|
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-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24220620230516851
|
23/06/2023
|
Sanu Munda
|
3401019WL028176
|
Sanu Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350671
|
|
SANU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24220620230516852
|
23/06/2023
|
Shukramani Devi
|
3401019WL028176
|
Shukramani Devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350661
|
|
SHUKRAMANI KUMARI D/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-008/174
(TAMAR WEST)
|
3401019000NRG24220620230516840
|
23/06/2023
|
Karmi Devi
|
3401019WL028176
|
Karmi Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350660
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-021-008/175
(TAMAR WEST)
|
3401019000NRG24220620230516841
|
23/06/2023
|
Sandeep Munda
|
3401019WL028176
|
Sandeep Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350652
|
|
Sandip Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-021-008/162
(TAMAR WEST)
|
3401019000NRG24220620230516836
|
23/06/2023
|
Jhingi Devi
|
3401019WL028176
|
Jhingi Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350670
|
|
JHINGI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-021-008/172
(TAMAR WEST)
|
3401019000NRG24220620230516838
|
23/06/2023
|
Sumitra Devi
|
3401019WL028176
|
Sumitra Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350647
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-021-008/177
(TAMAR WEST)
|
3401019000NRG24220620230516843
|
23/06/2023
|
Gavriyal Purti
|
3401019WL028176
|
Gavriyal Purti
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350646
|
|
GAVRIYAL PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-021-001/316
(TAMAR WEST)
|
3401019000NRG24220620230516827
|
23/06/2023
|
SOMA MUNDA
|
3401019WL028176
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350655
|
|
SOMA MUNDA S/O SAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-003/111
(TAMAR WEST)
|
3401019000NRG24220620230516828
|
23/06/2023
|
DUBKI DEVI
|
3401019WL028176
|
DUBKI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350650
|
|
DUVAKI DEVI W/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-003/117
(TAMAR WEST)
|
3401019000NRG24220620230516829
|
23/06/2023
|
BASUDEV SETH
|
3401019WL028176
|
BASUDEV SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350656
|
|
BASUDEV SETH S/O RAGHUWAR SETH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24220620230516831
|
23/06/2023
|
BHAJNI DEVI
|
3401019WL028176
|
BHAJNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350658
|
|
BHAJANI DEVI WO ENIHARO SETH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24220620230516830
|
23/06/2023
|
ENIHARO SETH
|
3401019WL028176
|
ENIHARO SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350648
|
|
ENIHARO SETH S/O NILKAMAL SETH
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-021-003/168
(TAMAR WEST)
|
3401019000NRG24220620230516832
|
23/06/2023
|
Lakhicharan Seth
|
3401019WL028176
|
Lakhicharan Seth
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350666
|
|
LAKHICHARAN SETH SO AJAMBAR SETH
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-021-003/452
(TAMAR WEST)
|
3401019000NRG24220620230516833
|
23/06/2023
|
SONAM KUMARI
|
3401019WL028176
|
SONAM KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350651
|
|
SANAM KUMARI D/O AMAR SETH
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-021-003/456
(TAMAR WEST)
|
3401019000NRG24220620230516834
|
23/06/2023
|
NEPAL SETH
|
3401019WL028176
|
NEPAL SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350664
|
|
NEPAL SETH S/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-021-008/16
(TAMAR WEST)
|
3401019000NRG24220620230516835
|
23/06/2023
|
HIRAMANI DEVI
|
3401019WL028176
|
HIRAMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350667
|
|
HIRAMANI DEVI W/O BOWAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24220620230516837
|
23/06/2023
|
Ganjhu Munda
|
3401019WL028176
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350668
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-021-008/173
(TAMAR WEST)
|
3401019000NRG24220620230516839
|
23/06/2023
|
Sagun Das Munda
|
3401019WL028176
|
Sagun Das Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350659
|
|
Mr. SUGUN DAS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
TAMAR
|
JH-01-019-021-008/176
(TAMAR WEST)
|
3401019000NRG24220620230516842
|
23/06/2023
|
Sonuram Lohra
|
3401019WL028176
|
Sonuram Lohra
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350649
|
|
SONURAM LOHRA S/O GULAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-021-008/27
(TAMAR WEST)
|
3401019000NRG24220620230516845
|
23/06/2023
|
KUWAR MUNDA
|
3401019WL028176
|
KUWAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350662
|
|
KUNVAR MUNDA S/O GHASIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-021-008/53
(TAMAR WEST)
|
3401019000NRG24220620230516846
|
23/06/2023
|
Sambray Munda
|
3401019WL028176
|
Sambray Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350669
|
|
SAMBRAY MUNDA S/O NAGU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-021-008/60
(TAMAR WEST)
|
3401019000NRG24220620230516847
|
23/06/2023
|
MARTIN MUNDA
|
3401019WL028176
|
MARTIN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350654
|
|
MATIN MUNDA S/O MANMASIH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-021-008/66
(TAMAR WEST)
|
3401019000NRG24220620230516848
|
23/06/2023
|
SUKHATA MUNDA
|
3401019WL028176
|
SUKHATA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350663
|
|
SUKTA MUNDA S/O TOPA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-021-008/76
(TAMAR WEST)
|
3401019000NRG24220620230516849
|
23/06/2023
|
MUKHLA MUNDA
|
3401019WL028176
|
MUKHLA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350665
|
|
BHUKHALA MUNDA S/O PECHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-021-008/80
(TAMAR WEST)
|
3401019000NRG24220620230516850
|
23/06/2023
|
GURUVARI DEVI
|
3401019WL028176
|
GURUVARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350657
|
|
GURUVARI DEVI W/O CHADA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-021-008/91
(TAMAR WEST)
|
3401019000NRG24220620230516853
|
23/06/2023
|
SHANKAR MUNDA
|
3401019WL028176
|
SHANKAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350653
|
|
SHANKAR MUNDA S/O SARGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24220620230516844
|
23/06/2023
|
Chanda Munda
|
3401019WL028176
|
Chanda Munda
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861350645
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|