231081242
|
17/09/2023
|
SUKRU DEVI
|
3401019WL063208
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156024
|
|
SUKRU DEVI WO CHUKUI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|