|
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)
|
3401019000NRG24181020231247804
|
21/10/2023
|
Mahipati Munda
|
3401019WL073773
|
Mahipati Munda
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968274748
|
|
MAHIPATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-005/936
(MANKIDIH)
|
3401019000NRG24181020231246029
|
21/10/2023
|
SADO MUNDA
|
3401019WL073618
|
SADO MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968274728
|
|
SADO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/940
(MANKIDIH)
|
3401019000NRG24181020231246030
|
21/10/2023
|
PANDU MUNDA
|
3401019WL073618
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968274730
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-005/942
(MANKIDIH)
|
3401019000NRG24181020231246031
|
21/10/2023
|
PARAI DEVI
|
3401019WL073618
|
PARAI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968274729
|
|
PARAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-012-005/424
(MANKIDIH)
|
3401019000NRG24181020231246045
|
21/10/2023
|
Keshori Kumari
|
3401019WL073619
|
Keshori Kumari
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968274732
|
|
MISS KESHORI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-012-007/280
(MANKIDIH)
|
3401019000NRG24181020231246033
|
21/10/2023
|
LAXMINARAYAN MUNDA
|
3401019WL073618
|
LAXMINARAYAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968274731
|
|
LAXMI NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-012-003/69
(MANKIDIH)
|
3401019000NRG24181020231246026
|
21/10/2023
|
DOMNI DEVI
|
3401019WL073618
|
DOMNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968274741
|
|
DOMNI DEVI W/O GHASIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-003/72
(MANKIDIH)
|
3401019000NRG24181020231246027
|
21/10/2023
|
Pradhan Munda
|
3401019WL073618
|
Pradhan Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968274737
|
|
Pradhan Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
TAMAR
|
JH-01-019-012-004/126
(MANKIDIH)
|
3401019000NRG24171020231239925
|
21/10/2023
|
LAKHINDRA MUNDA
|
3401019WL073181
|
LAKHINDRA MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968274738
|
|
LAKHINDRA MUNDA S/O CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-004/128
(MANKIDIH)
|
3401019000NRG24171020231239926
|
21/10/2023
|
CHARAN SINGH MUNDA
|
3401019WL073181
|
CHARAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968274734
|
|
CHARAN SINGH MUNDA S/O LATE LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-005/41
(MANKIDIH)
|
3401019000NRG24181020231246028
|
21/10/2023
|
MAKA MUNDA
|
3401019WL073618
|
MAKA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968274746
|
|
MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-005/424
(MANKIDIH)
|
3401019000NRG24181020231246044
|
21/10/2023
|
GURUWA MUNDA
|
3401019WL073619
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968274745
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-007/105
(MANKIDIH)
|
3401019000NRG24181020231247796
|
21/10/2023
|
PURN MUNDA
|
3401019WL073773
|
PURN MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968274739
|
|
PURN MUNDA S/O CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-007/111
(MANKIDIH)
|
3401019000NRG24181020231246032
|
21/10/2023
|
BUDHU PURAN
|
3401019WL073618
|
BUDHU PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968274733
|
|
BUDHU PURAN S/O JHARIYA PURAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-007/251
(MANKIDIH)
|
3401019000NRG24181020231247797
|
21/10/2023
|
SUBHADRA DEVI
|
3401019WL073773
|
SUBHADRA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968274744
|
|
SUBHADRA DEVI WO JAY PRAKASH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-007/276
(MANKIDIH)
|
3401019000NRG24181020231247798
|
21/10/2023
|
RAJENDRA MUNDA
|
3401019WL073773
|
RAJENDRA MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968274740
|
|
RAJENDRA MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-007/297
(MANKIDIH)
|
3401019000NRG24181020231247799
|
21/10/2023
|
GURUWA PATER
|
3401019WL073773
|
GURUWA PATER
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968274736
|
|
GURUWA PATAR S/O MAHASINGH PATAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-007/347
(MANKIDIH)
|
3401019000NRG24181020231247800
|
21/10/2023
|
Shankar Machuwa
|
3401019WL073773
|
Shankar Machuwa
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968274743
|
|
SHANKAR MACHUWA SO PHEKLA MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-007/899
(MANKIDIH)
|
3401019000NRG24181020231246034
|
21/10/2023
|
Sushila Devi
|
3401019WL073618
|
Sushila Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968274742
|
|
SUSHILA DEVI WO SUKHRAM PURAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-007/930
(MANKIDIH)
|
3401019000NRG24181020231247803
|
21/10/2023
|
Sambat Swansi
|
3401019WL073773
|
Sambat Swansi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968274747
|
|
SAMBAT SWANSI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-008/194
(MANKIDIH)
|
3401019000NRG24211020231266505
|
21/10/2023
|
BACHHO MUNDA
|
3401019WL074903
|
BACHHO MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968274735
|
|
BACHO MUNDA S/O KAJURU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|