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-01-019-008-004/73 (KUNDLA)
|
3401019000NRG24Z070720230624335
|
10/07/2023
|
Dashrath Patar
|
3401019WL034050
|
Dashrath Patar
|
00048
|
BKID0004904
|
162
|
162
|
Processed
|
10/07/2023
|
|
S91077892
|
|
DASHRATH PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-002/131 (KUNDLA)
|
3401019000NRG24Z080720230636700
|
10/07/2023
|
Ameshwari Kumari
|
3401019WL034775
|
Ameshwari Kumari
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
10/07/2023
|
|
S91077892
|
|
AMESHWARI KUMARI D/O FEKLA MUNDA
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-008-002/204 (KUNDLA)
|
3401019000NRG24Z080720230636702
|
10/07/2023
|
Shivnarayan Munda
|
3401019WL034775
|
Shivnarayan Munda
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
10/07/2023
|
|
S91077892
|
|
SHIVANRAYAN MUNDA
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-008-004/123 (KUNDLA)
|
3401019000NRG24Z070720230624326
|
10/07/2023
|
Laxman Pahan
|
3401019WL034050
|
Laxman Pahan
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
10/07/2023
|
|
S91077892
|
|
LAXMAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-008-001/10 (KUNDLA)
|
3401019000NRG24Z070720230624324
|
10/07/2023
|
DILESHWAR MAHTO
|
3401019WL034050
|
DILESHWAR MAHTO
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
10/07/2023
|
|
S91077892
|
|
DILESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TAMAR
|
JH-01-019-008-001/99 (KUNDLA)
|
3401019000NRG24Z070720230624325
|
10/07/2023
|
CHANDMANI DEVI
|
3401019WL034050
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
10/07/2023
|
|
S91077892
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TAMAR
|
JH-01-019-008-002/133 (KUNDLA)
|
3401019000NRG24Z080720230636701
|
10/07/2023
|
GHANDHAL PAHAN
|
3401019WL034775
|
GHANDHAL PAHAN
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
10/07/2023
|
|
S91077892
|
|
GANDAL PAHAN
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-008-002/88 (KUNDLA)
|
3401019000NRG24Z080720230636703
|
10/07/2023
|
Chinta Devi
|
3401019WL034775
|
Chinta Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
10/07/2023
|
|
S91077892
|
|
CHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-008-004/136 (KUNDLA)
|
3401019000NRG24Z070720230624327
|
10/07/2023
|
RADHA DEVI
|
3401019WL034050
|
RADHA DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
10/07/2023
|
|
S91077892
|
|
RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-008-004/178 (KUNDLA)
|
3401019000NRG24Z070720230624329
|
10/07/2023
|
Bharat Lohra
|
3401019WL034050
|
Bharat Lohra
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
10/07/2023
|
|
S91077892
|
|
BHARAT LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-008-004/18 (KUNDLA)
|
3401019000NRG24Z070720230624330
|
10/07/2023
|
Suniya Devi
|
3401019WL034050
|
Suniya Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
10/07/2023
|
|
S91077892
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TAMAR
|
JH-01-019-008-004/289 (KUNDLA)
|
3401019000NRG24Z070720230624331
|
10/07/2023
|
Mansa Machuwa
|
3401019WL034050
|
Mansa Machuwa
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
10/07/2023
|
|
S91077892
|
|
MANSA MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-008-008/269 (KUNDLA)
|
3401019000NRG24Z080720230636706
|
10/07/2023
|
Jaynath SINGH Munda
|
3401019WL034775
|
Jaynath SINGH Munda
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
10/07/2023
|
|
S91077892
|
|
JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-008-004/320 (KUNDLA)
|
3401019000NRG24Z070720230624333
|
10/07/2023
|
AJAY PRAMANIK
|
3401019WL034050
|
AJAY PRAMANIK
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S91077892
|
|
MR AJAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-008-004/136 (KUNDLA)
|
3401019000NRG24Z070720230624328
|
10/07/2023
|
Rabindra Singh
|
3401019WL034050
|
Rabindra Singh
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
10/07/2023
|
|
S91077892
|
|
RAVINDRA SINGH S/O KRISHNA HARE SINGH
|
UNION BANK OF INDIA(508500)
|
16
|
TAMAR
|
JH-01-019-008-004/196 (KUNDLA)
|
3401019000NRG24Z080720230636704
|
10/07/2023
|
Jagran Munda
|
3401019WL034775
|
Jagran Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
10/07/2023
|
|
S91077892
|
|
Jagran Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
TAMAR
|
JH-01-019-008-004/361 (KUNDLA)
|
3401019000NRG24Z070720230624334
|
10/07/2023
|
RAJENDRA HAZAM
|
3401019WL034050
|
RAJENDRA HAZAM
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
10/07/2023
|
|
S91077892
|
|
RAJENDRA HAZAM SO HIRSHA HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|