|
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-01-019-012-005/104
(MANKIDIH)
|
3401019000NRG24Z100220241662558
|
17/02/2024
|
Mangro Devi
|
3401019WL102832
|
Mangro Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MONGRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-005/129
(MANKIDIH)
|
3401019000NRG24Z100220241662589
|
17/02/2024
|
Guruwari Devi
|
3401019WL102838
|
Guruwari Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
GURUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/136
(MANKIDIH)
|
3401019000NRG24Z100220241662590
|
17/02/2024
|
Sumbar Munda
|
3401019WL102838
|
Sumbar Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUMBAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-005/198
(MANKIDIH)
|
3401019000NRG24Z100220241662633
|
17/02/2024
|
Sham Kumari
|
3401019WL102840
|
Sham Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-005/2
(MANKIDIH)
|
3401019000NRG24Z100220241662562
|
17/02/2024
|
Chaitan Munda
|
3401019WL102832
|
Chaitan Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
CHAITAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-005/33
(MANKIDIH)
|
3401019000NRG24Z100220241662564
|
17/02/2024
|
Dhani Devi
|
3401019WL102832
|
Dhani Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-012-005/37
(MANKIDIH)
|
3401019000NRG24Z100220241662565
|
17/02/2024
|
Mansa Munda
|
3401019WL102832
|
Mansa Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MANSA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-012-005/40
(MANKIDIH)
|
3401019000NRG24Z100220241662571
|
17/02/2024
|
Turi Munda
|
3401019WL102834
|
Turi Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
TURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-012-005/413
(MANKIDIH)
|
3401019000NRG24Z100220241662566
|
17/02/2024
|
Jagalu Munda
|
3401019WL102832
|
Jagalu Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
YUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-012-005/944
(MANKIDIH)
|
3401019000NRG24Z100220241662572
|
17/02/2024
|
DUROY MUNDA
|
3401019WL102834
|
DUROY MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DUROY MUNDA S/O RILUM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-012-005/116
(MANKIDIH)
|
3401019000NRG24Z100220241662559
|
17/02/2024
|
Doman Munda
|
3401019WL102832
|
Doman Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DOMAN MUNDA SO BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-005/132
(MANKIDIH)
|
3401019000NRG24Z100220241662560
|
17/02/2024
|
Gurubari Devi
|
3401019WL102832
|
Gurubari Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
GURUBARI DEVI W/O MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-005/16
(MANKIDIH)
|
3401019000NRG24Z100220241662561
|
17/02/2024
|
NANDI DEVI
|
3401019WL102832
|
NANDI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-012-005/30
(MANKIDIH)
|
3401019000NRG24Z100220241662563
|
17/02/2024
|
Chirang Devi
|
3401019WL102832
|
Chirang Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
CHIRANG DEVI WO RIRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-005/943
(MANKIDIH)
|
3401019000NRG24Z100220241662586
|
17/02/2024
|
MUGLI DEVI
|
3401019WL102837
|
MUGLI DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-012-005/1
(MANKIDIH)
|
3401019000NRG24Z100220241662585
|
17/02/2024
|
Sombari Kumari
|
3401019WL102837
|
Sombari Kumari
|
00468
|
UBIN0541141
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SOMBARI KUMARI DO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-005/199
(MANKIDIH)
|
3401019000NRG24Z100220241662634
|
17/02/2024
|
Gondol Munda
|
3401019WL102840
|
Gondol Munda
|
00468
|
UBIN0541141
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
GONDOL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
2646
|
|
|
|
|
|
|
|