|
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-01-019-012-005/201
(MANKIDIH)
|
3401019000NRG25Z160420240048547
|
16/04/2024
|
Amar Singh Munda
|
3401019WL002075
|
Amar Singh Munda
|
00048
|
BKID0004521
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
AMAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-005/202
(MANKIDIH)
|
3401019000NRG25Z160420240048548
|
16/04/2024
|
Chand Muni Kumari
|
3401019WL002075
|
Chand Muni Kumari
|
00048
|
BKID0004535
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
CHAND MUNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-012-004/149
(MANKIDIH)
|
3401019000NRG25Z160420240048592
|
16/04/2024
|
Bahmani Devi
|
3401019WL002077
|
Bahmani Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
BAHMANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-004/150
(MANKIDIH)
|
3401019000NRG25Z160420240048593
|
16/04/2024
|
Gangi Devi
|
3401019WL002077
|
Gangi Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
GANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-012-004/157
(MANKIDIH)
|
3401019000NRG25Z160420240048594
|
16/04/2024
|
Guruwa Munda
|
3401019WL002077
|
Guruwa Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
GURUWA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-005/104
(MANKIDIH)
|
3401019000NRG25Z160420240048571
|
16/04/2024
|
Mangro Devi
|
3401019WL002076
|
Mangro Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MONGRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-012-005/129
(MANKIDIH)
|
3401019000NRG25Z160420240048542
|
16/04/2024
|
Guruwari Devi
|
3401019WL002075
|
Guruwari Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
GURUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-012-005/136
(MANKIDIH)
|
3401019000NRG25Z160420240048544
|
16/04/2024
|
Sumbar Munda
|
3401019WL002075
|
Sumbar Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SUMBAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-012-005/198
(MANKIDIH)
|
3401019000NRG25Z160420240048575
|
16/04/2024
|
Sham Kumari
|
3401019WL002076
|
Sham Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-012-005/2
(MANKIDIH)
|
3401019000NRG25Z160420240048577
|
16/04/2024
|
Chaitan Munda
|
3401019WL002076
|
Chaitan Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
CHAITAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-012-005/202
(MANKIDIH)
|
3401019000NRG25Z160420240048549
|
16/04/2024
|
Manoj Munda
|
3401019WL002075
|
Manoj Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MANOJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-012-005/40
(MANKIDIH)
|
3401019000NRG25Z160420240048579
|
16/04/2024
|
Turi Munda
|
3401019WL002076
|
Turi Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
TURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-012-005/413
(MANKIDIH)
|
3401019000NRG25Z160420240048550
|
16/04/2024
|
Jagalu Munda
|
3401019WL002075
|
Jagalu Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
YUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-012-005/935
(MANKIDIH)
|
3401019000NRG25Z160420240048551
|
16/04/2024
|
Chambra munda
|
3401019WL002075
|
Chambra munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
CHAMBARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-012-005/938
(MANKIDIH)
|
3401019000NRG25Z160420240048553
|
16/04/2024
|
BARI DEVI
|
3401019WL002075
|
BARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-012-005/939
(MANKIDIH)
|
3401019000NRG25Z160420240048582
|
16/04/2024
|
MINI MUNDA
|
3401019WL002076
|
MINI MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MINI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-012-005/940
(MANKIDIH)
|
3401019000NRG25Z160420240048554
|
16/04/2024
|
PANDU MUNDA
|
3401019WL002075
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-012-005/944
(MANKIDIH)
|
3401019000NRG25Z160420240048584
|
16/04/2024
|
DUROY MUNDA
|
3401019WL002076
|
DUROY MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
DUROY MUNDA S/O RILUM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-012-004/146
(MANKIDIH)
|
3401019000NRG25Z160420240048591
|
16/04/2024
|
Saniya Devi
|
3401019WL002077
|
Saniya Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SANIYA DEVI WO TENO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-004/158
(MANKIDIH)
|
3401019000NRG25Z160420240048595
|
16/04/2024
|
Simati Devi
|
3401019WL002077
|
Simati Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SIMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-004/32
(MANKIDIH)
|
3401019000NRG25Z160420240048596
|
16/04/2024
|
GURUWA BANS MAHALI
|
3401019WL002077
|
GURUWA BANS MAHALI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
GURUVA MAHLI S/O JAGARNATH MAHLI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-012-005/10
(MANKIDIH)
|
3401019000NRG25Z160420240048570
|
16/04/2024
|
SUKRU DEVI
|
3401019WL002076
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SUKRU DEVI W/O LALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-012-005/116
(MANKIDIH)
|
3401019000NRG25Z160420240048572
|
16/04/2024
|
Doman Munda
|
3401019WL002076
|
Doman Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
DOMAN MUNDA SO BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-012-005/132
(MANKIDIH)
|
3401019000NRG25Z160420240048543
|
16/04/2024
|
Gurubari Devi
|
3401019WL002075
|
Gurubari Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
GURUBARI DEVI W/O MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-012-005/135
(MANKIDIH)
|
3401019000NRG25Z160420240048573
|
16/04/2024
|
GHASNI DEVI
|
3401019WL002076
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
GHASINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-012-005/137
(MANKIDIH)
|
3401019000NRG25Z160420240048545
|
16/04/2024
|
PANDA MUNDA
|
3401019WL002075
|
PANDA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
PANDA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-012-005/138
(MANKIDIH)
|
3401019000NRG25Z160420240048546
|
16/04/2024
|
GURUWA MUNDA
|
3401019WL002075
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-012-005/194
(MANKIDIH)
|
3401019000NRG25Z160420240048574
|
16/04/2024
|
SINGRAY MUNDA
|
3401019WL002076
|
SINGRAY MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SINGRAY MUNDA SO GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-012-005/30
(MANKIDIH)
|
3401019000NRG25Z160420240048578
|
16/04/2024
|
Chirang Devi
|
3401019WL002076
|
Chirang Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
CHIRANG DEVI WO RIRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-012-005/41
(MANKIDIH)
|
3401019000NRG25Z160420240048580
|
16/04/2024
|
MAKA MUNDA
|
3401019WL002076
|
MAKA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-012-005/427
(MANKIDIH)
|
3401019000NRG25Z160420240048581
|
16/04/2024
|
RUGU MUNDA
|
3401019WL002076
|
RUGU MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
RUGU MUNDA SO BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-012-005/937
(MANKIDIH)
|
3401019000NRG25Z160420240048552
|
16/04/2024
|
RIDA MUNDA
|
3401019WL002075
|
RIDA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
RIDA MUNDA SO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-012-005/943
(MANKIDIH)
|
3401019000NRG25Z160420240048583
|
16/04/2024
|
MUGLI DEVI
|
3401019WL002076
|
MUGLI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
34
|
TAMAR
|
JH-01-019-012-005/1
(MANKIDIH)
|
3401019000NRG25Z160420240048541
|
16/04/2024
|
Sombari Kumari
|
3401019WL002075
|
Sombari Kumari
|
00468
|
UBIN0541141
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SOMBARI KUMARI DO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-012-005/199
(MANKIDIH)
|
3401019000NRG25Z160420240048576
|
16/04/2024
|
Gondol Munda
|
3401019WL002076
|
Gondol Munda
|
00468
|
UBIN0541141
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
GONDOL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|