|
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-01-019-010-002/662
(LUNGTU)
|
3401019000NRG24140620230464341
|
20/06/2023
|
Lakshman Machhuwa
|
3401019WL025415
|
Lakshman Machhuwa
|
00048
|
BKID0004911
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2802896309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/706
(LUNGTU)
|
3401019000NRG24190620230490489
|
20/06/2023
|
RAM RATAN PURAN
|
3401019WL026768
|
RAM RATAN PURAN
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802896310
|
|
RAMRATAN PURAN S/O GURUCHARAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-010-001/24
(LUNGTU)
|
3401019000NRG24140620230464313
|
20/06/2023
|
SUKRARMANI DEVI
|
3401019WL025415
|
SUKRARMANI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802896285
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-001/240
(LUNGTU)
|
3401019000NRG24140620230464315
|
20/06/2023
|
JEEVAN MUNDA
|
3401019WL025415
|
JEEVAN MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802896288
|
|
JIVAN SINGH MUNDA.
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-010-001/341
(LUNGTU)
|
3401019000NRG24190620230490474
|
20/06/2023
|
MADHAW SINGH MUNDA
|
3401019WL026767
|
MADHAW SINGH MUNDA
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802896267
|
|
MADHAW SINGH MUNDA
|
ICICI BANK LTD(508534)
|
|
6
|
TAMAR
|
JH-01-019-010-001/341
(LUNGTU)
|
3401019000NRG24190620230490475
|
20/06/2023
|
SOMBARI DEVI
|
3401019WL026767
|
SOMBARI DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802896271
|
|
SOMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-001/350
(LUNGTU)
|
3401019000NRG24140620230464317
|
20/06/2023
|
SUSHILA DEVI
|
3401019WL025415
|
SUSHILA DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802896291
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-001/403
(LUNGTU)
|
3401019000NRG24140620230464320
|
20/06/2023
|
Mungali Devi
|
3401019WL025415
|
Mungali Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802896272
|
|
MUNGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-010-001/404
(LUNGTU)
|
3401019000NRG24140620230464321
|
20/06/2023
|
Sham Kumari
|
3401019WL025415
|
Sham Kumari
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802896305
|
|
SHAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-010-001/6
(LUNGTU)
|
3401019000NRG24140620230464323
|
20/06/2023
|
MAHABIR MANJHI
|
3401019WL025415
|
MAHABIR MANJHI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802896265
|
|
MAHAVIR MANJHI S/O- RAMRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-001/6
(LUNGTU)
|
3401019000NRG24140620230464324
|
20/06/2023
|
PRAVHA DEVI
|
3401019WL025415
|
PRAVHA DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802896283
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-002/1080
(LUNGTU)
|
3401019000NRG24190620230490487
|
20/06/2023
|
KINU MUNDA
|
3401019WL026768
|
KINU MUNDA
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802896273
|
|
KINU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-010-002/1114
(LUNGTU)
|
3401019000NRG24140620230464326
|
20/06/2023
|
RUSU MUNDA
|
3401019WL025415
|
RUSU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896268
|
|
RUSU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG24140620230464327
|
20/06/2023
|
Sagarmani devi
|
3401019WL025415
|
Sagarmani devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896301
|
|
SAGARMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24140620230464328
|
20/06/2023
|
AMBIKA DEVI
|
3401019WL025415
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896282
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-010-002/1247
(LUNGTU)
|
3401019000NRG24140620230464330
|
20/06/2023
|
Dhalatu Puran
|
3401019WL025415
|
Dhalatu Puran
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896303
|
|
DHALATU PURAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-010-002/1247
(LUNGTU)
|
3401019000NRG24140620230464329
|
20/06/2023
|
Kaushlaya Devi
|
3401019WL025415
|
Kaushlaya Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896296
|
|
KAUSHLAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-010-002/1277
(LUNGTU)
|
3401019000NRG24140620230464332
|
20/06/2023
|
Sori Devi
|
3401019WL025415
|
Sori Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896302
|
|
SORI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-010-002/1318
(LUNGTU)
|
3401019000NRG24200620230498404
|
20/06/2023
|
Kajal Kumari
|
3401019WL027138
|
Kajal Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896304
|
|
KAJAL KUMARI D/O DEVENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-010-002/1318
(LUNGTU)
|
3401019000NRG24200620230498403
|
20/06/2023
|
Surbala devi
|
3401019WL027138
|
Surbala devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896306
|
|
SURBALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-010-002/1404
(LUNGTU)
|
3401019000NRG24140620230464335
|
20/06/2023
|
Pad Mohan Munda
|
3401019WL025415
|
Pad Mohan Munda
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802896278
|
|
PAD MOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-010-002/168
(LUNGTU)
|
3401019000NRG24190620230490476
|
20/06/2023
|
SOHAN MHATO
|
3401019WL026767
|
SOHAN MHATO
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802896276
|
|
SOHAN MAHTO S/O LT RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-010-002/212
(LUNGTU)
|
3401019000NRG24200620230498405
|
20/06/2023
|
URMILA DEVI
|
3401019WL027138
|
URMILA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896299
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-010-002/231
(LUNGTU)
|
3401019000NRG24140620230464336
|
20/06/2023
|
SUMINTRA DEVI
|
3401019WL025415
|
SUMINTRA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896294
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-010-002/295
(LUNGTU)
|
3401019000NRG24140620230464337
|
20/06/2023
|
JAMBURAY LOHRA
|
3401019WL025415
|
JAMBURAY LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896286
|
|
JAMBURAY LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-010-002/299
(LUNGTU)
|
3401019000NRG24190620230490488
|
20/06/2023
|
PRAMATI DEVI
|
3401019WL026768
|
PRAMATI DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802896270
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-010-002/301
(LUNGTU)
|
3401019000NRG24140620230464409
|
20/06/2023
|
BUDHANI DEVI
|
3401019WL025417
|
BUDHANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896289
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-010-002/344
(LUNGTU)
|
3401019000NRG24140620230464338
|
20/06/2023
|
DUBU BHADUWA
|
3401019WL025415
|
DUBU BHADUWA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896277
|
|
DUBU MACHHUWA S/O LT BHUTUN MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-010-002/608
(LUNGTU)
|
3401019000NRG24140620230464339
|
20/06/2023
|
LAKHIMANI KUMARI
|
3401019WL025415
|
LAKHIMANI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896300
|
|
LAKHIMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TAMAR
|
JH-01-019-010-002/62
(LUNGTU)
|
3401019000NRG24140620230464340
|
20/06/2023
|
MOHAN PURAN
|
3401019WL025415
|
MOHAN PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896280
|
|
MOHAN PURAN SO LT TULSI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMAR
|
JH-01-019-010-002/690
(LUNGTU)
|
3401019000NRG24140620230464342
|
20/06/2023
|
DURGAMANI DEVI
|
3401019WL025415
|
DURGAMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896292
|
|
DURGAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-010-002/690
(LUNGTU)
|
3401019000NRG24140620230464343
|
20/06/2023
|
KHETRO MOHAN PURAN
|
3401019WL025415
|
KHETRO MOHAN PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896269
|
|
KHETREMOHAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-010-002/811
(LUNGTU)
|
3401019000NRG24200620230498406
|
20/06/2023
|
PUSHTAM MAHTO
|
3401019WL027138
|
PUSHTAM MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896266
|
|
PUSTAM MAHTO S/O LAKHIDAS MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-010-002/835
(LUNGTU)
|
3401019000NRG24140620230464344
|
20/06/2023
|
BAJU DEVI
|
3401019WL025415
|
BAJU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896290
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-010-002/837
(LUNGTU)
|
3401019000NRG24140620230464410
|
20/06/2023
|
URMILA DEVI
|
3401019WL025417
|
URMILA DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802896281
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMAR
|
JH-01-019-010-002/840
(LUNGTU)
|
3401019000NRG24190620230490490
|
20/06/2023
|
GURUWA PATAR
|
3401019WL026768
|
GURUWA PATAR
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802896275
|
|
GURUWA PATAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMAR
|
JH-01-019-010-002/915
(LUNGTU)
|
3401019000NRG24140620230464346
|
20/06/2023
|
RAVINDRA NATH MACHHUA
|
3401019WL025415
|
RAVINDRA NATH MACHHUA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896284
|
|
RAVINDRA NATH MACHHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMAR
|
JH-01-019-010-002/916
(LUNGTU)
|
3401019000NRG24140620230464411
|
20/06/2023
|
AMAR DEEP PURAN
|
3401019WL025417
|
AMAR DEEP PURAN
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802896287
|
|
AMAR DEEP PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMAR
|
JH-01-019-010-002/933
(LUNGTU)
|
3401019000NRG24190620230490477
|
20/06/2023
|
GIRIBALA DEVI
|
3401019WL026767
|
GIRIBALA DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802896279
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMAR
|
JH-01-019-010-002/944
(LUNGTU)
|
3401019000NRG24140620230464347
|
20/06/2023
|
Jagabandhu Munda
|
3401019WL025415
|
Jagabandhu Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896298
|
|
JAGABANDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMAR
|
JH-01-019-010-003/122
(LUNGTU)
|
3401019000NRG24140620230464348
|
20/06/2023
|
PANCHAMI DEVI
|
3401019WL025415
|
PANCHAMI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896293
|
|
PANCHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMAR
|
JH-01-019-010-003/35
(LUNGTU)
|
3401019000NRG24140620230464349
|
20/06/2023
|
Shochari Devi
|
3401019WL025415
|
Shochari Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896295
|
|
SOCHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMAR
|
JH-01-019-010-003/37
(LUNGTU)
|
3401019000NRG24140620230464350
|
20/06/2023
|
Suresh Munda
|
3401019WL025415
|
Suresh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896297
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMAR
|
JH-01-019-010-005/32
(LUNGTU)
|
3401019000NRG24190620230490479
|
20/06/2023
|
GAURAW KUAMR MAHLI
|
3401019WL026767
|
GAURAW KUAMR MAHLI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802896264
|
|
Gaurav Kumar Mahali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
TAMAR
|
JH-01-019-010-005/65
(LUNGTU)
|
3401019000NRG24140620230464413
|
20/06/2023
|
BUDHU SINGH MUNDA
|
3401019WL025417
|
BUDHU SINGH MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802896274
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
46
|
TAMAR
|
JH-01-019-010-001/64
(LUNGTU)
|
3401019000NRG24140620230464325
|
20/06/2023
|
Chutu Munda
|
3401019WL025415
|
Chutu Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896308
|
|
CHUTU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-010-002/1254
(LUNGTU)
|
3401019000NRG24140620230464331
|
20/06/2023
|
Gauri Devi
|
3401019WL025415
|
Gauri Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896307
|
|
GAURI DEVI W/O KALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|