|
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-01-019-016-004/178
(PUNDIDIRI)
|
3401019000NRG24090620230399099
|
09/06/2023
|
RUPESH MUNDA
|
3401019WL021750
|
RUPESH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541294370
|
|
RUPESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-020-001/427
(TAMAR EAST)
|
3401019000NRG24090620230399067
|
09/06/2023
|
Vishwanath panna
|
3401019WL021747
|
Vishwanath panna
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541294369
|
|
VISHWANATH PANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-020-004/185
(TAMAR EAST)
|
3401019000NRG24090620230399106
|
09/06/2023
|
YOGESHWAR MUNDA
|
3401019WL021750
|
YOGESHWAR MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541294373
|
|
YOGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-020-006/15
(TAMAR EAST)
|
3401019000NRG24090620230399072
|
09/06/2023
|
BURU PAHAN
|
3401019WL021747
|
BURU PAHAN
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541294341
|
|
BURU PAHAN SO GAUR PAHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-020-006/15
(TAMAR EAST)
|
3401019000NRG24090620230399073
|
09/06/2023
|
KUNJO DEVI
|
3401019WL021747
|
KUNJO DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541294340
|
|
KUNJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-020-006/279
(TAMAR EAST)
|
3401019000NRG24090620230399074
|
09/06/2023
|
TUSU DEVI
|
3401019WL021747
|
TUSU DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541294372
|
|
BUDHNI DEVI W/O LATE BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-020-006/280
(TAMAR EAST)
|
3401019000NRG24090620230399075
|
09/06/2023
|
SUMIT YADAV
|
3401019WL021747
|
SUMIT YADAV
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541294371
|
|
SUMIT YADAV
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-020-006/282
(TAMAR EAST)
|
3401019000NRG24090620230399076
|
09/06/2023
|
SARJU DEVI
|
3401019WL021747
|
SARJU DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541294342
|
|
SURJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-020-006/283
(TAMAR EAST)
|
3401019000NRG24090620230399077
|
09/06/2023
|
SASHI KUMHAR
|
3401019WL021747
|
SASHI KUMHAR
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541294343
|
|
SHASHI KUMHAR SO JITU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-020-005/318
(TAMAR EAST)
|
3401019000NRG24090620230399070
|
09/06/2023
|
SANGITA PURAN
|
3401019WL021747
|
SANGITA PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541294344
|
|
SANGITA PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-021-001/452
(TAMAR WEST)
|
3401019000NRG24090620230399078
|
09/06/2023
|
SUHIT MUNDA
|
3401019WL021747
|
SUHIT MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541294368
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-016-004/595
(PUNDIDIRI)
|
3401019000NRG24090620230399101
|
09/06/2023
|
MUTUK DEVI
|
3401019WL021750
|
MUTUK DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541294348
|
|
Mutuk Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
TAMAR
|
JH-01-019-020-001/184
(TAMAR EAST)
|
3401019000NRG24090620230399066
|
09/06/2023
|
MILA DEVI
|
3401019WL021747
|
MILA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541294347
|
|
MOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-020-001/184
(TAMAR EAST)
|
3401019000NRG24090620230399065
|
09/06/2023
|
RAM ORAON
|
3401019WL021747
|
RAM ORAON
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541294345
|
|
RAM ORAON S/O RAMLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-020-004/118
(TAMAR EAST)
|
3401019000NRG24090620230399102
|
09/06/2023
|
SONARAM MUNDA
|
3401019WL021750
|
SONARAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541294349
|
|
SONA RAM MUNDA S/O BHUTIALAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-020-004/144
(TAMAR EAST)
|
3401019000NRG24090620230399068
|
09/06/2023
|
DURGA CHARAN MUNDA
|
3401019WL021747
|
DURGA CHARAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541294365
|
|
DURGA CHARAN MUNDA S/O DHELKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-020-004/164
(TAMAR EAST)
|
3401019000NRG24090620230399103
|
09/06/2023
|
BIRENDRA MUNDA
|
3401019WL021750
|
BIRENDRA MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541294360
|
|
BIRENDRA MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-020-004/167
(TAMAR EAST)
|
3401019000NRG24090620230399069
|
09/06/2023
|
LAKHIRAM MUNDA
|
3401019WL021747
|
LAKHIRAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541294352
|
|
LAKHIRAM MUNDA S/O LATE LODRO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-020-004/177
(TAMAR EAST)
|
3401019000NRG24090620230399104
|
09/06/2023
|
PARIKSHIT MUNDA
|
3401019WL021750
|
PARIKSHIT MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541294350
|
|
PARIKSHIT MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-020-004/177
(TAMAR EAST)
|
3401019000NRG24090620230399105
|
09/06/2023
|
PARIKSHIT MUNDA
|
3401019WL021750
|
PARIKSHIT MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541294351
|
|
PARIKSHIT MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-020-004/21
(TAMAR EAST)
|
3401019000NRG24090620230399107
|
09/06/2023
|
NUNIBALA DEVI
|
3401019WL021750
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541294353
|
|
NUNIBALA DEVI W/O LILMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-020-004/21
(TAMAR EAST)
|
3401019000NRG24090620230399108
|
09/06/2023
|
NUNIBALA DEVI
|
3401019WL021750
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541294354
|
|
NUNIBALA DEVI W/O LILMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-020-004/24
(TAMAR EAST)
|
3401019000NRG24090620230399109
|
09/06/2023
|
KARTIK MUNDA
|
3401019WL021750
|
KARTIK MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541294355
|
|
KARTIK MUNDA S/O MANSA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-020-004/32
(TAMAR EAST)
|
3401019000NRG24090620230399110
|
09/06/2023
|
SOHAN MUNDA
|
3401019WL021750
|
SOHAN MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541294356
|
|
SOHAN MUNDA S/O LATE RIRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-020-004/32
(TAMAR EAST)
|
3401019000NRG24090620230399111
|
09/06/2023
|
SOHAN MUNDA
|
3401019WL021750
|
SOHAN MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541294357
|
|
SOHAN MUNDA S/O LATE RIRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-020-004/34
(TAMAR EAST)
|
3401019000NRG24090620230399112
|
09/06/2023
|
KRISNA MUNDA
|
3401019WL021750
|
KRISNA MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541294358
|
|
KRISHNA MUNDA S/O LATE SOUKHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-020-004/34
(TAMAR EAST)
|
3401019000NRG24090620230399113
|
09/06/2023
|
KRISNA MUNDA
|
3401019WL021750
|
KRISNA MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541294359
|
|
KRISHNA MUNDA S/O LATE SOUKHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-020-004/80
(TAMAR EAST)
|
3401019000NRG24090620230399114
|
09/06/2023
|
MILA DEVI
|
3401019WL021750
|
MILA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541294363
|
|
MILA DEVI W/O BUDHRAM PURAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-020-004/80
(TAMAR EAST)
|
3401019000NRG24090620230399115
|
09/06/2023
|
MILA DEVI
|
3401019WL021750
|
MILA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541294364
|
|
MILA DEVI W/O BUDHRAM PURAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-020-005/71
(TAMAR EAST)
|
3401019000NRG24090620230399071
|
09/06/2023
|
Bhoju Puran
|
3401019WL021747
|
Bhoju Puran
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541294346
|
|
BHAJU PURAN S/O MOHAN PURAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-021-001/349
(TAMAR WEST)
|
3401019000NRG24090620230399116
|
09/06/2023
|
ARJUN PRAMANIK
|
3401019WL021750
|
ARJUN PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541294361
|
|
ARJUN PRAMANIK S/O SRIPATI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-021-001/349
(TAMAR WEST)
|
3401019000NRG24090620230399117
|
09/06/2023
|
ARJUN PRAMANIK
|
3401019WL021750
|
ARJUN PRAMANIK
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541294362
|
|
ARJUN PRAMANIK S/O SRIPATI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24090620230399118
|
09/06/2023
|
Sripati Hazam
|
3401019WL021750
|
Sripati Hazam
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541294366
|
|
Mr. SRIPATI PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24090620230399119
|
09/06/2023
|
Sripati Hazam
|
3401019WL021750
|
Sripati Hazam
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541294367
|
|
Mr. SRIPATI PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|