|
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-01-019-020-004/100
(TAMAR EAST)
|
3401019000NRG24Z090920231040212
|
16/09/2023
|
VISHAL KUMAR SINGH
|
3401019WL060514
|
VISHAL KUMAR SINGH
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
VISHAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-020-004/100
(TAMAR EAST)
|
3401019000NRG24Z090920231040213
|
16/09/2023
|
VISHAL KUMAR SINGH
|
3401019WL060514
|
VISHAL KUMAR SINGH
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
16/09/2023
|
|
S61181004
|
|
VISHAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-020-006/449
(TAMAR EAST)
|
3401019000NRG24Z090920231040224
|
16/09/2023
|
SARSWATI DEVI
|
3401019WL060514
|
SARSWATI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-020-006/449
(TAMAR EAST)
|
3401019000NRG24Z090920231040225
|
16/09/2023
|
SARSWATI DEVI
|
3401019WL060514
|
SARSWATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-021-001/455
(TAMAR WEST)
|
3401019000NRG24Z090920231040228
|
16/09/2023
|
SABITA DEVI
|
3401019WL060514
|
SABITA DEVI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-020-002/27
(TAMAR EAST)
|
3401019000NRG24Z100920231043772
|
16/09/2023
|
SAGAR MACHUWA
|
3401019WL060832
|
SAGAR MACHUWA
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SAGAR MACHHUWA S/O DUKHU MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-020-002/27
(TAMAR EAST)
|
3401019000NRG24Z100920231043774
|
16/09/2023
|
SAGAR MACHUWA
|
3401019WL060832
|
SAGAR MACHUWA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SAGAR MACHHUWA S/O DUKHU MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-021-001/452
(TAMAR WEST)
|
3401019000NRG24Z120920231050185
|
16/09/2023
|
SUHIT MUNDA
|
3401019WL061235
|
SUHIT MUNDA
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-021-001/452
(TAMAR WEST)
|
3401019000NRG24Z090920231040226
|
16/09/2023
|
SUHIT MUNDA
|
3401019WL060514
|
SUHIT MUNDA
|
00415
|
SBIN0006313
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-020-002/27
(TAMAR EAST)
|
3401019000NRG24Z100920231043771
|
16/09/2023
|
DUKHU MACHHUWA
|
3401019WL060832
|
DUKHU MACHHUWA
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
16/09/2023
|
|
S61181004
|
|
DUKHU MACHWA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-020-002/27
(TAMAR EAST)
|
3401019000NRG24Z100920231043773
|
16/09/2023
|
DUKHU MACHHUWA
|
3401019WL060832
|
DUKHU MACHHUWA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
16/09/2023
|
|
S61181004
|
|
DUKHU MACHWA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-020-004/118
(TAMAR EAST)
|
3401019000NRG24Z090920231040454
|
16/09/2023
|
SONARAM MUNDA
|
3401019WL060526
|
SONARAM MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SONA RAM MUNDA S/O BHUTIALAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-020-004/124
(TAMAR EAST)
|
3401019000NRG24Z090920231040214
|
16/09/2023
|
KANCHAN MUNDA
|
3401019WL060514
|
KANCHAN MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
KANCHAN MUNDA S/O GHASI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-020-004/124
(TAMAR EAST)
|
3401019000NRG24Z120920231050183
|
16/09/2023
|
KANCHAN MUNDA
|
3401019WL061235
|
KANCHAN MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/09/2023
|
|
S61181004
|
|
KANCHAN MUNDA S/O GHASI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-020-004/124
(TAMAR EAST)
|
3401019000NRG24Z120920231050184
|
16/09/2023
|
LALITA DEVI
|
3401019WL061235
|
LALITA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/09/2023
|
|
S61181004
|
|
LALITA DEVI W/O KANCHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-020-004/124
(TAMAR EAST)
|
3401019000NRG24Z090920231040215
|
16/09/2023
|
LALITA DEVI
|
3401019WL060514
|
LALITA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
LALITA DEVI W/O KANCHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-020-004/13
(TAMAR EAST)
|
3401019000NRG24Z090920231040485
|
16/09/2023
|
HARE KRISHNA MUNDA
|
3401019WL060528
|
HARE KRISHNA MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/09/2023
|
|
S61181004
|
|
HARE KRISHNA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMAR
|
JH-01-019-020-004/13
(TAMAR EAST)
|
3401019000NRG24Z090920231040484
|
16/09/2023
|
LAKHI DEVI
|
3401019WL060528
|
LAKHI DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/09/2023
|
|
S61181004
|
|
LAKHI DEVI W/O CHAITAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-020-004/133
(TAMAR EAST)
|
3401019000NRG24Z090920231040486
|
16/09/2023
|
GAUR SINGH MUNDA
|
3401019WL060528
|
GAUR SINGH MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/09/2023
|
|
S61181004
|
|
GOUR SINGH MUNDA S/O DOMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-020-004/144
(TAMAR EAST)
|
3401019000NRG24Z090920231040216
|
16/09/2023
|
DURGA CHARAN MUNDA
|
3401019WL060514
|
DURGA CHARAN MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
16/09/2023
|
|
S61181004
|
|
DURGA CHARAN MUNDA S/O DHELKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-020-004/144
(TAMAR EAST)
|
3401019000NRG24Z090920231040217
|
16/09/2023
|
DURGA CHARAN MUNDA
|
3401019WL060514
|
DURGA CHARAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
DURGA CHARAN MUNDA S/O DHELKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-020-004/177
(TAMAR EAST)
|
3401019000NRG24Z090920231041122
|
16/09/2023
|
PARIKSHIT MUNDA
|
3401019WL060553
|
PARIKSHIT MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/09/2023
|
|
S61181004
|
|
PARIKSHIT MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-020-004/21
(TAMAR EAST)
|
3401019000NRG24Z090920231041123
|
16/09/2023
|
NUNIBALA DEVI
|
3401019WL060553
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/09/2023
|
|
S61181004
|
|
NUNIBALA DEVI W/O LILMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-020-004/22
(TAMAR EAST)
|
3401019000NRG24Z090920231041125
|
16/09/2023
|
RAJOBALA DEVI
|
3401019WL060553
|
RAJOBALA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/09/2023
|
|
S61181004
|
|
RAJOBALA DEVI W/O SUKHRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-020-004/22
(TAMAR EAST)
|
3401019000NRG24Z090920231041124
|
16/09/2023
|
SUKHRAM MUNDA
|
3401019WL060553
|
SUKHRAM MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SUKHRAM MUNDA S/O LATE BHOKTA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-020-004/34
(TAMAR EAST)
|
3401019000NRG24Z090920231040455
|
16/09/2023
|
KRISNA MUNDA
|
3401019WL060526
|
KRISNA MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/09/2023
|
|
S61181004
|
|
KRISHNA MUNDA S/O LATE SOUKHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-020-004/46
(TAMAR EAST)
|
3401019000NRG24Z090920231040218
|
16/09/2023
|
NAMONI DEVI
|
3401019WL060514
|
NAMONI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
NAMONI DEVI W/O SUKHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-020-004/46
(TAMAR EAST)
|
3401019000NRG24Z090920231040219
|
16/09/2023
|
NAMONI DEVI
|
3401019WL060514
|
NAMONI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
16/09/2023
|
|
S61181004
|
|
NAMONI DEVI W/O SUKHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-020-004/48
(TAMAR EAST)
|
3401019000NRG24Z090920231040220
|
16/09/2023
|
DEVI MUNDA
|
3401019WL060514
|
DEVI MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
16/09/2023
|
|
S61181004
|
|
DEVI MUNDA S/O LATE ROIDAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-020-004/48
(TAMAR EAST)
|
3401019000NRG24Z090920231040221
|
16/09/2023
|
DEVI MUNDA
|
3401019WL060514
|
DEVI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
DEVI MUNDA S/O LATE ROIDAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-020-004/51
(TAMAR EAST)
|
3401019000NRG24Z090920231040222
|
16/09/2023
|
RAJESH MUNDA
|
3401019WL060514
|
RAJESH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
RAJESH MUNDA and SANJATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-020-004/51
(TAMAR EAST)
|
3401019000NRG24Z090920231040223
|
16/09/2023
|
RAJESH MUNDA
|
3401019WL060514
|
RAJESH MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
16/09/2023
|
|
S61181004
|
|
RAJESH MUNDA and SANJATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
TAMAR
|
JH-01-019-020-004/51
(TAMAR EAST)
|
3401019000NRG24Z090920231040487
|
16/09/2023
|
SANJATI DEVI
|
3401019WL060528
|
SANJATI DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SANJOTI DEVI W/O RAJESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-020-006/176
(TAMAR EAST)
|
3401019000NRG24Z100920231043777
|
16/09/2023
|
SOMA MACHUA
|
3401019WL060832
|
SOMA MACHUA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SOMA MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TAMAR
|
JH-01-019-021-002/162
(TAMAR WEST)
|
3401019000NRG24Z090920231040229
|
16/09/2023
|
RAJENDRA SETH
|
3401019WL060514
|
RAJENDRA SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
RAJENDRA SETH SO SURESH SETH
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-021-005/522
(TAMAR WEST)
|
3401019000NRG24Z090920231040232
|
16/09/2023
|
KANTU DEVI
|
3401019WL060514
|
KANTU DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
16/09/2023
|
|
S61181004
|
|
KANTU DEVI
|
INDUSIND BANK(607189)
|
|
37
|
TAMAR
|
JH-01-019-021-005/522
(TAMAR WEST)
|
3401019000NRG24Z090920231040233
|
16/09/2023
|
KANTU DEVI
|
3401019WL060514
|
KANTU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
KANTU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
38
|
TAMAR
|
JH-01-019-020-006/444
(TAMAR EAST)
|
3401019000NRG24Z100920231043778
|
16/09/2023
|
RAMAVATAR MACHUA
|
3401019WL060832
|
RAMAVATAR MACHUA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR RAMAVATAR MACHUA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMAR
|
JH-01-019-020-006/444
(TAMAR EAST)
|
3401019000NRG24Z100920231043779
|
16/09/2023
|
RAMAVATAR MACHUA
|
3401019WL060832
|
RAMAVATAR MACHUA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR RAMAVATAR MACHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|