|
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-01-019-012-005/109
(MANKIDIH)
|
3401019000NRG24Z170720230704864
|
20/07/2023
|
Suniya Devi
|
3401019WL038798
|
Suniya Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-005/128
(MANKIDIH)
|
3401019000NRG24Z170720230704867
|
20/07/2023
|
Doma Munda
|
3401019WL038798
|
Doma Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
DOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/13
(MANKIDIH)
|
3401019000NRG24Z170720230704868
|
20/07/2023
|
SALMI MUNDA
|
3401019WL038798
|
SALMI MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SALMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-005/26
(MANKIDIH)
|
3401019000NRG24Z170720230704877
|
20/07/2023
|
SUKARMANI DEVI
|
3401019WL038798
|
SUKARMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SUKARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-005/61
(MANKIDIH)
|
3401019000NRG24Z170720230704882
|
20/07/2023
|
Suleman Munda
|
3401019WL038798
|
Suleman Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SULEMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-005/935
(MANKIDIH)
|
3401019000NRG24Z170720230704886
|
20/07/2023
|
Chambra munda
|
3401019WL038798
|
Chambra munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
CHAMBARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-012-005/936
(MANKIDIH)
|
3401019000NRG24Z170720230704887
|
20/07/2023
|
SADO MUNDA
|
3401019WL038798
|
SADO MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SADO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-012-005/938
(MANKIDIH)
|
3401019000NRG24Z170720230704889
|
20/07/2023
|
BARI DEVI
|
3401019WL038798
|
BARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-012-005/939
(MANKIDIH)
|
3401019000NRG24Z170720230704890
|
20/07/2023
|
MINI MUNDA
|
3401019WL038798
|
MINI MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MINI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-012-005/940
(MANKIDIH)
|
3401019000NRG24Z170720230704891
|
20/07/2023
|
PANDU MUNDA
|
3401019WL038798
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-012-005/942
(MANKIDIH)
|
3401019000NRG24Z170720230704892
|
20/07/2023
|
PARAI DEVI
|
3401019WL038798
|
PARAI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
PARAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-012-005/13
(MANKIDIH)
|
3401019000NRG24Z170720230704869
|
20/07/2023
|
Mangal Munda
|
3401019WL038798
|
Mangal Munda
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-012-005/418
(MANKIDIH)
|
3401019000NRG24Z170720230704878
|
20/07/2023
|
LAL SINGH MUNDA
|
3401019WL038798
|
LAL SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MASTER LAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG24Z180720230709114
|
20/07/2023
|
ANJANA DEVI
|
3401019WL039074
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-004/89
(MANKIDIH)
|
3401019000NRG24Z170720230704862
|
20/07/2023
|
KANDRU MUNDA
|
3401019WL038798
|
KANDRU MUNDA
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
KANDRU MUNDA S/O LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-005/10
(MANKIDIH)
|
3401019000NRG24Z170720230704863
|
20/07/2023
|
SUKRU DEVI
|
3401019WL038798
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SUKRU DEVI W/O LALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-005/111
(MANKIDIH)
|
3401019000NRG24Z170720230704866
|
20/07/2023
|
SADO MUNDA
|
3401019WL038798
|
SADO MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SAADO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-005/131
(MANKIDIH)
|
3401019000NRG24Z170720230704870
|
20/07/2023
|
SAGAR MUNDA
|
3401019WL038798
|
SAGAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SAGAR MUNDA S/O JIWTA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-005/135
(MANKIDIH)
|
3401019000NRG24Z170720230704871
|
20/07/2023
|
GHASNI DEVI
|
3401019WL038798
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
GHASINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-005/194
(MANKIDIH)
|
3401019000NRG24Z170720230704872
|
20/07/2023
|
SINGRAY MUNDA
|
3401019WL038798
|
SINGRAY MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SINGRAY MUNDA SO GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-005/197
(MANKIDIH)
|
3401019000NRG24Z170720230704874
|
20/07/2023
|
KOLAY MUNDA
|
3401019WL038798
|
KOLAY MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
KOLAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-012-005/23
(MANKIDIH)
|
3401019000NRG24Z170720230704875
|
20/07/2023
|
SITARAM MUNDA
|
3401019WL038798
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SITARAM MUNDA S/O TRIBHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-012-005/26
(MANKIDIH)
|
3401019000NRG24Z170720230704876
|
20/07/2023
|
ATWA MUNDA
|
3401019WL038798
|
ATWA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
ATWA MUNDA S/O RUNDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-012-005/421
(MANKIDIH)
|
3401019000NRG24Z170720230704879
|
20/07/2023
|
JAWRA MUNDA
|
3401019WL038798
|
JAWRA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
JAWRA MUNDA S/O HAGOL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-012-005/424
(MANKIDIH)
|
3401019000NRG24Z170720230704880
|
20/07/2023
|
GURUWA MUNDA
|
3401019WL038798
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-012-005/427
(MANKIDIH)
|
3401019000NRG24Z170720230704881
|
20/07/2023
|
RUGU MUNDA
|
3401019WL038798
|
RUGU MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RUGU MUNDA SO BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-012-005/62
(MANKIDIH)
|
3401019000NRG24Z170720230704883
|
20/07/2023
|
GOMEYA MUNDA
|
3401019WL038798
|
GOMEYA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
GOMEYA MUNDA S/O LADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-012-005/84
(MANKIDIH)
|
3401019000NRG24Z170720230704884
|
20/07/2023
|
ARJUN MUNDA
|
3401019WL038798
|
ARJUN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
ARJUN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-012-005/9
(MANKIDIH)
|
3401019000NRG24Z170720230704885
|
20/07/2023
|
SOHARAI MUNDA
|
3401019WL038798
|
SOHARAI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SOHRAI MUNDA S/O CHAMBURU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-012-005/937
(MANKIDIH)
|
3401019000NRG24Z170720230704888
|
20/07/2023
|
RIDA MUNDA
|
3401019WL038798
|
RIDA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RIDA MUNDA SO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-012-005/943
(MANKIDIH)
|
3401019000NRG24Z170720230704893
|
20/07/2023
|
MUGLI DEVI
|
3401019WL038798
|
MUGLI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-012-008/187
(MANKIDIH)
|
3401019000NRG24Z170720230704894
|
20/07/2023
|
RAMAY MUNDA
|
3401019WL038798
|
RAMAY MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RAMAY MUNDA S/O JUWAT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
33
|
TAMAR
|
JH-01-019-012-005/194
(MANKIDIH)
|
3401019000NRG24Z170720230704873
|
20/07/2023
|
NAGI DEVI
|
3401019WL038798
|
NAGI DEVI
|
00468
|
UBIN0541141
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
NAGI KUMARI D/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|