|
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-01-019-010-004/271
(LUNGTU)
|
3401019000NRG24260320241880517
|
26/03/2024
|
Birendra Mahto
|
3401019WL116306
|
Birendra Mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232440
|
|
BIRENDRA MAHTO S/O JAYRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/304
(LUNGTU)
|
3401019000NRG24260320241880536
|
26/03/2024
|
KARAM SINGH MUNDA
|
3401019WL116307
|
KARAM SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232443
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-002/304
(LUNGTU)
|
3401019000NRG24260320241880538
|
26/03/2024
|
KARAM SINGH MUNDA
|
3401019WL116307
|
KARAM SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232442
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-010-002/338
(LUNGTU)
|
3401019000NRG24260320241880441
|
26/03/2024
|
BANO LOHRA
|
3401019WL116299
|
BANO LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232444
|
|
SIBU LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-010-004/90
(LUNGTU)
|
3401019000NRG24260320241880519
|
26/03/2024
|
SANJAY KUMAR MAHTO
|
3401019WL116306
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232441
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-010-002/1005
(LUNGTU)
|
3401019000NRG24260320241880528
|
26/03/2024
|
BAHADUR MUNDA
|
3401019WL116307
|
BAHADUR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232433
|
|
BAHADUR MUNDA
|
BANK OF BARODA(606985)
|
|
7
|
TAMAR
|
JH-01-019-010-002/1006
(LUNGTU)
|
3401019000NRG24260320241880529
|
26/03/2024
|
DOMAN MUNDA
|
3401019WL116307
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232434
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/1006
(LUNGTU)
|
3401019000NRG24260320241880530
|
26/03/2024
|
DOMAN MUNDA
|
3401019WL116307
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232435
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/1087
(LUNGTU)
|
3401019000NRG24260320241880436
|
26/03/2024
|
MANGAL LOHRA
|
3401019WL116299
|
MANGAL LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232436
|
|
MANGAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-010-002/1091
(LUNGTU)
|
3401019000NRG24260320241880437
|
26/03/2024
|
YOGESHARI KUMARI
|
3401019WL116299
|
YOGESHARI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232428
|
|
YOGESHARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-002/1237
(LUNGTU)
|
3401019000NRG24260320241880438
|
26/03/2024
|
Lowo Devi
|
3401019WL116299
|
Lowo Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232429
|
|
LOWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-010-002/1261
(LUNGTU)
|
3401019000NRG24260320241880439
|
26/03/2024
|
Moti Devi
|
3401019WL116299
|
Moti Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232431
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-010-002/1370
(LUNGTU)
|
3401019000NRG24260320241880512
|
26/03/2024
|
Nakul Munda
|
3401019WL116306
|
Nakul Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232437
|
|
NAKUL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-010-002/17
(LUNGTU)
|
3401019000NRG24260320241880440
|
26/03/2024
|
mugli devi
|
3401019WL116299
|
mugli devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232430
|
|
MUNGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-010-002/234
(LUNGTU)
|
3401019000NRG24260320241880531
|
26/03/2024
|
NANDI DEVI
|
3401019WL116307
|
NANDI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232426
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-010-002/265
(LUNGTU)
|
3401019000NRG24260320241880532
|
26/03/2024
|
KALYAN MUNDA
|
3401019WL116307
|
KALYAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232424
|
|
KALYAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-010-002/273
(LUNGTU)
|
3401019000NRG24260320241880533
|
26/03/2024
|
GULAM MUNDA
|
3401019WL116307
|
GULAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232417
|
|
GULA MUNDA SO POTO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-010-002/284
(LUNGTU)
|
3401019000NRG24260320241880534
|
26/03/2024
|
RUSHU MUNDA
|
3401019WL116307
|
RUSHU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232420
|
|
RUSU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-010-002/290
(LUNGTU)
|
3401019000NRG24260320241880535
|
26/03/2024
|
BHAGTA MUNDA
|
3401019WL116307
|
BHAGTA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232416
|
|
BHAGTA MUNDA SO KANDE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-010-002/304
(LUNGTU)
|
3401019000NRG24260320241880537
|
26/03/2024
|
JAMBI DEVI
|
3401019WL116307
|
JAMBI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232418
|
|
JAMBI DEVI W/O KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-010-002/304
(LUNGTU)
|
3401019000NRG24260320241880539
|
26/03/2024
|
JAMBI DEVI
|
3401019WL116307
|
JAMBI DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107232419
|
|
JAMBI DEVI W/O KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-010-002/361
(LUNGTU)
|
3401019000NRG24260320241880442
|
26/03/2024
|
Rita Kumari
|
3401019WL116299
|
Rita Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232425
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-010-002/40
(LUNGTU)
|
3401019000NRG24260320241880443
|
26/03/2024
|
DURU LOHAR
|
3401019WL116299
|
DURU LOHAR
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232422
|
|
DURUCHARAN LOHRA SO KUDU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-010-002/427
(LUNGTU)
|
3401019000NRG24260320241880444
|
26/03/2024
|
ROIDASH MUNDA
|
3401019WL116299
|
ROIDASH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232423
|
|
RAIDAS MUNDA SO BALAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-010-002/689
(LUNGTU)
|
3401019000NRG24260320241880513
|
26/03/2024
|
BHUTUN SINGH MUNDA
|
3401019WL116306
|
BHUTUN SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232421
|
|
BUTUN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-010-002/785
(LUNGTU)
|
3401019000NRG24260320241880514
|
26/03/2024
|
Pratima Devi
|
3401019WL116306
|
Pratima Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232432
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-010-004/3
(LUNGTU)
|
3401019000NRG24260320241880518
|
26/03/2024
|
SHIVANI DEVI
|
3401019WL116306
|
SHIVANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232427
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
28
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG24260320241880515
|
26/03/2024
|
ANJANA DEVI
|
3401019WL116306
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232439
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-010-004/271
(LUNGTU)
|
3401019000NRG24260320241880516
|
26/03/2024
|
Jayram Mahto
|
3401019WL116306
|
Jayram Mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107232438
|
|
JAI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|