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-01-019-010-004/232 (LUNGTU)
|
3401019000NRG24Z271120231416471
|
27/11/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL084626
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/1006 (LUNGTU)
|
3401019000NRG24Z271120231416469
|
27/11/2023
|
DOMAN MUNDA
|
3401019WL084626
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TAMAR
|
JH-01-019-010-002/1006 (LUNGTU)
|
3401019000NRG24Z261120231415908
|
27/11/2023
|
DOMAN MUNDA
|
3401019WL084595
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TAMAR
|
JH-01-019-010-002/1215 (LUNGTU)
|
3401019000NRG24Z261120231415921
|
27/11/2023
|
Sagarmani devi
|
3401019WL084596
|
Sagarmani devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SAGARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
TAMAR
|
JH-01-019-010-002/1242 (LUNGTU)
|
3401019000NRG24Z261120231415909
|
27/11/2023
|
AMBIKA DEVI
|
3401019WL084595
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TAMAR
|
JH-01-019-010-002/1295 (LUNGTU)
|
3401019000NRG24Z261120231415910
|
27/11/2023
|
Singi Purti
|
3401019WL084595
|
Singi Purti
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SINGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TAMAR
|
JH-01-019-010-002/433 (LUNGTU)
|
3401019000NRG24Z271120231416470
|
27/11/2023
|
SITARAM MUNDA
|
3401019WL084626
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
8
|
TAMAR
|
JH-01-019-010-002/433 (LUNGTU)
|
3401019000NRG24Z261120231415923
|
27/11/2023
|
SITARAM MUNDA
|
3401019WL084596
|
SITARAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SITARAM MUNDA S/O MARA MUNDA
|
UNION BANK OF INDIA(508500)
|
9
|
TAMAR
|
JH-01-019-010-002/683 (LUNGTU)
|
3401019000NRG24Z221120231401004
|
27/11/2023
|
LAXMAN MUNDA
|
3401019WL083602
|
LAXMAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
LAXMAN MUNDA SO CHAMPAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-010-002/858 (LUNGTU)
|
3401019000NRG24Z261120231415912
|
27/11/2023
|
KANTO PURAN
|
3401019WL084595
|
KANTO PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
KANTO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-010-002/905 (LUNGTU)
|
3401019000NRG24Z221120231401006
|
27/11/2023
|
Madey Devi
|
3401019WL083602
|
Madey Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MADEY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TAMAR
|
JH-01-019-010-002/905 (LUNGTU)
|
3401019000NRG24Z221120231401005
|
27/11/2023
|
SOMA MUNDA
|
3401019WL083602
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-010-005/32 (LUNGTU)
|
3401019000NRG24Z261120231415926
|
27/11/2023
|
GAURAW KUAMR MAHLI
|
3401019WL084596
|
GAURAW KUAMR MAHLI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Gaurav Kumar Mahali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
TAMAR
|
JH-01-019-010-005/32 (LUNGTU)
|
3401019000NRG24Z271120231416472
|
27/11/2023
|
GAURAW KUAMR MAHLI
|
3401019WL084626
|
GAURAW KUAMR MAHLI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Gaurav Kumar Mahali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
TAMAR
|
JH-01-019-010-005/32 (LUNGTU)
|
3401019000NRG24Z271120231416473
|
27/11/2023
|
SUMAN DEVI
|
3401019WL084626
|
SUMAN DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMAR
|
JH-01-019-010-005/32 (LUNGTU)
|
3401019000NRG24Z261120231415927
|
27/11/2023
|
SUMAN DEVI
|
3401019WL084596
|
SUMAN DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-010-005/65 (LUNGTU)
|
3401019000NRG24Z261120231415913
|
27/11/2023
|
BUDHU SINGH MUNDA
|
3401019WL084595
|
BUDHU SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
28/11/2023
|
|
S3288386
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-010-002/1403 (LUNGTU)
|
3401019000NRG24Z261120231415922
|
27/11/2023
|
Jitu Lohra
|
3401019WL084596
|
Jitu Lohra
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
19
|
TAMAR
|
JH-01-019-010-004/165 (LUNGTU)
|
3401019000NRG24Z261120231415924
|
27/11/2023
|
ANJANA DEVI
|
3401019WL084596
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
20
|
TAMAR
|
JH-01-019-010-004/271 (LUNGTU)
|
3401019000NRG24Z261120231415925
|
27/11/2023
|
Jayram Mahto
|
3401019WL084596
|
Jayram Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
JAI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|