|
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-01-019-014-001/110
(PARASI)
|
3401019000NRG24270520230304373
|
31/05/2023
|
PALO DEVI
|
3401019WL016532
|
PALO DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424195
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-014-001/112
(PARASI)
|
3401019000NRG24270520230304374
|
31/05/2023
|
CHAMU MUNDA
|
3401019WL016532
|
CHAMU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424208
|
|
CHAMU MUNDA SO GULAB MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-001/130
(PARASI)
|
3401019000NRG24270520230304375
|
31/05/2023
|
MANGAL SINGH MUNDA
|
3401019WL016532
|
MANGAL SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424210
|
|
MANGAL SINGH MUNDA SO JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-001/141
(PARASI)
|
3401019000NRG24310520230329376
|
31/05/2023
|
SANIKA MUNDA
|
3401019WL017978
|
SANIKA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424207
|
|
SANIKA MUNDA S/O- LT RAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-001/235
(PARASI)
|
3401019000NRG24270520230304376
|
31/05/2023
|
BUDHESHWAR MUNDA
|
3401019WL016532
|
BUDHESHWAR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424196
|
|
BUDHESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-001/236
(PARASI)
|
3401019000NRG24270520230304377
|
31/05/2023
|
PRAKASH MUNDA
|
3401019WL016532
|
PRAKASH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424198
|
|
PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-001/237
(PARASI)
|
3401019000NRG24270520230304378
|
31/05/2023
|
SANJAY MUNDA
|
3401019WL016532
|
SANJAY MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424199
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-014-001/238
(PARASI)
|
3401019000NRG24270520230304379
|
31/05/2023
|
MATHAN MUNDA
|
3401019WL016532
|
MATHAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424200
|
|
MATHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-001/240
(PARASI)
|
3401019000NRG24270520230304381
|
31/05/2023
|
Jagannath Singh Munda
|
3401019WL016532
|
Jagannath Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424203
|
|
JAGANNATH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-001/241
(PARASI)
|
3401019000NRG24270520230304382
|
31/05/2023
|
Budi Devi
|
3401019WL016532
|
Budi Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424201
|
|
BUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-001/243
(PARASI)
|
3401019000NRG24270520230304383
|
31/05/2023
|
Madan Munda
|
3401019WL016532
|
Madan Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424180
|
|
MADAN MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-014-001/244
(PARASI)
|
3401019000NRG24270520230304384
|
31/05/2023
|
Janki Munda
|
3401019WL016532
|
Janki Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424202
|
|
JANKI KUMARI D/O SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-014-001/56
(PARASI)
|
3401019000NRG24270520230304385
|
31/05/2023
|
KAMAL MUNDA
|
3401019WL016532
|
KAMAL MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424181
|
|
KAMAL MUNNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-014-001/67
(PARASI)
|
3401019000NRG24270520230304386
|
31/05/2023
|
KARAM SINGH MUNDA
|
3401019WL016532
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424188
|
|
KARAM MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-014-001/8
(PARASI)
|
3401019000NRG24270520230304387
|
31/05/2023
|
DOMAN MUNDA
|
3401019WL016532
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424185
|
|
DOMAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-014-001/83
(PARASI)
|
3401019000NRG24270520230304388
|
31/05/2023
|
DHARAM MUNDA
|
3401019WL016532
|
DHARAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424184
|
|
MR DHARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-014-001/83
(PARASI)
|
3401019000NRG24270520230304389
|
31/05/2023
|
GURUBARI DEVI
|
3401019WL016532
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424197
|
|
GURUVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-014-001/88
(PARASI)
|
3401019000NRG24270520230304390
|
31/05/2023
|
KARAM SINGH MUNDA
|
3401019WL016532
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084424191
|
|
KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-014-002/205
(PARASI)
|
3401019000NRG24270520230304391
|
31/05/2023
|
BASANT KUMAR MUNDA
|
3401019WL016532
|
BASANT KUMAR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424209
|
|
BASANT KUMAR MUNDA SO JIT MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-014-002/347
(PARASI)
|
3401019000NRG24310520230330950
|
31/05/2023
|
SHITAL MUNDA
|
3401019WL018054
|
SHITAL MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424187
|
|
SHITAL MUNDA S/O LT SAGAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-014-003/13
(PARASI)
|
3401019000NRG24270520230304393
|
31/05/2023
|
JANAK MUNDA
|
3401019WL016532
|
JANAK MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084424186
|
|
JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-014-003/32
(PARASI)
|
3401019000NRG24270520230304394
|
31/05/2023
|
DHANIRAM MUNDA
|
3401019WL016532
|
DHANIRAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424192
|
|
DHANI RAM SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
TAMAR
|
JH-01-019-014-003/32
(PARASI)
|
3401019000NRG24270520230304395
|
31/05/2023
|
SARSWATI DEVI
|
3401019WL016532
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424204
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-014-004/1163
(PARASI)
|
3401019000NRG24310520230329377
|
31/05/2023
|
MOTILAL MAHTO
|
3401019WL017978
|
MOTILAL MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424183
|
|
MOTILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-014-004/1265
(PARASI)
|
3401019000NRG24270520230304396
|
31/05/2023
|
Mutukmani Devi
|
3401019WL016532
|
Mutukmani Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424182
|
|
MS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-014-004/1266
(PARASI)
|
3401019000NRG24270520230304397
|
31/05/2023
|
ROHINI DEVI
|
3401019WL016532
|
ROHINI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424206
|
|
ROHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24270520230304399
|
31/05/2023
|
HARI SINGH MUNDA
|
3401019WL016532
|
HARI SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424179
|
|
HARI SINGH MUNDA SO RANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24270520230304398
|
31/05/2023
|
RASMANI DEVI
|
3401019WL016532
|
RASMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424193
|
|
RASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24270520230304401
|
31/05/2023
|
BHARTI DEVI
|
3401019WL016532
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424194
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24270520230304400
|
31/05/2023
|
KAMLESH MUNDA
|
3401019WL016532
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424190
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMAR
|
JH-01-019-014-004/536
(PARASI)
|
3401019000NRG24310520230330951
|
31/05/2023
|
NIRANJAN HAJAM
|
3401019WL018054
|
NIRANJAN HAJAM
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084424189
|
|
NIRANJAN HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24270520230304403
|
31/05/2023
|
SUKARMANI DEVI
|
3401019WL016532
|
SUKARMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424205
|
|
SUKUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|