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)
|
3401019000NRG24Z270520230304404
|
31/05/2023
|
PALO DEVI
|
3401019WL016532
|
PALO DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
TAMAR
|
JH-01-019-014-001/112 (PARASI)
|
3401019000NRG24Z270520230304405
|
31/05/2023
|
CHAMU MUNDA
|
3401019WL016532
|
CHAMU MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
CHAMU MUNDA SO GULAB MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TAMAR
|
JH-01-019-014-001/130 (PARASI)
|
3401019000NRG24Z270520230304406
|
31/05/2023
|
MANGAL SINGH MUNDA
|
3401019WL016532
|
MANGAL SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MANGAL SINGH MUNDA SO JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TAMAR
|
JH-01-019-014-001/141 (PARASI)
|
3401019000NRG24Z310520230329378
|
31/05/2023
|
SANIKA MUNDA
|
3401019WL017978
|
SANIKA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANIKA MUNDA S/O LT RAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TAMAR
|
JH-01-019-014-001/235 (PARASI)
|
3401019000NRG24Z270520230304407
|
31/05/2023
|
BUDHESHWAR MUNDA
|
3401019WL016532
|
BUDHESHWAR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BUDHESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TAMAR
|
JH-01-019-014-001/236 (PARASI)
|
3401019000NRG24Z270520230304408
|
31/05/2023
|
PRAKASH MUNDA
|
3401019WL016532
|
PRAKASH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TAMAR
|
JH-01-019-014-001/237 (PARASI)
|
3401019000NRG24Z270520230304409
|
31/05/2023
|
SANJAY MUNDA
|
3401019WL016532
|
SANJAY MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-014-001/238 (PARASI)
|
3401019000NRG24Z270520230304410
|
31/05/2023
|
MATHAN MUNDA
|
3401019WL016532
|
MATHAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MATHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-014-001/240 (PARASI)
|
3401019000NRG24Z270520230304412
|
31/05/2023
|
Jagannath Singh Munda
|
3401019WL016532
|
Jagannath Singh Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JAGANNATH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-014-001/241 (PARASI)
|
3401019000NRG24Z270520230304413
|
31/05/2023
|
Budi Devi
|
3401019WL016532
|
Budi Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-014-001/243 (PARASI)
|
3401019000NRG24Z270520230304414
|
31/05/2023
|
Madan Munda
|
3401019WL016532
|
Madan Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MADAN MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TAMAR
|
JH-01-019-014-001/244 (PARASI)
|
3401019000NRG24Z270520230304415
|
31/05/2023
|
Janki Munda
|
3401019WL016532
|
Janki Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JANKI KUMARI D/O SUNIL MUNDA
|
BANK OF INDIA(508505)
|
13
|
TAMAR
|
JH-01-019-014-001/56 (PARASI)
|
3401019000NRG24Z270520230304416
|
31/05/2023
|
KAMAL MUNDA
|
3401019WL016532
|
KAMAL MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KAMAL MUNNDA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TAMAR
|
JH-01-019-014-001/67 (PARASI)
|
3401019000NRG24Z270520230304417
|
31/05/2023
|
KARAM SINGH MUNDA
|
3401019WL016532
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KARAM MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMAR
|
JH-01-019-014-001/8 (PARASI)
|
3401019000NRG24Z270520230304418
|
31/05/2023
|
DOMAN MUNDA
|
3401019WL016532
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DOMAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMAR
|
JH-01-019-014-001/83 (PARASI)
|
3401019000NRG24Z270520230304419
|
31/05/2023
|
DHARAM MUNDA
|
3401019WL016532
|
DHARAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR DHARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
TAMAR
|
JH-01-019-014-001/83 (PARASI)
|
3401019000NRG24Z270520230304420
|
31/05/2023
|
GURUBARI DEVI
|
3401019WL016532
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
GURUVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-014-001/88 (PARASI)
|
3401019000NRG24Z270520230304421
|
31/05/2023
|
KARAM SINGH MUNDA
|
3401019WL016532
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-014-002/205 (PARASI)
|
3401019000NRG24Z270520230304422
|
31/05/2023
|
BASANT KUMAR MUNDA
|
3401019WL016532
|
BASANT KUMAR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BASANT KUMAR MUNDA SO JIT MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-014-002/347 (PARASI)
|
3401019000NRG24Z310520230330952
|
31/05/2023
|
SHITAL MUNDA
|
3401019WL018054
|
SHITAL MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SHITAL MUNDA S/O LT SAGAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TAMAR
|
JH-01-019-014-003/13 (PARASI)
|
3401019000NRG24Z270520230304424
|
31/05/2023
|
JANAK MUNDA
|
3401019WL016532
|
JANAK MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TAMAR
|
JH-01-019-014-003/32 (PARASI)
|
3401019000NRG24Z270520230304425
|
31/05/2023
|
DHANIRAM MUNDA
|
3401019WL016532
|
DHANIRAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DHANI RAM SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
TAMAR
|
JH-01-019-014-003/32 (PARASI)
|
3401019000NRG24Z270520230304426
|
31/05/2023
|
SARSWATI DEVI
|
3401019WL016532
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TAMAR
|
JH-01-019-014-004/1163 (PARASI)
|
3401019000NRG24Z310520230329379
|
31/05/2023
|
MOTILAL MAHTO
|
3401019WL017978
|
MOTILAL MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MOTILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TAMAR
|
JH-01-019-014-004/1265 (PARASI)
|
3401019000NRG24Z270520230304427
|
31/05/2023
|
Mutukmani Devi
|
3401019WL016532
|
Mutukmani Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
TAMAR
|
JH-01-019-014-004/1266 (PARASI)
|
3401019000NRG24Z270520230304428
|
31/05/2023
|
ROHINI DEVI
|
3401019WL016532
|
ROHINI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ROHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TAMAR
|
JH-01-019-014-004/1286 (PARASI)
|
3401019000NRG24Z270520230304430
|
31/05/2023
|
HARI SINGH MUNDA
|
3401019WL016532
|
HARI SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
HARI SINGH MUNDA SO RANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TAMAR
|
JH-01-019-014-004/1286 (PARASI)
|
3401019000NRG24Z270520230304429
|
31/05/2023
|
RASMANI DEVI
|
3401019WL016532
|
RASMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
TAMAR
|
JH-01-019-014-004/254 (PARASI)
|
3401019000NRG24Z270520230304432
|
31/05/2023
|
BHARTI DEVI
|
3401019WL016532
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TAMAR
|
JH-01-019-014-004/254 (PARASI)
|
3401019000NRG24Z270520230304431
|
31/05/2023
|
KAMLESH MUNDA
|
3401019WL016532
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
31
|
TAMAR
|
JH-01-019-014-004/536 (PARASI)
|
3401019000NRG24Z310520230330953
|
31/05/2023
|
NIRANJAN HAJAM
|
3401019WL018054
|
NIRANJAN HAJAM
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
01/06/2023
|
|
S41503798
|
|
NIRANJAN HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TAMAR
|
JH-01-019-014-004/637 (PARASI)
|
3401019000NRG24Z270520230304434
|
31/05/2023
|
SUKARMANI DEVI
|
3401019WL016532
|
SUKARMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUKUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4779
|
4779
|
|
|
|
|
|
|
|