|
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-01-019-010-002/731
(LUNGTU)
|
3401019000NRG24111020231214104
|
16/10/2023
|
YASRAJ MUNDA
|
3401019WL071609
|
YASRAJ MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973225547
|
|
YASHRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-010-002/731
(LUNGTU)
|
3401019000NRG24141020231224165
|
16/10/2023
|
YASRAJ MUNDA
|
3401019WL072232
|
YASRAJ MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973225548
|
|
YASHRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-002/803
(LUNGTU)
|
3401019000NRG24111020231214116
|
16/10/2023
|
SOMA SWANSI
|
3401019WL071611
|
SOMA SWANSI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973225545
|
|
SOMA SWANSI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-010-002/803
(LUNGTU)
|
3401019000NRG24111020231214117
|
16/10/2023
|
SOMA SWANSI
|
3401019WL071611
|
SOMA SWANSI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973225546
|
|
SOMA SWANSI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-010-004/232
(LUNGTU)
|
3401019000NRG24111020231214094
|
16/10/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL071608
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973225550
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-010-004/232
(LUNGTU)
|
3401019000NRG24141020231224171
|
16/10/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL072232
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973225549
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-010-002/1369
(LUNGTU)
|
3401019000NRG24141020231224157
|
16/10/2023
|
Jirwanti Kumari
|
3401019WL072232
|
Jirwanti Kumari
|
00048
|
BKID0005904
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973225552
|
|
JIRWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-010-002/1369
(LUNGTU)
|
3401019000NRG24111020231214102
|
16/10/2023
|
Jirwanti Kumari
|
3401019WL071609
|
Jirwanti Kumari
|
00048
|
BKID0005904
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973225551
|
|
JIRWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-010-002/1034
(LUNGTU)
|
3401019000NRG24111020231214100
|
16/10/2023
|
SUNITA DEVI
|
3401019WL071609
|
SUNITA DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973225539
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/1034
(LUNGTU)
|
3401019000NRG24111020231214101
|
16/10/2023
|
SUNITA DEVI
|
3401019WL071609
|
SUNITA DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973225540
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG24111020231214047
|
16/10/2023
|
Sagarmani devi
|
3401019WL071604
|
Sagarmani devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973225541
|
|
SAGARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24111020231214048
|
16/10/2023
|
AMBIKA DEVI
|
3401019WL071604
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973225533
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24111020231214091
|
16/10/2023
|
Singi Purti
|
3401019WL071608
|
Singi Purti
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973225542
|
|
SINGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG24141020231224161
|
16/10/2023
|
KAMLA DEVI
|
3401019WL072232
|
KAMLA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973225538
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG24141020231224160
|
16/10/2023
|
SAMCHAND MUNDA
|
3401019WL072232
|
SAMCHAND MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973225528
|
|
SHYAM CHAND MUNDA S/O LILU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-010-002/433
(LUNGTU)
|
3401019000NRG24111020231214092
|
16/10/2023
|
SITARAM MUNDA
|
3401019WL071608
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973225530
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-010-002/62
(LUNGTU)
|
3401019000NRG24111020231214103
|
16/10/2023
|
MOHAN PURAN
|
3401019WL071609
|
MOHAN PURAN
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973225531
|
|
MOHAN PURAN SO LT TULSI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-010-002/62
(LUNGTU)
|
3401019000NRG24141020231224162
|
16/10/2023
|
MOHAN PURAN
|
3401019WL072232
|
MOHAN PURAN
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973225532
|
|
MOHAN PURAN SO LT TULSI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-010-002/683
(LUNGTU)
|
3401019000NRG24141020231224163
|
16/10/2023
|
LAXMAN MUNDA
|
3401019WL072232
|
LAXMAN MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Rejected
|
24/11/2023
|
|
7973225526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TAMAR
|
JH-01-019-010-002/683
(LUNGTU)
|
3401019000NRG24141020231224164
|
16/10/2023
|
LAXMAN MUNDA
|
3401019WL072232
|
LAXMAN MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Rejected
|
24/11/2023
|
|
7973225527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TAMAR
|
JH-01-019-010-002/756
(LUNGTU)
|
3401019000NRG24141020231224166
|
16/10/2023
|
SHIVCHARAN MUNDA
|
3401019WL072232
|
SHIVCHARAN MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973225524
|
|
SHIVCHARAN MUNDA SO LT DANIRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-010-002/756
(LUNGTU)
|
3401019000NRG24141020231224167
|
16/10/2023
|
SHIVCHARAN MUNDA
|
3401019WL072232
|
SHIVCHARAN MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973225525
|
|
SHIVCHARAN MUNDA SO LT DANIRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-010-002/835
(LUNGTU)
|
3401019000NRG24141020231224168
|
16/10/2023
|
BAJU DEVI
|
3401019WL072232
|
BAJU DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973225537
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-010-002/835
(LUNGTU)
|
3401019000NRG24111020231214106
|
16/10/2023
|
BAJU DEVI
|
3401019WL071609
|
BAJU DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973225536
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-010-004/11
(LUNGTU)
|
3401019000NRG24111020231214093
|
16/10/2023
|
YOGESHWAR PAHAN
|
3401019WL071608
|
YOGESHWAR PAHAN
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973225534
|
|
YOGESHWAR PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24111020231214051
|
16/10/2023
|
GAURAW KUAMR MAHLI
|
3401019WL071604
|
GAURAW KUAMR MAHLI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973225523
|
|
Gaurav Kumar Mahali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24111020231214052
|
16/10/2023
|
SUMAN DEVI
|
3401019WL071604
|
SUMAN DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973225535
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-010-005/65
(LUNGTU)
|
3401019000NRG24111020231214053
|
16/10/2023
|
BUDHU SINGH MUNDA
|
3401019WL071604
|
BUDHU SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973225529
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
29
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24111020231214090
|
16/10/2023
|
Mangra Munda
|
3401019WL071608
|
Mangra Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973225544
|
|
MANGRA MUNDA S/O DADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-010-002/995
(LUNGTU)
|
3401019000NRG24111020231214114
|
16/10/2023
|
RANGAMATI DEVI
|
3401019WL071610
|
RANGAMATI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973225543
|
|
RANGAMATI DEVI W/O RAVI PURAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|