|
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-01-019-010-002/304
(LUNGTU)
|
3401019000NRG24310520230337477
|
02/06/2023
|
KARAM SINGH MUNDA
|
3401019WL018328
|
KARAM SINGH MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340450858
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-010-002/778
(LUNGTU)
|
3401019000NRG24310520230337438
|
02/06/2023
|
PARVI DEVI
|
3401019WL018327
|
PARVI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450859
|
|
PARAVI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-010-001/229
(LUNGTU)
|
3401019000NRG24310520230337429
|
02/06/2023
|
ANTU MUNDA
|
3401019WL018327
|
ANTU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450813
|
|
ANTU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-001/229
(LUNGTU)
|
3401019000NRG24310520230337430
|
02/06/2023
|
SOMVARI DEVI
|
3401019WL018327
|
SOMVARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450841
|
|
SOMVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-001/24
(LUNGTU)
|
3401019000NRG24310520230337455
|
02/06/2023
|
SUKRARMANI DEVI
|
3401019WL018328
|
SUKRARMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450834
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-001/240
(LUNGTU)
|
3401019000NRG24310520230337456
|
02/06/2023
|
JEEVAN MUNDA
|
3401019WL018328
|
JEEVAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450839
|
|
JIVAN SINGH MUNDA.
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-010-001/301
(LUNGTU)
|
3401019000NRG24310520230337531
|
02/06/2023
|
MUNU MUNDA
|
3401019WL018329
|
MUNU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450817
|
|
MUNU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-001/327
(LUNGTU)
|
3401019000NRG24310520230337457
|
02/06/2023
|
SHIV CHARAN MUNDA
|
3401019WL018328
|
SHIV CHARAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
09/06/2023
|
|
2340450827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TAMAR
|
JH-01-019-010-001/350
(LUNGTU)
|
3401019000NRG24310520230337458
|
02/06/2023
|
SUSHILA DEVI
|
3401019WL018328
|
SUSHILA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450843
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-001/403
(LUNGTU)
|
3401019000NRG24310520230337461
|
02/06/2023
|
Mungali Devi
|
3401019WL018328
|
Mungali Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450822
|
|
MUNGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAMAR
|
JH-01-019-010-001/404
(LUNGTU)
|
3401019000NRG24310520230337462
|
02/06/2023
|
Sham Kumari
|
3401019WL018328
|
Sham Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450853
|
|
SHAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-010-001/6
(LUNGTU)
|
3401019000NRG24310520230337464
|
02/06/2023
|
MAHABIR MANJHI
|
3401019WL018328
|
MAHABIR MANJHI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450814
|
|
MAHAVIR MANJHI S/O- RAMRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-010-001/6
(LUNGTU)
|
3401019000NRG24310520230337465
|
02/06/2023
|
PRAVHA DEVI
|
3401019WL018328
|
PRAVHA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450830
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-010-002/1000
(LUNGTU)
|
3401019000NRG24310520230337431
|
02/06/2023
|
RATHU MUNDA
|
3401019WL018327
|
RATHU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450832
|
|
RATHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-010-002/1006
(LUNGTU)
|
3401019000NRG24310520230337467
|
02/06/2023
|
DOMAN MUNDA
|
3401019WL018328
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450850
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG24310520230337432
|
02/06/2023
|
Sagarmani devi
|
3401019WL018327
|
Sagarmani devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450851
|
|
SAGARMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMAR
|
JH-01-019-010-002/1265
(LUNGTU)
|
3401019000NRG24310520230337468
|
02/06/2023
|
MARKI MUNDA
|
3401019WL018328
|
MARKI MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450840
|
|
MARKI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-010-002/1404
(LUNGTU)
|
3401019000NRG24310520230337434
|
02/06/2023
|
Pad Mohan Munda
|
3401019WL018327
|
Pad Mohan Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450826
|
|
PAD MOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-010-002/272
(LUNGTU)
|
3401019000NRG24310520230337470
|
02/06/2023
|
MAHADEV MUNDA
|
3401019WL018328
|
MAHADEV MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450824
|
|
MAHADEV MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-010-002/284
(LUNGTU)
|
3401019000NRG24310520230337471
|
02/06/2023
|
RUSHU MUNDA
|
3401019WL018328
|
RUSHU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450820
|
|
RUSU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-010-002/290
(LUNGTU)
|
3401019000NRG24310520230337472
|
02/06/2023
|
DHANAMNI DEVI
|
3401019WL018328
|
DHANAMNI DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340450838
|
|
DHANMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-010-002/291
(LUNGTU)
|
3401019000NRG24310520230337474
|
02/06/2023
|
ETWARI DEVI
|
3401019WL018328
|
ETWARI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450849
|
|
ETWARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-010-002/291
(LUNGTU)
|
3401019000NRG24310520230337473
|
02/06/2023
|
gomaya munda
|
3401019WL018328
|
gomaya munda
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340450831
|
|
GOMEYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-010-002/292
(LUNGTU)
|
3401019000NRG24310520230337475
|
02/06/2023
|
SHIVNATH MUNDA
|
3401019WL018328
|
SHIVNATH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450816
|
|
SHIBNATH MUNDA SO LT NANE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-010-002/295
(LUNGTU)
|
3401019000NRG24310520230337476
|
02/06/2023
|
JAMBURAY LOHRA
|
3401019WL018328
|
JAMBURAY LOHRA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450837
|
|
JAMBURAY LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-010-002/304
(LUNGTU)
|
3401019000NRG24310520230337478
|
02/06/2023
|
JAMBI DEVI
|
3401019WL018328
|
JAMBI DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340450819
|
|
JAMBI DEVI W/O KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-010-002/356
(LUNGTU)
|
3401019000NRG24310520230337435
|
02/06/2023
|
Anita Kumari
|
3401019WL018327
|
Anita Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450846
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-010-002/451
(LUNGTU)
|
3401019000NRG24310520230337436
|
02/06/2023
|
MATAL LOHARA
|
3401019WL018327
|
MATAL LOHARA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450829
|
|
MATAL LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-010-002/608
(LUNGTU)
|
3401019000NRG24310520230337479
|
02/06/2023
|
LAKHIMANI KUMARI
|
3401019WL018328
|
LAKHIMANI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450847
|
|
LAKHIMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TAMAR
|
JH-01-019-010-002/610
(LUNGTU)
|
3401019000NRG24310520230337480
|
02/06/2023
|
PELONG DEVI
|
3401019WL018328
|
PELONG DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450852
|
|
PELONG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMAR
|
JH-01-019-010-002/62
(LUNGTU)
|
3401019000NRG24310520230337481
|
02/06/2023
|
MOHAN PURAN
|
3401019WL018328
|
MOHAN PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450828
|
|
MOHAN PURAN SO LT TULSI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-010-002/705
(LUNGTU)
|
3401019000NRG24310520230337437
|
02/06/2023
|
SEFALI DEVI
|
3401019WL018327
|
SEFALI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450818
|
|
SEFALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-010-002/835
(LUNGTU)
|
3401019000NRG24310520230337482
|
02/06/2023
|
BAJU DEVI
|
3401019WL018328
|
BAJU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450842
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-010-002/931
(LUNGTU)
|
3401019000NRG24310520230337483
|
02/06/2023
|
MAHENDRA NATH MUNDA
|
3401019WL018328
|
MAHENDRA NATH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450836
|
|
MAHENDRA NATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-010-002/931
(LUNGTU)
|
3401019000NRG24310520230337484
|
02/06/2023
|
SAVITRI DEVI
|
3401019WL018328
|
SAVITRI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450815
|
|
SAVITRI DEVI WO MAHENDRANATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMAR
|
JH-01-019-010-002/939
(LUNGTU)
|
3401019000NRG24310520230337485
|
02/06/2023
|
SOMA SINGH MUNDA
|
3401019WL018328
|
SOMA SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450823
|
|
SOMA SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
TAMAR
|
JH-01-019-010-002/941
(LUNGTU)
|
3401019000NRG24310520230337486
|
02/06/2023
|
SANTOSH PURAN
|
3401019WL018328
|
SANTOSH PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450835
|
|
SANTOSH PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMAR
|
JH-01-019-010-002/992
(LUNGTU)
|
3401019000NRG24290520230313078
|
02/06/2023
|
GALU MUNDA
|
3401019WL017069
|
GALU MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340450833
|
|
GALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMAR
|
JH-01-019-010-003/122
(LUNGTU)
|
3401019000NRG24310520230337488
|
02/06/2023
|
PANCHAMI DEVI
|
3401019WL018328
|
PANCHAMI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450844
|
|
PANCHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMAR
|
JH-01-019-010-003/35
(LUNGTU)
|
3401019000NRG24310520230337489
|
02/06/2023
|
Shochari Devi
|
3401019WL018328
|
Shochari Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450845
|
|
SOCHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMAR
|
JH-01-019-010-003/37
(LUNGTU)
|
3401019000NRG24310520230337490
|
02/06/2023
|
Suresh Munda
|
3401019WL018328
|
Suresh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450848
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMAR
|
JH-01-019-010-003/42
(LUNGTU)
|
3401019000NRG24310520230337441
|
02/06/2023
|
JAGO MUNDA
|
3401019WL018327
|
JAGO MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450825
|
|
JAGA MUNDA S/O- LT SABRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMAR
|
JH-01-019-010-003/8
(LUNGTU)
|
3401019000NRG24310520230337491
|
02/06/2023
|
DASHNATH MUNDA
|
3401019WL018328
|
DASHNATH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450821
|
|
DASNATH MUNDA S/O MUCHIRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
44
|
TAMAR
|
JH-01-019-010-002/1402
(LUNGTU)
|
3401019000NRG24310520230337433
|
02/06/2023
|
Etwa Munda
|
3401019WL018327
|
Etwa Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450854
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
TAMAR
|
JH-01-019-010-001/64
(LUNGTU)
|
3401019000NRG24310520230337466
|
02/06/2023
|
Chutu Munda
|
3401019WL018328
|
Chutu Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450857
|
|
CHUTU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-010-002/995
(LUNGTU)
|
3401019000NRG24310520230337439
|
02/06/2023
|
RANGAMATI DEVI
|
3401019WL018327
|
RANGAMATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450855
|
|
RANGAMATI DEVI W/O RAVI PURAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-010-003/105
(LUNGTU)
|
3401019000NRG24310520230337487
|
02/06/2023
|
SUNIYA DEVI
|
3401019WL018328
|
SUNIYA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450856
|
|
SUNIYA DEVI WO GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|