|
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-01-019-016-001/116
(PUNDIDIRI)
|
3401019000NRG24Z110620230417436
|
11/06/2023
|
LAKHIMANI DEVI
|
3401019WL022741
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-016-001/594
(PUNDIDIRI)
|
3401019000NRG24Z110620230417444
|
11/06/2023
|
BIRENDRA MUNDA
|
3401019WL022741
|
BIRENDRA MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-016-001/91
(PUNDIDIRI)
|
3401019000NRG24Z110620230417448
|
11/06/2023
|
HARI SINGH MUNDA.
|
3401019WL022741
|
HARI SINGH MUNDA.
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
HARI SINGH MUNDA SO GANDHARV SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-016-003/104
(PUNDIDIRI)
|
3401019000NRG24Z110620230417470
|
11/06/2023
|
KRITI KUMAHAR
|
3401019WL022744
|
KRITI KUMAHAR
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KRITIWAS KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-016-005/256
(PUNDIDIRI)
|
3401019000NRG24Z110620230418035
|
11/06/2023
|
Mangola Devi
|
3401019WL022773
|
Mangola Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MANGLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-016-001/113
(PUNDIDIRI)
|
3401019000NRG24Z110620230417435
|
11/06/2023
|
GEETA KUMARI
|
3401019WL022741
|
GEETA KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GEETA KUMARI DO RAGHUNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-016-001/122
(PUNDIDIRI)
|
3401019000NRG24Z110620230417438
|
11/06/2023
|
MITUNJAY MUNDA
|
3401019WL022741
|
MITUNJAY MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRITUNJAYSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-016-001/25
(PUNDIDIRI)
|
3401019000NRG24Z110620230418025
|
11/06/2023
|
GANESH PANDE
|
3401019WL022773
|
GANESH PANDE
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GANESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-016-001/25
(PUNDIDIRI)
|
3401019000NRG24Z110620230418024
|
11/06/2023
|
Kavita Devi
|
3401019WL022773
|
Kavita Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-016-001/40
(PUNDIDIRI)
|
3401019000NRG24Z110620230418026
|
11/06/2023
|
Sukhram Munda.
|
3401019WL022773
|
Sukhram Munda.
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sukhram Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TAMAR
|
JH-01-019-016-001/412
(PUNDIDIRI)
|
3401019000NRG24Z110620230417441
|
11/06/2023
|
UMESH MUNDA
|
3401019WL022741
|
UMESH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
UMESH MUNDA SO SOHAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-016-001/48
(PUNDIDIRI)
|
3401019000NRG24Z110620230418027
|
11/06/2023
|
ROPNI DEVI
|
3401019WL022773
|
ROPNI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ROPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-016-001/483
(PUNDIDIRI)
|
3401019000NRG24Z110620230417442
|
11/06/2023
|
Gopal Munda
|
3401019WL022741
|
Gopal Munda
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GOPAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-016-001/592
(PUNDIDIRI)
|
3401019000NRG24Z110620230417443
|
11/06/2023
|
HARTAN SINGH MUNDA
|
3401019WL022741
|
HARTAN SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Hartan Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
TAMAR
|
JH-01-019-016-001/607
(PUNDIDIRI)
|
3401019000NRG24Z110620230417446
|
11/06/2023
|
SUDAMA MUNDA
|
3401019WL022741
|
SUDAMA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUDAMA MUNDA SO BOLAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-016-001/608
(PUNDIDIRI)
|
3401019000NRG24Z110620230417447
|
11/06/2023
|
RASORAJ MUNDA
|
3401019WL022741
|
RASORAJ MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RASORAJ MUNDA SO LALSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-016-001/62
(PUNDIDIRI)
|
3401019000NRG24Z110620230418029
|
11/06/2023
|
KAMLA DEVI
|
3401019WL022773
|
KAMLA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-016-001/65
(PUNDIDIRI)
|
3401019000NRG24Z110620230418030
|
11/06/2023
|
SANTONU SWANSI
|
3401019WL022773
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-016-001/66
(PUNDIDIRI)
|
3401019000NRG24Z110620230418031
|
11/06/2023
|
ROPNI DEVI
|
3401019WL022773
|
ROPNI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ROPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-016-002/242
(PUNDIDIRI)
|
3401019000NRG24Z110620230418032
|
11/06/2023
|
GAMBHUIR MUNDA
|
3401019WL022773
|
GAMBHUIR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GAMBHIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-016-004/896
(PUNDIDIRI)
|
3401019000NRG24Z110620230417459
|
11/06/2023
|
KHUSHBATI KUMARI
|
3401019WL022742
|
KHUSHBATI KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-016-004/939
(PUNDIDIRI)
|
3401019000NRG24Z110620230417450
|
11/06/2023
|
DURO DEVI
|
3401019WL022741
|
DURO DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
DURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-016-004/940
(PUNDIDIRI)
|
3401019000NRG24Z110620230417451
|
11/06/2023
|
GURUDEV SWANSI
|
3401019WL022741
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-016-003/72
(PUNDIDIRI)
|
3401019000NRG24Z110620230417472
|
11/06/2023
|
BINOMITA DEVI
|
3401019WL022744
|
BINOMITA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS BINOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-016-003/72
(PUNDIDIRI)
|
3401019000NRG24Z110620230417473
|
11/06/2023
|
PRAMOD KUMHAR
|
3401019WL022744
|
PRAMOD KUMHAR
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PRAMOD KUMAR SO RAMKISHOR KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-016-001/116
(PUNDIDIRI)
|
3401019000NRG24Z110620230417437
|
11/06/2023
|
SOHAN MUNDA
|
3401019WL022741
|
SOHAN MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR SOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-016-001/40
(PUNDIDIRI)
|
3401019000NRG24Z110620230416730
|
11/06/2023
|
LALMOHAN MUNDA
|
3401019WL022709
|
LALMOHAN MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR LALMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
TAMAR
|
JH-01-019-016-001/598
(PUNDIDIRI)
|
3401019000NRG24Z110620230417445
|
11/06/2023
|
REKHA DEVI
|
3401019WL022741
|
REKHA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
REKHA DEVI W/O RAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-016-001/60
(PUNDIDIRI)
|
3401019000NRG24Z110620230418028
|
11/06/2023
|
SUMITRA DEVI
|
3401019WL022773
|
SUMITRA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUMITRA DEVI W/O BUDHRAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-016-002/250
(PUNDIDIRI)
|
3401019000NRG24Z110620230418033
|
11/06/2023
|
Mangro Devi
|
3401019WL022773
|
Mangro Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MAGRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-016-003/62
(PUNDIDIRI)
|
3401019000NRG24Z110620230417471
|
11/06/2023
|
KARAN KUMHAR
|
3401019WL022744
|
KARAN KUMHAR
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KARN KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-016-004/507
(PUNDIDIRI)
|
3401019000NRG24Z110620230417456
|
11/06/2023
|
KALAVATI DEVI
|
3401019WL022742
|
KALAVATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KALAWATI DEVI W/O ASHVANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-016-004/58
(PUNDIDIRI)
|
3401019000NRG24Z110620230417463
|
11/06/2023
|
BHAGIRATH THAKUR
|
3401019WL022743
|
BHAGIRATH THAKUR
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BHAGIRATH THAKUR
|
BANK OF INDIA(508505)
|
|
34
|
TAMAR
|
JH-01-019-016-004/58
(PUNDIDIRI)
|
3401019000NRG24Z110620230417464
|
11/06/2023
|
REKHA DEVI
|
3401019WL022743
|
REKHA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
TAMAR
|
JH-01-019-016-004/592
(PUNDIDIRI)
|
3401019000NRG24Z110620230417465
|
11/06/2023
|
PRADUN PRAMANIK
|
3401019WL022743
|
PRADUN PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PRADUN PRAMANIK S/O BHAGIRATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-016-004/813
(PUNDIDIRI)
|
3401019000NRG24Z110620230417457
|
11/06/2023
|
RINA DEVI
|
3401019WL022742
|
RINA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RINA DEVI WO KEDARNATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-016-004/878
(PUNDIDIRI)
|
3401019000NRG24Z110620230417458
|
11/06/2023
|
CHANAKYA KUMAR GAUTAM
|
3401019WL022742
|
CHANAKYA KUMAR GAUTAM
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
CHANAKYA KUMAR GAUTAM S/O KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-016-004/938
(PUNDIDIRI)
|
3401019000NRG24Z110620230417449
|
11/06/2023
|
SUSHMA KUMARI
|
3401019WL022741
|
SUSHMA KUMARI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-016-005/255
(PUNDIDIRI)
|
3401019000NRG24Z110620230418034
|
11/06/2023
|
SHIVANI DEVI
|
3401019WL022773
|
SHIVANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHIVANI DEVI W/O SANTOSH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
40
|
TAMAR
|
JH-01-019-016-003/219
(PUNDIDIRI)
|
3401019000NRG24Z110620230416731
|
11/06/2023
|
NILANTN PURAN
|
3401019WL022709
|
NILANTN PURAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. NILKANT PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|