|
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-01-019-012-005/109
(MANKIDIH)
|
3401019000NRG24231220231503517
|
29/12/2023
|
Suniya Devi
|
3401019WL090478
|
Suniya Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548316
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-005/128
(MANKIDIH)
|
3401019000NRG24231220231503518
|
29/12/2023
|
Doma Munda
|
3401019WL090478
|
Doma Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548317
|
|
DOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/13
(MANKIDIH)
|
3401019000NRG24231220231503519
|
29/12/2023
|
SALMI MUNDA
|
3401019WL090478
|
SALMI MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548318
|
|
SALMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-012-005/13
(MANKIDIH)
|
3401019000NRG24231220231503520
|
29/12/2023
|
Mangal Munda
|
3401019WL090478
|
Mangal Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548319
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-012-005/418
(MANKIDIH)
|
3401019000NRG24231220231503523
|
29/12/2023
|
LAL SINGH MUNDA
|
3401019WL090478
|
LAL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548320
|
|
MASTER LAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-012-007/383
(MANKIDIH)
|
3401019000NRG24231220231503466
|
29/12/2023
|
DEVI CHARAN SWANSI
|
3401019WL090475
|
DEVI CHARAN SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548321
|
|
DEVICHARAN SWANSI S/O NIMUI SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-012-005/138
(MANKIDIH)
|
3401019000NRG24231220231503521
|
29/12/2023
|
GURUWA MUNDA
|
3401019WL090478
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548329
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-005/26
(MANKIDIH)
|
3401019000NRG24231220231503522
|
29/12/2023
|
ATWA MUNDA
|
3401019WL090478
|
ATWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548325
|
|
ATWA MUNDA S/O RUNDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/85
(MANKIDIH)
|
3401019000NRG24231220231503524
|
29/12/2023
|
GURUWA MUNDA
|
3401019WL090478
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548326
|
|
GURUWA MUNDA S/O KUNWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-007/103
(MANKIDIH)
|
3401019000NRG24231220231503461
|
29/12/2023
|
DHONO PATER
|
3401019WL090475
|
DHONO PATER
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548323
|
|
DHONO PATAR S/O BOLAI PATAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-007/105
(MANKIDIH)
|
3401019000NRG24231220231503462
|
29/12/2023
|
PURN MUNDA
|
3401019WL090475
|
PURN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548324
|
|
PURN MUNDA S/O CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-007/227
(MANKIDIH)
|
3401019000NRG24231220231503463
|
29/12/2023
|
SURESH CHANDRA SINGH MUNDA
|
3401019WL090475
|
SURESH CHANDRA SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548328
|
|
SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-012-007/242
(MANKIDIH)
|
3401019000NRG24231220231503464
|
29/12/2023
|
SIDAM PURAN
|
3401019WL090475
|
SIDAM PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548322
|
|
SIDAM PURAN S/O MAHESH PURAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-007/251
(MANKIDIH)
|
3401019000NRG24231220231503465
|
29/12/2023
|
SUBHADRA DEVI
|
3401019WL090475
|
SUBHADRA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548327
|
|
SUBHADRA DEVI WO JAY PRAKASH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-007/930
(MANKIDIH)
|
3401019000NRG24231220231503467
|
29/12/2023
|
Sambat Swansi
|
3401019WL090475
|
Sambat Swansi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548330
|
|
SAMBAT SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|