|
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-01-019-012-007/932
(MANKIDIH)
|
3401019000NRG24271120231416496
|
27/11/2023
|
Mahipati Munda
|
3401019WL084628
|
Mahipati Munda
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733936
|
|
MAHIPATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-005/936
(MANKIDIH)
|
3401019000NRG24261120231415028
|
27/11/2023
|
SADO MUNDA
|
3401019WL084524
|
SADO MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008733904
|
|
SADO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-012-007/280
(MANKIDIH)
|
3401019000NRG24261120231414997
|
27/11/2023
|
LAXMINARAYAN MUNDA
|
3401019WL084523
|
LAXMINARAYAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733905
|
|
LAXMI NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-012-007/383
(MANKIDIH)
|
3401019000NRG24261120231415000
|
27/11/2023
|
DEVI CHARAN SWANSI
|
3401019WL084523
|
DEVI CHARAN SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733906
|
|
DEVICHARAN SWANSI S/O NIMUI SWANSI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-012-007/383
(MANKIDIH)
|
3401019000NRG24271120231416489
|
27/11/2023
|
DEVI CHARAN SWANSI
|
3401019WL084628
|
DEVI CHARAN SWANSI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733907
|
|
DEVICHARAN SWANSI S/O NIMUI SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-012-001/71
(MANKIDIH)
|
3401019000NRG24261120231415024
|
27/11/2023
|
BUDHU MUNDA
|
3401019WL084524
|
BUDHU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733916
|
|
BUDHRAM MUNDA SO MARKI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-012-003/69
(MANKIDIH)
|
3401019000NRG24261120231414990
|
27/11/2023
|
DOMNI DEVI
|
3401019WL084523
|
DOMNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733923
|
|
DOMNI DEVI W/O GHASIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-003/72
(MANKIDIH)
|
3401019000NRG24261120231414991
|
27/11/2023
|
Pradhan Munda
|
3401019WL084523
|
Pradhan Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733919
|
|
Pradhan Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
TAMAR
|
JH-01-019-012-004/89
(MANKIDIH)
|
3401019000NRG24261120231415025
|
27/11/2023
|
SUKHARAM MUNDA
|
3401019WL084524
|
SUKHARAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733922
|
|
SUKHRAM MUNDA S/O SUGAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-005/41
(MANKIDIH)
|
3401019000NRG24261120231415026
|
27/11/2023
|
MAKA MUNDA
|
3401019WL084524
|
MAKA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733933
|
|
MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-005/41
(MANKIDIH)
|
3401019000NRG24271120231416478
|
27/11/2023
|
MAKA MUNDA
|
3401019WL084628
|
MAKA MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733934
|
|
MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-005/431
(MANKIDIH)
|
3401019000NRG24271120231416479
|
27/11/2023
|
SANIKA MUNDA
|
3401019WL084628
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733914
|
|
SANIKA MUNDA SO SITARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-005/431
(MANKIDIH)
|
3401019000NRG24261120231415027
|
27/11/2023
|
SANIKA MUNDA
|
3401019WL084524
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733915
|
|
SANIKA MUNDA SO SITARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-005/96
(MANKIDIH)
|
3401019000NRG24261120231415029
|
27/11/2023
|
LAJAR MUNDA
|
3401019WL084524
|
LAJAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733939
|
|
LAJAR MUNDA S/O JOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-005/96
(MANKIDIH)
|
3401019000NRG24271120231416480
|
27/11/2023
|
LAJAR MUNDA
|
3401019WL084628
|
LAJAR MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733940
|
|
LAJAR MUNDA S/O JOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-007/103
(MANKIDIH)
|
3401019000NRG24271120231416481
|
27/11/2023
|
DHONO PATER
|
3401019WL084628
|
DHONO PATER
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733913
|
|
DHONO PATAR S/O BOLAI PATAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-007/103
(MANKIDIH)
|
3401019000NRG24261120231414992
|
27/11/2023
|
DHONO PATER
|
3401019WL084523
|
DHONO PATER
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733912
|
|
DHONO PATAR S/O BOLAI PATAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-007/105
(MANKIDIH)
|
3401019000NRG24271120231416482
|
27/11/2023
|
PURN MUNDA
|
3401019WL084628
|
PURN MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733946
|
|
PURN MUNDA S/O CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-007/111
(MANKIDIH)
|
3401019000NRG24261120231414993
|
27/11/2023
|
BUDHU PURAN
|
3401019WL084523
|
BUDHU PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733908
|
|
BUDHU PURAN S/O JHARIYA PURAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-007/227
(MANKIDIH)
|
3401019000NRG24261120231414994
|
27/11/2023
|
SURESH CHANDRA SINGH MUNDA
|
3401019WL084523
|
SURESH CHANDRA SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733932
|
|
SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-012-007/227
(MANKIDIH)
|
3401019000NRG24271120231416483
|
27/11/2023
|
SURESH CHANDRA SINGH MUNDA
|
3401019WL084628
|
SURESH CHANDRA SINGH MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733931
|
|
SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-012-007/242
(MANKIDIH)
|
3401019000NRG24271120231416484
|
27/11/2023
|
SIDAM PURAN
|
3401019WL084628
|
SIDAM PURAN
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733944
|
|
SIDAM PURAN S/O MAHESH PURAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-012-007/242
(MANKIDIH)
|
3401019000NRG24261120231414995
|
27/11/2023
|
SIDAM PURAN
|
3401019WL084523
|
SIDAM PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733945
|
|
SIDAM PURAN S/O MAHESH PURAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-012-007/251
(MANKIDIH)
|
3401019000NRG24271120231416485
|
27/11/2023
|
SUBHADRA DEVI
|
3401019WL084628
|
SUBHADRA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733930
|
|
SUBHADRA DEVI WO JAY PRAKASH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-012-007/276
(MANKIDIH)
|
3401019000NRG24271120231416486
|
27/11/2023
|
RAJENDRA MUNDA
|
3401019WL084628
|
RAJENDRA MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733937
|
|
RAJENDRA MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-012-007/276
(MANKIDIH)
|
3401019000NRG24261120231414996
|
27/11/2023
|
RAJENDRA MUNDA
|
3401019WL084523
|
RAJENDRA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733938
|
|
RAJENDRA MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-012-007/297
(MANKIDIH)
|
3401019000NRG24261120231414999
|
27/11/2023
|
ARTI DEVI
|
3401019WL084523
|
ARTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733924
|
|
ARTI DEVI W/O GURUWA PATAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-012-007/297
(MANKIDIH)
|
3401019000NRG24271120231416488
|
27/11/2023
|
ARTI DEVI
|
3401019WL084628
|
ARTI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733925
|
|
ARTI DEVI W/O GURUWA PATAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-012-007/297
(MANKIDIH)
|
3401019000NRG24271120231416487
|
27/11/2023
|
GURUWA PATER
|
3401019WL084628
|
GURUWA PATER
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008733918
|
|
GURUWA PATAR S/O MAHASINGH PATAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-012-007/297
(MANKIDIH)
|
3401019000NRG24261120231414998
|
27/11/2023
|
GURUWA PATER
|
3401019WL084523
|
GURUWA PATER
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008733917
|
|
GURUWA PATAR S/O MAHASINGH PATAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-012-007/391
(MANKIDIH)
|
3401019000NRG24271120231416490
|
27/11/2023
|
VISHWANATH MUNDA
|
3401019WL084628
|
VISHWANATH MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008733941
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMAR
|
JH-01-019-012-007/393
(MANKIDIH)
|
3401019000NRG24271120231416491
|
27/11/2023
|
GHASIRAM MUNDA
|
3401019WL084628
|
GHASIRAM MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733926
|
|
GHASIRAM MUNDA S/O DEVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-012-007/393
(MANKIDIH)
|
3401019000NRG24261120231415001
|
27/11/2023
|
GHASIRAM MUNDA
|
3401019WL084523
|
GHASIRAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733927
|
|
GHASIRAM MUNDA S/O DEVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-012-007/423
(MANKIDIH)
|
3401019000NRG24261120231415002
|
27/11/2023
|
Lalin Munda
|
3401019WL084523
|
Lalin Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733929
|
|
Lalin Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
TAMAR
|
JH-01-019-012-007/895
(MANKIDIH)
|
3401019000NRG24261120231415003
|
27/11/2023
|
BUDHRAM PATAR
|
3401019WL084523
|
BUDHRAM PATAR
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733911
|
|
BUDHRAM PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TAMAR
|
JH-01-019-012-007/895
(MANKIDIH)
|
3401019000NRG24271120231416492
|
27/11/2023
|
BUDHRAM PATAR
|
3401019WL084628
|
BUDHRAM PATAR
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733910
|
|
BUDHRAM PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAMAR
|
JH-01-019-012-007/895
(MANKIDIH)
|
3401019000NRG24271120231416493
|
27/11/2023
|
PANCHAMI DEVI
|
3401019WL084628
|
PANCHAMI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733921
|
|
PANCHAMI DEVI W/O BUDHRAM PATAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-012-007/895
(MANKIDIH)
|
3401019000NRG24261120231415004
|
27/11/2023
|
PANCHAMI DEVI
|
3401019WL084523
|
PANCHAMI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733920
|
|
PANCHAMI DEVI W/O BUDHRAM PATAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-012-007/899
(MANKIDIH)
|
3401019000NRG24261120231415005
|
27/11/2023
|
Sushila Devi
|
3401019WL084523
|
Sushila Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733928
|
|
SUSHILA DEVI WO SUKHRAM PURAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-012-007/920
(MANKIDIH)
|
3401019000NRG24271120231416494
|
27/11/2023
|
RAM SINGH PATAR MUNDA
|
3401019WL084628
|
RAM SINGH PATAR MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Rejected
|
01/01/2024
|
|
9008733909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TAMAR
|
JH-01-019-012-007/930
(MANKIDIH)
|
3401019000NRG24271120231416495
|
27/11/2023
|
Sambat Swansi
|
3401019WL084628
|
Sambat Swansi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733935
|
|
SAMBAT SWANSI
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-012-008/194
(MANKIDIH)
|
3401019000NRG24271120231416497
|
27/11/2023
|
BACHHO MUNDA
|
3401019WL084628
|
BACHHO MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008733942
|
|
BACHO MUNDA S/O KAJURU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-012-008/194
(MANKIDIH)
|
3401019000NRG24261120231415006
|
27/11/2023
|
BACHHO MUNDA
|
3401019WL084523
|
BACHHO MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008733943
|
|
BACHO MUNDA S/O KAJURU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|