|
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-01-019-012-007/932
(MANKIDIH)
|
3401019000NRG24300920231157595
|
05/10/2023
|
Mahipati Munda
|
3401019WL068020
|
Mahipati Munda
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217372
|
|
MAHIPATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-005/935
(MANKIDIH)
|
3401019000NRG24300920231157555
|
05/10/2023
|
Chambra munda
|
3401019WL068019
|
Chambra munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366217336
|
|
CHAMBARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/935
(MANKIDIH)
|
3401019000NRG24300920231157556
|
05/10/2023
|
Chambra munda
|
3401019WL068019
|
Chambra munda
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217341
|
|
CHAMBARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-005/936
(MANKIDIH)
|
3401019000NRG24300920231157557
|
05/10/2023
|
SADO MUNDA
|
3401019WL068019
|
SADO MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366217335
|
|
SADO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-005/938
(MANKIDIH)
|
3401019000NRG24300920231157560
|
05/10/2023
|
BARI DEVI
|
3401019WL068019
|
BARI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217333
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-005/938
(MANKIDIH)
|
3401019000NRG24300920231157561
|
05/10/2023
|
BARI DEVI
|
3401019WL068019
|
BARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366217334
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-012-005/939
(MANKIDIH)
|
3401019000NRG24300920231157562
|
05/10/2023
|
MINI MUNDA
|
3401019WL068019
|
MINI MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366217343
|
|
MINI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-012-005/940
(MANKIDIH)
|
3401019000NRG24300920231157563
|
05/10/2023
|
PANDU MUNDA
|
3401019WL068019
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366217342
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-012-005/942
(MANKIDIH)
|
3401019000NRG24300920231157564
|
05/10/2023
|
PARAI DEVI
|
3401019WL068019
|
PARAI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366217332
|
|
PARAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-012-005/944
(MANKIDIH)
|
3401019000NRG24300920231157566
|
05/10/2023
|
DUROY MUNDA
|
3401019WL068019
|
DUROY MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366217340
|
|
DUROY MUNDA S/O RILUM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-012-007/280
(MANKIDIH)
|
3401019000NRG24041020231171781
|
05/10/2023
|
LAXMINARAYAN MUNDA
|
3401019WL068921
|
LAXMINARAYAN MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366217338
|
|
LAXMI NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-012-007/280
(MANKIDIH)
|
3401019000NRG24041020231171782
|
05/10/2023
|
LAXMINARAYAN MUNDA
|
3401019WL068921
|
LAXMINARAYAN MUNDA
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366217339
|
|
LAXMI NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-012-003/69
(MANKIDIH)
|
3401019000NRG24041020231171773
|
05/10/2023
|
DOMNI DEVI
|
3401019WL068921
|
DOMNI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366217356
|
|
DOMNI DEVI W/O GHASIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-003/69
(MANKIDIH)
|
3401019000NRG24041020231171774
|
05/10/2023
|
DOMNI DEVI
|
3401019WL068921
|
DOMNI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366217357
|
|
DOMNI DEVI W/O GHASIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-003/72
(MANKIDIH)
|
3401019000NRG24041020231171775
|
05/10/2023
|
Pradhan Munda
|
3401019WL068921
|
Pradhan Munda
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366217354
|
|
Pradhan Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
TAMAR
|
JH-01-019-012-003/72
(MANKIDIH)
|
3401019000NRG24041020231171776
|
05/10/2023
|
Pradhan Munda
|
3401019WL068921
|
Pradhan Munda
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366217355
|
|
Pradhan Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
TAMAR
|
JH-01-019-012-004/126
(MANKIDIH)
|
3401019000NRG24041020231171777
|
05/10/2023
|
LAKHINDRA MUNDA
|
3401019WL068921
|
LAKHINDRA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366217353
|
|
LAKHINDRA MUNDA S/O CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-004/128
(MANKIDIH)
|
3401019000NRG24041020231171778
|
05/10/2023
|
CHARAN SINGH MUNDA
|
3401019WL068921
|
CHARAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366217352
|
|
CHARAN SINGH MUNDA S/O LATE LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-005/10
(MANKIDIH)
|
3401019000NRG24300920231157550
|
05/10/2023
|
SUKRU DEVI
|
3401019WL068019
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366217347
|
|
SUKRU DEVI W/O LALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-005/10
(MANKIDIH)
|
3401019000NRG24300920231157551
|
05/10/2023
|
SUKRU DEVI
|
3401019WL068019
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217348
|
|
SUKRU DEVI W/O LALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-005/135
(MANKIDIH)
|
3401019000NRG24300920231157552
|
05/10/2023
|
GHASNI DEVI
|
3401019WL068019
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217368
|
|
GHASINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-012-005/135
(MANKIDIH)
|
3401019000NRG24300920231157553
|
05/10/2023
|
GHASNI DEVI
|
3401019WL068019
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366217369
|
|
GHASINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-012-005/41
(MANKIDIH)
|
3401019000NRG24300920231157554
|
05/10/2023
|
MAKA MUNDA
|
3401019WL068019
|
MAKA MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366217370
|
|
MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-012-005/424
(MANKIDIH)
|
3401019000NRG24300920231157584
|
05/10/2023
|
GURUWA MUNDA
|
3401019WL068020
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366217361
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-012-005/937
(MANKIDIH)
|
3401019000NRG24300920231157558
|
05/10/2023
|
RIDA MUNDA
|
3401019WL068019
|
RIDA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366217359
|
|
RIDA MUNDA SO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-012-005/937
(MANKIDIH)
|
3401019000NRG24300920231157559
|
05/10/2023
|
RIDA MUNDA
|
3401019WL068019
|
RIDA MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217360
|
|
RIDA MUNDA SO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-012-005/943
(MANKIDIH)
|
3401019000NRG24300920231157565
|
05/10/2023
|
MUGLI DEVI
|
3401019WL068019
|
MUGLI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366217367
|
|
MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-012-007/105
(MANKIDIH)
|
3401019000NRG24300920231157585
|
05/10/2023
|
PURN MUNDA
|
3401019WL068020
|
PURN MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217349
|
|
PURN MUNDA S/O CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-012-007/111
(MANKIDIH)
|
3401019000NRG24041020231171779
|
05/10/2023
|
BUDHU PURAN
|
3401019WL068921
|
BUDHU PURAN
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366217345
|
|
BUDHU PURAN S/O JHARIYA PURAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-012-007/111
(MANKIDIH)
|
3401019000NRG24041020231171780
|
05/10/2023
|
BUDHU PURAN
|
3401019WL068921
|
BUDHU PURAN
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366217346
|
|
BUDHU PURAN S/O JHARIYA PURAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-012-007/162
(MANKIDIH)
|
3401019000NRG24300920231157586
|
05/10/2023
|
ISHWAR MUNDA
|
3401019WL068020
|
ISHWAR MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217350
|
|
ISHWAR MUNDA S/O MAYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-012-007/162
(MANKIDIH)
|
3401019000NRG24300920231157587
|
05/10/2023
|
YAMUNA DEVI
|
3401019WL068020
|
YAMUNA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217337
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TAMAR
|
JH-01-019-012-007/251
(MANKIDIH)
|
3401019000NRG24300920231157588
|
05/10/2023
|
SUBHADRA DEVI
|
3401019WL068020
|
SUBHADRA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217364
|
|
SUBHADRA DEVI WO JAY PRAKASH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-012-007/276
(MANKIDIH)
|
3401019000NRG24300920231157589
|
05/10/2023
|
RAJENDRA MUNDA
|
3401019WL068020
|
RAJENDRA MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217351
|
|
RAJENDRA MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-012-007/297
(MANKIDIH)
|
3401019000NRG24300920231157590
|
05/10/2023
|
GURUWA PATER
|
3401019WL068020
|
GURUWA PATER
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217363
|
|
GURUWA PATAR S/O MAHASINGH PATAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-012-007/391
(MANKIDIH)
|
3401019000NRG24300920231157591
|
05/10/2023
|
VISHWANATH MUNDA
|
3401019WL068020
|
VISHWANATH MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217358
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMAR
|
JH-01-019-012-007/393
(MANKIDIH)
|
3401019000NRG24300920231157592
|
05/10/2023
|
GHASIRAM MUNDA
|
3401019WL068020
|
GHASIRAM MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217362
|
|
GHASIRAM MUNDA S/O DEVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-012-007/406
(MANKIDIH)
|
3401019000NRG24300920231157593
|
05/10/2023
|
LAL BAHADUR SINGH MUNDA
|
3401019WL068020
|
LAL BAHADUR SINGH MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217344
|
|
LAL BAHADUR SINGH MUNDA S/O MANKI JAGNAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-012-007/899
(MANKIDIH)
|
3401019000NRG24041020231171783
|
05/10/2023
|
Sushila Devi
|
3401019WL068921
|
Sushila Devi
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366217365
|
|
SUSHILA DEVI WO SUKHRAM PURAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-012-007/899
(MANKIDIH)
|
3401019000NRG24041020231171784
|
05/10/2023
|
Sushila Devi
|
3401019WL068921
|
Sushila Devi
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366217366
|
|
SUSHILA DEVI WO SUKHRAM PURAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-012-007/930
(MANKIDIH)
|
3401019000NRG24300920231157594
|
05/10/2023
|
Sambat Swansi
|
3401019WL068020
|
Sambat Swansi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366217371
|
|
SAMBAT SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|