|
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-01-019-021-004/151
(TAMAR WEST)
|
3401019000NRG25280520240351972
|
28/05/2024
|
RAHUL MUNDA
|
3401019WL016062
|
RAHUL MUNDA
|
00048
|
BKID0004911
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436613986
|
|
RAHUL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMAR
|
JH-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG25280520240351995
|
28/05/2024
|
Sanu Munda
|
3401019WL016064
|
Sanu Munda
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613985
|
|
SANU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG25280520240351996
|
28/05/2024
|
Shukramani Devi
|
3401019WL016064
|
Shukramani Devi
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613983
|
|
SHUKRAMANI KUMARI D/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-021-004/39
(TAMAR WEST)
|
3401019000NRG25280520240351959
|
28/05/2024
|
SARSAWTI DEVI
|
3401019WL016061
|
SARSAWTI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436614001
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-021-008/31
(TAMAR WEST)
|
3401019000NRG25280520240351992
|
28/05/2024
|
KOSALA DEVI
|
3401019WL016064
|
KOSALA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613984
|
|
KOISHLYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-021-008/97
(TAMAR WEST)
|
3401019000NRG25280520240351997
|
28/05/2024
|
SOMARI DEVI
|
3401019WL016064
|
SOMARI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613997
|
|
Miss. SOMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-021-004/48
(TAMAR WEST)
|
3401019000NRG25280520240351944
|
28/05/2024
|
SOMBARI KUMARI
|
3401019WL016058
|
SOMBARI KUMARI
|
00354
|
PUNB0284400
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436613971
|
|
SOMVARI KUMARI D/O SOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-021-004/173
(TAMAR WEST)
|
3401019000NRG25280520240351975
|
28/05/2024
|
Sundar Munda
|
3401019WL016062
|
Sundar Munda
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613972
|
|
SUNDER MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-021-001/101
(TAMAR WEST)
|
3401019000NRG25280520240351948
|
28/05/2024
|
MANISHA DEVI
|
3401019WL016059
|
MANISHA DEVI
|
00468
|
UBIN0536229
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436613995
|
|
MANISHA DEVI W/O DILIP KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-004/130
(TAMAR WEST)
|
3401019000NRG25280520240351986
|
28/05/2024
|
CHARIDA DEVI
|
3401019WL016063
|
CHARIDA DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613977
|
|
CHARIWA DEVI NOMI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-004/142
(TAMAR WEST)
|
3401019000NRG25280520240351970
|
28/05/2024
|
Dhansingh Munda
|
3401019WL016062
|
Dhansingh Munda
|
00468
|
UBIN0536229
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436613982
|
|
DHANSINGH MUNDA S/O PANDU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-004/142
(TAMAR WEST)
|
3401019000NRG25280520240351969
|
28/05/2024
|
SHAM DEVI
|
3401019WL016062
|
SHAM DEVI
|
00468
|
UBIN0536229
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436613987
|
|
SHAM DEVI WO DHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-004/165
(TAMAR WEST)
|
3401019000NRG25280520240351954
|
28/05/2024
|
SOMVAT MUNDA
|
3401019WL016061
|
SOMVAT MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613975
|
|
SAMVAT MUNDA SO SOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-021-004/171
(TAMAR WEST)
|
3401019000NRG25280520240351973
|
28/05/2024
|
PARIBABLA KUMARI
|
3401019WL016062
|
PARIBABLA KUMARI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613996
|
|
PARIBABLA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-021-004/175
(TAMAR WEST)
|
3401019000NRG25280520240351955
|
28/05/2024
|
AADRI DEVI
|
3401019WL016061
|
AADRI DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613990
|
|
AADRI DEVI W/O JITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-021-004/177
(TAMAR WEST)
|
3401019000NRG25280520240351956
|
28/05/2024
|
SHUTING MUNDA
|
3401019WL016061
|
SHUTING MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613991
|
|
SHUTING MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-021-004/179
(TAMAR WEST)
|
3401019000NRG25280520240351957
|
28/05/2024
|
BUDHESHWAR MUNDA
|
3401019WL016061
|
BUDHESHWAR MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613992
|
|
BUDHESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-021-004/30
(TAMAR WEST)
|
3401019000NRG25280520240351958
|
28/05/2024
|
Palomani Kumari
|
3401019WL016061
|
Palomani Kumari
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613999
|
|
PALOMANI MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-021-004/6
(TAMAR WEST)
|
3401019000NRG25280520240351945
|
28/05/2024
|
GOURANG MUNDA
|
3401019WL016058
|
GOURANG MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613981
|
|
GAURANG MUNDA S/O SUKHLAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-021-004/63
(TAMAR WEST)
|
3401019000NRG25280520240351976
|
28/05/2024
|
Mini Kumari
|
3401019WL016062
|
Mini Kumari
|
00468
|
UBIN0536229
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436613998
|
|
MINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-021-004/68
(TAMAR WEST)
|
3401019000NRG25280520240351960
|
28/05/2024
|
Arti Devi
|
3401019WL016061
|
Arti Devi
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436614000
|
|
AARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-021-004/9
(TAMAR WEST)
|
3401019000NRG25280520240351950
|
28/05/2024
|
PARVATI DEVI
|
3401019WL016060
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613976
|
|
PARWATI DEVI W/O BHAGATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-021-005/318
(TAMAR WEST)
|
3401019000NRG25280520240351951
|
28/05/2024
|
RUKMANI DEVI
|
3401019WL016060
|
RUKMANI DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613973
|
|
RUKHMANI DEVI W/O-ANANTA RAM RAWANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-021-008/159
(TAMAR WEST)
|
3401019000NRG25280520240351988
|
28/05/2024
|
Dasmi Kumari
|
3401019WL016064
|
Dasmi Kumari
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613994
|
|
DASHMI KUMARI
|
UCO BANK(607066)
|
|
25
|
TAMAR
|
JH-01-019-021-008/161
(TAMAR WEST)
|
3401019000NRG25280520240351989
|
28/05/2024
|
Bahu Singh Munda
|
3401019WL016064
|
Bahu Singh Munda
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613989
|
|
BAHU SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-021-008/19
(TAMAR WEST)
|
3401019000NRG25280520240351990
|
28/05/2024
|
DASA MUNDA
|
3401019WL016064
|
DASA MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613978
|
|
DAS MUNDA S/O SAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-021-008/28
(TAMAR WEST)
|
3401019000NRG25280520240351991
|
28/05/2024
|
OONDA MUNDA
|
3401019WL016064
|
OONDA MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613979
|
|
ONDA MUNDA S/O SAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-021-008/50
(TAMAR WEST)
|
3401019000NRG25280520240351993
|
28/05/2024
|
SUKRAM MUNDA
|
3401019WL016064
|
SUKRAM MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613974
|
|
SUKHRAM MUNDA S/O LATE MAINA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-021-008/77
(TAMAR WEST)
|
3401019000NRG25280520240351994
|
28/05/2024
|
KARAM SINGH MUNDA
|
3401019WL016064
|
KARAM SINGH MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613980
|
|
KARAM SINGH MUNDA S/O GHASIRAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27685
|
27685
|
|
|
|
|
|
|
|
|
30
|
TAMAR
|
JH-01-019-021-004/12
(TAMAR WEST)
|
3401019000NRG25280520240351968
|
28/05/2024
|
GURUBARI KUMARI
|
3401019WL016062
|
GURUBARI KUMARI
|
00468
|
UBIN0541141
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436613988
|
|
GURUVARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-021-004/143
(TAMAR WEST)
|
3401019000NRG25280520240351971
|
28/05/2024
|
GANESHA MUNDA
|
3401019WL016062
|
GANESHA MUNDA
|
00468
|
UBIN0541141
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436613993
|
|
GANESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
TAMAR
|
JH-01-019-021-004/172
(TAMAR WEST)
|
3401019000NRG25280520240351974
|
28/05/2024
|
Radhika Devi
|
3401019WL016062
|
Radhika Devi
|
00687
|
IBKL063JS75
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436613970
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39935
|
39935
|
|
|
|
|
|
|
|