|
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-01-019-016-004/178
(PUNDIDIRI)
|
3401019000NRG24220720230744109
|
22/07/2023
|
RUPESH MUNDA
|
3401019WL041260
|
RUPESH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504201
|
|
RUPESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-001/110
(PUNDIDIRI)
|
3401019000NRG24220720230744039
|
22/07/2023
|
ETWA MUNDA
|
3401019WL041259
|
ETWA MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504207
|
|
ETWA MUNDA S/O LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-016-001/41
(PUNDIDIRI)
|
3401019000NRG24220720230744257
|
22/07/2023
|
CHUTULAL PANDE
|
3401019WL041268
|
CHUTULAL PANDE
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504204
|
|
BHUVANESHWAR PANDEY
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-016-001/482
(PUNDIDIRI)
|
3401019000NRG24220720230744053
|
22/07/2023
|
Namita Devi
|
3401019WL041259
|
Namita Devi
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504208
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-016-001/482
(PUNDIDIRI)
|
3401019000NRG24220720230744052
|
22/07/2023
|
Sohrai Pramanik
|
3401019WL041259
|
Sohrai Pramanik
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504205
|
|
SOHRAI PRAMANIK
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-016-001/594
(PUNDIDIRI)
|
3401019000NRG24220720230744055
|
22/07/2023
|
BIRENDRA MUNDA
|
3401019WL041259
|
BIRENDRA MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504206
|
|
BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-016-003/93
(PUNDIDIRI)
|
3401019000NRG24220720230744279
|
22/07/2023
|
LAKHIMANI DEVI
|
3401019WL041271
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504202
|
|
LAKHIMANI DEVI W/O SUDAM PURAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-016-004/944
(PUNDIDIRI)
|
3401019000NRG24220720230744244
|
22/07/2023
|
SHIVNARAYAN MUNDA
|
3401019WL041266
|
SHIVNARAYAN MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504203
|
|
SHIV NARAYAN MUNDA S/O RADHA GOVINDO MUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-005/122
(PUNDIDIRI)
|
3401019000NRG24220720230744281
|
22/07/2023
|
TARKESHWAR PURAN
|
3401019WL041271
|
TARKESHWAR PURAN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504209
|
|
TARKESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-016-003/36
(PUNDIDIRI)
|
3401019000NRG24220720230744197
|
22/07/2023
|
UPENDAR PURAN
|
3401019WL041264
|
UPENDAR PURAN
|
00114
|
IBKL0063RKC
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504221
|
|
UPENDRA PURAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-016-001/83
(PUNDIDIRI)
|
3401019000NRG24220720230744060
|
22/07/2023
|
SHYAM LAL MUNDA
|
3401019WL041259
|
SHYAM LAL MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504218
|
|
SHYAM LAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-016-001/113
(PUNDIDIRI)
|
3401019000NRG24220720230744040
|
22/07/2023
|
GEETA KUMARI
|
3401019WL041259
|
GEETA KUMARI
|
00354
|
PUNB0284400
|
684
|
684
|
Rejected
|
21/09/2023
|
|
5784504216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TAMAR
|
JH-01-019-016-001/122
(PUNDIDIRI)
|
3401019000NRG24220720230744041
|
22/07/2023
|
MITUNJAY MUNDA
|
3401019WL041259
|
MITUNJAY MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
21/09/2023
|
|
5784504236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TAMAR
|
JH-01-019-016-001/131
(PUNDIDIRI)
|
3401019000NRG24220720230744046
|
22/07/2023
|
Jeralo Devi
|
3401019WL041259
|
Jeralo Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504243
|
|
JERALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-016-001/25
(PUNDIDIRI)
|
3401019000NRG24220720230744254
|
22/07/2023
|
GANESH PANDE
|
3401019WL041268
|
GANESH PANDE
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504223
|
|
GANESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-016-001/25
(PUNDIDIRI)
|
3401019000NRG24220720230744255
|
22/07/2023
|
Kavita Devi
|
3401019WL041268
|
Kavita Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504235
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-016-001/35
(PUNDIDIRI)
|
3401019000NRG24220720230744048
|
22/07/2023
|
BALRAM SWANSI
|
3401019WL041259
|
BALRAM SWANSI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504233
|
|
BALRAM SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-016-001/35
(PUNDIDIRI)
|
3401019000NRG24220720230744047
|
22/07/2023
|
BUDHAN LAL SWANSI
|
3401019WL041259
|
BUDHAN LAL SWANSI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504232
|
|
BUDHAN LAL SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-016-001/41
(PUNDIDIRI)
|
3401019000NRG24220720230744258
|
22/07/2023
|
PULAST PANDEY
|
3401019WL041268
|
PULAST PANDEY
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504229
|
|
PULAST PANNDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-016-001/412
(PUNDIDIRI)
|
3401019000NRG24220720230744050
|
22/07/2023
|
UMESH MUNDA
|
3401019WL041259
|
UMESH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504225
|
|
UMESH MUNDA SO SOHAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-016-001/48
(PUNDIDIRI)
|
3401019000NRG24220720230744051
|
22/07/2023
|
ROPNI DEVI
|
3401019WL041259
|
ROPNI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504239
|
|
ROPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-016-001/592
(PUNDIDIRI)
|
3401019000NRG24220720230744054
|
22/07/2023
|
HARTAN SINGH MUNDA
|
3401019WL041259
|
HARTAN SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504241
|
|
Hartan Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
TAMAR
|
JH-01-019-016-001/607
(PUNDIDIRI)
|
3401019000NRG24220720230744057
|
22/07/2023
|
SUDAMA MUNDA
|
3401019WL041259
|
SUDAMA MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504226
|
|
SUDAMA MUNDA SO BOLAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-016-001/608
(PUNDIDIRI)
|
3401019000NRG24220720230744058
|
22/07/2023
|
RASORAJ MUNDA
|
3401019WL041259
|
RASORAJ MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504228
|
|
RASORAJ MUNDA SO LALSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-016-001/81
(PUNDIDIRI)
|
3401019000NRG24220720230744059
|
22/07/2023
|
DOMA MUNDA
|
3401019WL041259
|
DOMA MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504240
|
|
DOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-016-003/103
(PUNDIDIRI)
|
3401019000NRG24220720230744196
|
22/07/2023
|
PUSUWA KUMHAR
|
3401019WL041264
|
PUSUWA KUMHAR
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504230
|
|
PUSUWA KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-016-003/227
(PUNDIDIRI)
|
3401019000NRG24220720230744278
|
22/07/2023
|
SORI DEVI
|
3401019WL041271
|
SORI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504238
|
|
SORI DEVI WO BHADRI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-016-003/36
(PUNDIDIRI)
|
3401019000NRG24220720230744199
|
22/07/2023
|
SAHODAR PURAN
|
3401019WL041264
|
SAHODAR PURAN
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504227
|
|
SAHODAR PURAN SO UPENDRA PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-016-003/36
(PUNDIDIRI)
|
3401019000NRG24220720230744198
|
22/07/2023
|
TIJO DEVI
|
3401019WL041264
|
TIJO DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504237
|
|
TIJOBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-016-003/5
(PUNDIDIRI)
|
3401019000NRG24220720230744200
|
22/07/2023
|
Bharat hazam
|
3401019WL041264
|
Bharat hazam
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504224
|
|
BHARAT HAJAM SO HARIPAD HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMAR
|
JH-01-019-016-004/180
(PUNDIDIRI)
|
3401019000NRG24220720230744061
|
22/07/2023
|
PURNI DEVI
|
3401019WL041259
|
PURNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504215
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-016-004/253
(PUNDIDIRI)
|
3401019000NRG24220720230744063
|
22/07/2023
|
GURUWARI DEVI
|
3401019WL041259
|
GURUWARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504231
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMAR
|
JH-01-019-016-004/260
(PUNDIDIRI)
|
3401019000NRG24220720230744249
|
22/07/2023
|
RESHMA KUMARI
|
3401019WL041267
|
RESHMA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504234
|
|
RESHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-016-004/330
(PUNDIDIRI)
|
3401019000NRG24220720230744113
|
22/07/2023
|
RAYMANI DEVI
|
3401019WL041260
|
RAYMANI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504242
|
|
RAYMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-016-004/56
(PUNDIDIRI)
|
3401019000NRG24220720230744280
|
22/07/2023
|
SANGEETA KUMARI
|
3401019WL041271
|
SANGEETA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504214
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMAR
|
JH-01-019-016-004/583
(PUNDIDIRI)
|
3401019000NRG24220720230744066
|
22/07/2023
|
Shanti Devi
|
3401019WL041259
|
Shanti Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504246
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAMAR
|
JH-01-019-016-004/896
(PUNDIDIRI)
|
3401019000NRG24220720230744233
|
22/07/2023
|
KHUSHBATI KUMARI
|
3401019WL041265
|
KHUSHBATI KUMARI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504217
|
|
KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMAR
|
JH-01-019-016-004/939
(PUNDIDIRI)
|
3401019000NRG24220720230744070
|
22/07/2023
|
DURO DEVI
|
3401019WL041259
|
DURO DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504244
|
|
DURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMAR
|
JH-01-019-016-004/940
(PUNDIDIRI)
|
3401019000NRG24220720230744071
|
22/07/2023
|
GURUDEV SWANSI
|
3401019WL041259
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504248
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-016-004/942
(PUNDIDIRI)
|
3401019000NRG24220720230744250
|
22/07/2023
|
SATYABHAMA MUNDA
|
3401019WL041267
|
SATYABHAMA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504245
|
|
SATYA BHAMA KUMARI D/O RADHA GOVIND MUND
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-016-004/944
(PUNDIDIRI)
|
3401019000NRG24220720230744245
|
22/07/2023
|
MEHESHWAR MUNDA
|
3401019WL041266
|
MEHESHWAR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504247
|
|
MAHESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
42
|
TAMAR
|
JH-01-019-016-003/70
(PUNDIDIRI)
|
3401019000NRG24220720230744202
|
22/07/2023
|
SAMAL KUMHAR
|
3401019WL041264
|
SAMAL KUMHAR
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504250
|
|
SAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
43
|
TAMAR
|
JH-01-019-016-001/35
(PUNDIDIRI)
|
3401019000NRG24220720230744049
|
22/07/2023
|
MANGALA DEVI
|
3401019WL041259
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504249
|
|
MISS MANGALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
44
|
TAMAR
|
JH-01-019-016-001/104
(PUNDIDIRI)
|
3401019000NRG24220720230744036
|
22/07/2023
|
SITARAM MUNDA
|
3401019WL041259
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Rejected
|
21/09/2023
|
|
5784504255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
TAMAR
|
JH-01-019-016-001/107
(PUNDIDIRI)
|
3401019000NRG24220720230744038
|
22/07/2023
|
DULARI DEVI
|
3401019WL041259
|
DULARI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504190
|
|
DULARI DEVI W/O HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-016-001/107
(PUNDIDIRI)
|
3401019000NRG24220720230744037
|
22/07/2023
|
HARI MUNDA
|
3401019WL041259
|
HARI MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504189
|
|
HARI MUNDA S/O LOHARON MUNDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-016-001/129
(PUNDIDIRI)
|
3401019000NRG24220720230744044
|
22/07/2023
|
SULO DEVI
|
3401019WL041259
|
SULO DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504192
|
|
SULO DEVI W/O RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-016-001/130
(PUNDIDIRI)
|
3401019000NRG24220720230744045
|
22/07/2023
|
Malti Devi
|
3401019WL041259
|
Malti Devi
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504256
|
|
MALTI DEVI WO SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-016-001/36
(PUNDIDIRI)
|
3401019000NRG24220720230744256
|
22/07/2023
|
UTRA DEVI
|
3401019WL041268
|
UTRA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504184
|
|
UTTARA DEVI W/O MANGAL SWANSI
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-016-001/42
(PUNDIDIRI)
|
3401019000NRG24220720230744260
|
22/07/2023
|
ARJUN MUNDA
|
3401019WL041268
|
ARJUN MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504180
|
|
ARJUN MUNDA S/O GHASIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TAMAR
|
JH-01-019-016-001/598
(PUNDIDIRI)
|
3401019000NRG24220720230744056
|
22/07/2023
|
REKHA DEVI
|
3401019WL041259
|
REKHA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504219
|
|
REKHA DEVI W/O RAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TAMAR
|
JH-01-019-016-003/62
(PUNDIDIRI)
|
3401019000NRG24220720230744201
|
22/07/2023
|
KARAN KUMHAR
|
3401019WL041264
|
KARAN KUMHAR
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504213
|
|
KARN KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMAR
|
JH-01-019-016-003/79
(PUNDIDIRI)
|
3401019000NRG24220720230744203
|
22/07/2023
|
SAHDEV KUMHAR
|
3401019WL041264
|
SAHDEV KUMHAR
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504254
|
|
SAHDEV KUMHAR SO SHANKAR KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMAR
|
JH-01-019-016-004/178
(PUNDIDIRI)
|
3401019000NRG24220720230744108
|
22/07/2023
|
PARBATI DEVI
|
3401019WL041260
|
PARBATI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504191
|
|
PARWATI DEVI W/O LILMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-016-004/179
(PUNDIDIRI)
|
3401019000NRG24220720230744110
|
22/07/2023
|
NANDKISHOR MUNDA
|
3401019WL041260
|
NANDKISHOR MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504181
|
|
NAND KISHOR MUNDA S/O MADHUSUDHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-016-004/260
(PUNDIDIRI)
|
3401019000NRG24220720230744248
|
22/07/2023
|
SOMBARI DEVI
|
3401019WL041267
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504199
|
|
SOMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TAMAR
|
JH-01-019-016-004/304
(PUNDIDIRI)
|
3401019000NRG24220720230744205
|
22/07/2023
|
KOSILIYA DEVI
|
3401019WL041264
|
KOSILIYA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504211
|
|
KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TAMAR
|
JH-01-019-016-004/327
(PUNDIDIRI)
|
3401019000NRG24220720230744206
|
22/07/2023
|
SUKRMANI DEVI
|
3401019WL041264
|
SUKRMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504188
|
|
SUKARMANI DEVI W/O GOPAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
59
|
TAMAR
|
JH-01-019-016-004/330
(PUNDIDIRI)
|
3401019000NRG24220720230744112
|
22/07/2023
|
BISHU MUNDA
|
3401019WL041260
|
BISHU MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504212
|
|
BISHU PATAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24220720230744065
|
22/07/2023
|
RAMNI DEVI
|
3401019WL041259
|
RAMNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504178
|
|
RAMNI DEVI W/O SURESH SWANSI
|
UNION BANK OF INDIA(508500)
|
|
61
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24220720230744064
|
22/07/2023
|
SURESH SWANSI
|
3401019WL041259
|
SURESH SWANSI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504251
|
|
Suresh Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
TAMAR
|
JH-01-019-016-004/507
(PUNDIDIRI)
|
3401019000NRG24220720230744225
|
22/07/2023
|
KALAVATI DEVI
|
3401019WL041265
|
KALAVATI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504210
|
|
KALAWATI DEVI W/O ASHVANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
63
|
TAMAR
|
JH-01-019-016-004/58
(PUNDIDIRI)
|
3401019000NRG24220720230744226
|
22/07/2023
|
BHAGIRATH THAKUR
|
3401019WL041265
|
BHAGIRATH THAKUR
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504182
|
|
BHAGIRATH THAKUR
|
BANK OF INDIA(508505)
|
|
64
|
TAMAR
|
JH-01-019-016-004/58
(PUNDIDIRI)
|
3401019000NRG24220720230744227
|
22/07/2023
|
REKHA DEVI
|
3401019WL041265
|
REKHA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504198
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
TAMAR
|
JH-01-019-016-004/591
(PUNDIDIRI)
|
3401019000NRG24220720230744114
|
22/07/2023
|
Anuradha Devi
|
3401019WL041260
|
Anuradha Devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504193
|
|
ANURADHA DEVI WO LAXMI NARAYAN PATAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
TAMAR
|
JH-01-019-016-004/592
(PUNDIDIRI)
|
3401019000NRG24220720230744228
|
22/07/2023
|
PRADUN PRAMANIK
|
3401019WL041265
|
PRADUN PRAMANIK
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504185
|
|
PRADUN PRAMANIK S/O BHAGIRATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
TAMAR
|
JH-01-019-016-004/593
(PUNDIDIRI)
|
3401019000NRG24220720230744229
|
22/07/2023
|
SURVALA DEVI
|
3401019WL041265
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504253
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
68
|
TAMAR
|
JH-01-019-016-004/594
(PUNDIDIRI)
|
3401019000NRG24220720230744230
|
22/07/2023
|
VIMLA DEVI
|
3401019WL041265
|
VIMLA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504196
|
|
VIMLA DEVI W/O BALRAM PRAMANIKA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TAMAR
|
JH-01-019-016-004/64
(PUNDIDIRI)
|
3401019000NRG24220720230744207
|
22/07/2023
|
SANTRA DEVI
|
3401019WL041264
|
SANTRA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504187
|
|
SANTARA DEVI W/O JAGESHWAR PRMANIK
|
UNION BANK OF INDIA(508500)
|
|
70
|
TAMAR
|
JH-01-019-016-004/641
(PUNDIDIRI)
|
3401019000NRG24220720230744115
|
22/07/2023
|
MAMTA DEVI
|
3401019WL041260
|
MAMTA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Rejected
|
21/09/2023
|
|
5784504197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
TAMAR
|
JH-01-019-016-004/642
(PUNDIDIRI)
|
3401019000NRG24220720230744116
|
22/07/2023
|
BISHNU MUNDA
|
3401019WL041260
|
BISHNU MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504194
|
|
VISHNU MUNDA SO CHHUTU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TAMAR
|
JH-01-019-016-004/699
(PUNDIDIRI)
|
3401019000NRG24220720230744208
|
22/07/2023
|
DURGAMANI DEVI
|
3401019WL041264
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504186
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TAMAR
|
JH-01-019-016-004/813
(PUNDIDIRI)
|
3401019000NRG24220720230744231
|
22/07/2023
|
RINA DEVI
|
3401019WL041265
|
RINA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504195
|
|
RINA DEVI WO KEDARNATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24220720230744232
|
22/07/2023
|
HARI PARSAD PRAMANIK
|
3401019WL041265
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504183
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
TAMAR
|
JH-01-019-016-004/923
(PUNDIDIRI)
|
3401019000NRG24220720230744067
|
22/07/2023
|
SIDAM HAJAM
|
3401019WL041259
|
SIDAM HAJAM
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504200
|
|
SIDAM HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TAMAR
|
JH-01-019-016-004/937
(PUNDIDIRI)
|
3401019000NRG24220720230744068
|
22/07/2023
|
BASMATI DEVI
|
3401019WL041259
|
BASMATI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504179
|
|
BASMATI DEVI W/O CHUTOVA MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
77
|
TAMAR
|
JH-01-019-016-004/938
(PUNDIDIRI)
|
3401019000NRG24220720230744069
|
22/07/2023
|
SUSHMA KUMARI
|
3401019WL041259
|
SUSHMA KUMARI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784504252
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
78
|
TAMAR
|
JH-01-019-016-005/122
(PUNDIDIRI)
|
3401019000NRG24220720230744282
|
22/07/2023
|
BINDUBALA DEVI
|
3401019WL041271
|
BINDUBALA DEVI
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504220
|
|
BINDUBALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
79
|
TAMAR
|
JH-01-019-016-004/325
(PUNDIDIRI)
|
3401019000NRG24220720230744224
|
22/07/2023
|
DHANILAL KANSERA
|
3401019WL041265
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784504222
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|