|
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-01-019-012-007/238
(MANKIDIH)
|
3401019000NRG24Z280620230569601
|
29/06/2023
|
Simant Puran
|
3401019WL030995
|
Simant Puran
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Simant Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TAMAR
|
JH-01-019-012-007/880
(MANKIDIH)
|
3401019000NRG24Z280620230569606
|
29/06/2023
|
PANCHANAN MUNDA
|
3401019WL030995
|
PANCHANAN MUNDA
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PANCHANAN MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-012-007/880
(MANKIDIH)
|
3401019000NRG24Z280620230569605
|
29/06/2023
|
SUBHASH MUNDA
|
3401019WL030995
|
SUBHASH MUNDA
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SUBHASH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-012-005/13
(MANKIDIH)
|
3401019000NRG24Z280620230569594
|
29/06/2023
|
SALMI MUNDA
|
3401019WL030995
|
SALMI MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SALMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-007/920
(MANKIDIH)
|
3401019000NRG24Z280620230569609
|
29/06/2023
|
Purni Devi
|
3401019WL030995
|
Purni Devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-012-005/418
(MANKIDIH)
|
3401019000NRG24Z280620230569596
|
29/06/2023
|
LAL SINGH MUNDA
|
3401019WL030995
|
LAL SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MASTER LAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG24Z280620230569592
|
29/06/2023
|
ANJANA DEVI
|
3401019WL030995
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-005/111
(MANKIDIH)
|
3401019000NRG24Z280620230569593
|
29/06/2023
|
SADO MUNDA
|
3401019WL030995
|
SADO MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SAADO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/138
(MANKIDIH)
|
3401019000NRG24Z280620230569617
|
29/06/2023
|
GURUWA MUNDA
|
3401019WL030996
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-005/26
(MANKIDIH)
|
3401019000NRG24Z280620230569595
|
29/06/2023
|
ATWA MUNDA
|
3401019WL030995
|
ATWA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ATWA MUNDA S/O RUNDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-005/427
(MANKIDIH)
|
3401019000NRG24Z280620230569597
|
29/06/2023
|
RUGU MUNDA
|
3401019WL030995
|
RUGU MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RUGU MUNDA SO BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-007/157
(MANKIDIH)
|
3401019000NRG24Z280620230569598
|
29/06/2023
|
RAM KUMAR MUNDA
|
3401019WL030995
|
RAM KUMAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RAM KUMAR MUNDA SO BALAK SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-007/162
(MANKIDIH)
|
3401019000NRG24Z280620230569599
|
29/06/2023
|
ISHWAR MUNDA
|
3401019WL030995
|
ISHWAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ISHWAR MUNDA S/O MAYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-007/162
(MANKIDIH)
|
3401019000NRG24Z280620230569600
|
29/06/2023
|
YAMUNA DEVI
|
3401019WL030995
|
YAMUNA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-012-007/239
(MANKIDIH)
|
3401019000NRG24Z280620230569602
|
29/06/2023
|
Mahadev Puran
|
3401019WL030995
|
Mahadev Puran
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MAHADEV PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-012-007/391
(MANKIDIH)
|
3401019000NRG24Z280620230569603
|
29/06/2023
|
VISHWANATH MUNDA
|
3401019WL030995
|
VISHWANATH MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-012-007/54
(MANKIDIH)
|
3401019000NRG24Z280620230569604
|
29/06/2023
|
SHIVNATH PAHAN
|
3401019WL030995
|
SHIVNATH PAHAN
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SHIV NATH PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMAR
|
JH-01-019-012-007/880
(MANKIDIH)
|
3401019000NRG24Z280620230569607
|
29/06/2023
|
DOMNTI DEVI
|
3401019WL030995
|
DOMNTI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
30/06/2023
|
|
S86156042
|
|
DOMANTI DEVI W/O BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-007/920
(MANKIDIH)
|
3401019000NRG24Z280620230569608
|
29/06/2023
|
RAM SINGH PATAR MUNDA
|
3401019WL030995
|
RAM SINGH PATAR MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RAM SINGH PATAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-012-007/96
(MANKIDIH)
|
3401019000NRG24Z280620230569610
|
29/06/2023
|
Mohan Mahli
|
3401019WL030995
|
Mohan Mahli
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MOHAN MAHALI SO BURU MAHALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-007/96
(MANKIDIH)
|
3401019000NRG24Z280620230569611
|
29/06/2023
|
Sukhdev Mahli
|
3401019WL030995
|
Sukhdev Mahli
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SUKHDEV MAHLI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-012-007/98
(MANKIDIH)
|
3401019000NRG24Z280620230569613
|
29/06/2023
|
LALMOHANSINGH MUNDA.
|
3401019WL030995
|
LALMOHANSINGH MUNDA.
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MASTER LALMOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-012-007/98
(MANKIDIH)
|
3401019000NRG24Z280620230569612
|
29/06/2023
|
MUNI KUMARI
|
3401019WL030995
|
MUNI KUMARI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MUNEE KUMARI D/O SHIVNATH PAHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-012-007/98
(MANKIDIH)
|
3401019000NRG24Z280620230569618
|
29/06/2023
|
THAKURMANI DEVI
|
3401019WL030996
|
THAKURMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
THAKUR MANI DEVI W/O PUITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-012-008/187
(MANKIDIH)
|
3401019000NRG24Z280620230569614
|
29/06/2023
|
RAMAY MUNDA
|
3401019WL030995
|
RAMAY MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RAMAY MUNDA S/O JUWAT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|