|
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-01-019-012-005/109
(MANKIDIH)
|
3401019000NRG24151220231476907
|
20/12/2023
|
Suniya Devi
|
3401019WL088725
|
Suniya Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549218
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-005/128
(MANKIDIH)
|
3401019000NRG24151220231476909
|
20/12/2023
|
Doma Munda
|
3401019WL088725
|
Doma Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549219
|
|
DOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/13
(MANKIDIH)
|
3401019000NRG24151220231476910
|
20/12/2023
|
SALMI MUNDA
|
3401019WL088725
|
SALMI MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549220
|
|
SALMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-012-005/13
(MANKIDIH)
|
3401019000NRG24151220231476911
|
20/12/2023
|
Mangal Munda
|
3401019WL088725
|
Mangal Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549221
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-012-005/418
(MANKIDIH)
|
3401019000NRG24151220231476915
|
20/12/2023
|
LAL SINGH MUNDA
|
3401019WL088725
|
LAL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549222
|
|
MASTER LAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-012-007/383
(MANKIDIH)
|
3401019000NRG24151220231476925
|
20/12/2023
|
DEVI CHARAN SWANSI
|
3401019WL088725
|
DEVI CHARAN SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549223
|
|
DEVICHARAN SWANSI S/O NIMUI SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-012-005/138
(MANKIDIH)
|
3401019000NRG24151220231476912
|
20/12/2023
|
GURUWA MUNDA
|
3401019WL088725
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549231
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-005/26
(MANKIDIH)
|
3401019000NRG24151220231476913
|
20/12/2023
|
ATWA MUNDA
|
3401019WL088725
|
ATWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549225
|
|
ATWA MUNDA S/O RUNDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/41
(MANKIDIH)
|
3401019000NRG24151220231476914
|
20/12/2023
|
MAKA MUNDA
|
3401019WL088725
|
MAKA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549229
|
|
MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-005/431
(MANKIDIH)
|
3401019000NRG24151220231476916
|
20/12/2023
|
SANIKA MUNDA
|
3401019WL088725
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549236
|
|
SANIKA MUNDA SO SITARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-005/85
(MANKIDIH)
|
3401019000NRG24151220231476917
|
20/12/2023
|
GURUWA MUNDA
|
3401019WL088725
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549226
|
|
GURUWA MUNDA S/O KUNWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-005/96
(MANKIDIH)
|
3401019000NRG24151220231476918
|
20/12/2023
|
LAJAR MUNDA
|
3401019WL088725
|
LAJAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549227
|
|
LAJAR MUNDA S/O JOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-007/103
(MANKIDIH)
|
3401019000NRG24151220231476919
|
20/12/2023
|
DHONO PATER
|
3401019WL088725
|
DHONO PATER
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549233
|
|
DHONO PATAR S/O BOLAI PATAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-007/105
(MANKIDIH)
|
3401019000NRG24151220231476920
|
20/12/2023
|
PURN MUNDA
|
3401019WL088725
|
PURN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549228
|
|
PURN MUNDA S/O CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-007/227
(MANKIDIH)
|
3401019000NRG24151220231476921
|
20/12/2023
|
SURESH CHANDRA SINGH MUNDA
|
3401019WL088725
|
SURESH CHANDRA SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549230
|
|
SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-012-007/242
(MANKIDIH)
|
3401019000NRG24151220231476922
|
20/12/2023
|
SIDAM PURAN
|
3401019WL088725
|
SIDAM PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549224
|
|
SIDAM PURAN S/O MAHESH PURAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-007/251
(MANKIDIH)
|
3401019000NRG24151220231476923
|
20/12/2023
|
SUBHADRA DEVI
|
3401019WL088725
|
SUBHADRA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549237
|
|
SUBHADRA DEVI WO JAY PRAKASH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-007/297
(MANKIDIH)
|
3401019000NRG24151220231476924
|
20/12/2023
|
ARTI DEVI
|
3401019WL088725
|
ARTI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741549235
|
|
ARTI DEVI W/O GURUWA PATAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-007/895
(MANKIDIH)
|
3401019000NRG24151220231476926
|
20/12/2023
|
BUDHRAM PATAR
|
3401019WL088725
|
BUDHRAM PATAR
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741549232
|
|
BUDHRAM PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TAMAR
|
JH-01-019-012-007/895
(MANKIDIH)
|
3401019000NRG24151220231476927
|
20/12/2023
|
PANCHAMI DEVI
|
3401019WL088725
|
PANCHAMI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741549234
|
|
PANCHAMI DEVI W/O BUDHRAM PATAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-007/930
(MANKIDIH)
|
3401019000NRG24151220231476928
|
20/12/2023
|
Sambat Swansi
|
3401019WL088725
|
Sambat Swansi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741549238
|
|
SAMBAT SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|