|
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-01-019-012-004/141
(MANKIDIH)
|
3401019000NRG24110520230188345
|
16/05/2023
|
Panchami Devi
|
3401019WL009996
|
Panchami Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750565685
|
|
PANCHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-004/142
(MANKIDIH)
|
3401019000NRG24110520230188346
|
16/05/2023
|
Lal Singh Munda
|
3401019WL009996
|
Lal Singh Munda
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750565683
|
|
LAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-004/35
(MANKIDIH)
|
3401019000NRG24110520230188348
|
16/05/2023
|
KOLAY MUNDA
|
3401019WL009996
|
KOLAY MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750565680
|
|
KOLAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-012-004/61
(MANKIDIH)
|
3401019000NRG24110520230188350
|
16/05/2023
|
CHITI KUMARI
|
3401019WL009996
|
CHITI KUMARI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750565682
|
|
CHAITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-012-004/69
(MANKIDIH)
|
3401019000NRG24110520230188352
|
16/05/2023
|
PANDU MUNDA
|
3401019WL009996
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750565684
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-005/935
(MANKIDIH)
|
3401019000NRG24110520230188357
|
16/05/2023
|
Chambra munda
|
3401019WL009996
|
Chambra munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565689
|
|
CHAMBARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-012-005/936
(MANKIDIH)
|
3401019000NRG24110520230188358
|
16/05/2023
|
SADO MUNDA
|
3401019WL009996
|
SADO MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565687
|
|
SADO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-012-005/938
(MANKIDIH)
|
3401019000NRG24110520230188360
|
16/05/2023
|
BARI DEVI
|
3401019WL009996
|
BARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565686
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-012-005/939
(MANKIDIH)
|
3401019000NRG24110520230188361
|
16/05/2023
|
MINI MUNDA
|
3401019WL009996
|
MINI MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565691
|
|
MINI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-012-005/940
(MANKIDIH)
|
3401019000NRG24110520230188362
|
16/05/2023
|
PANDU MUNDA
|
3401019WL009996
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565690
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-012-005/942
(MANKIDIH)
|
3401019000NRG24110520230188363
|
16/05/2023
|
PARAI DEVI
|
3401019WL009996
|
PARAI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565688
|
|
PARAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-012-005/944
(MANKIDIH)
|
3401019000NRG24110520230188364
|
16/05/2023
|
DUROY MUNDA
|
3401019WL009996
|
DUROY MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565692
|
|
DUROY MUNDA S/O RILUM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-010/140
(MANKIDIH)
|
3401019000NRG24110520230188420
|
16/05/2023
|
RAY SINGH MUNDA
|
3401019WL009997
|
RAY SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565681
|
|
RAY SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-012-001/6
(MANKIDIH)
|
3401019000NRG24110520230188414
|
16/05/2023
|
FAGU MUNDA
|
3401019WL009997
|
FAGU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565703
|
|
FAGU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-012-001/88
(MANKIDIH)
|
3401019000NRG24110520230188340
|
16/05/2023
|
BAN MUNDA
|
3401019WL009996
|
BAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565713
|
|
BAN MUNDA SO VISHNU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-004/126
(MANKIDIH)
|
3401019000NRG24110520230188341
|
16/05/2023
|
LAKHINDRA MUNDA
|
3401019WL009996
|
LAKHINDRA MUNDA
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750565702
|
|
LAKHINDRA MUNDA S/O CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-004/127
(MANKIDIH)
|
3401019000NRG24110520230188342
|
16/05/2023
|
SUKRU DEVI
|
3401019WL009996
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750565719
|
|
SUKRU DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-004/35
(MANKIDIH)
|
3401019000NRG24110520230188347
|
16/05/2023
|
SOMBARI DEVI
|
3401019WL009996
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750565701
|
|
SOMBARI DEVI W/O SAMU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-004/67
(MANKIDIH)
|
3401019000NRG24110520230188351
|
16/05/2023
|
BUDHU MUNDA
|
3401019WL009996
|
BUDHU MUNDA
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750565716
|
|
BUDHU MUNDA SO MORA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-004/94
(MANKIDIH)
|
3401019000NRG24110520230188353
|
16/05/2023
|
PANESHWARI DEVI
|
3401019WL009996
|
PANESHWARI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750565704
|
|
PANESHWARI DEVI W/O DOMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-005/135
(MANKIDIH)
|
3401019000NRG24110520230188354
|
16/05/2023
|
GHASNI DEVI
|
3401019WL009996
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565717
|
|
GHASINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-012-005/197
(MANKIDIH)
|
3401019000NRG24110520230188356
|
16/05/2023
|
KOLAY MUNDA
|
3401019WL009996
|
KOLAY MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565720
|
|
KOLAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-012-005/4
(MANKIDIH)
|
3401019000NRG24110520230188514
|
16/05/2023
|
MANGAL SINGH MUNDA
|
3401019WL010004
|
MANGAL SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565709
|
|
MANGAL MUNDA S/O LADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-012-005/937
(MANKIDIH)
|
3401019000NRG24110520230188359
|
16/05/2023
|
RIDA MUNDA
|
3401019WL009996
|
RIDA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565714
|
|
RIDA MUNDA SO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-012-006/40
(MANKIDIH)
|
3401019000NRG24110520230188365
|
16/05/2023
|
Laxmi Devi
|
3401019WL009996
|
Laxmi Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565706
|
|
LAXMI DEVI W/O LAKHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-012-006/41
(MANKIDIH)
|
3401019000NRG24110520230188366
|
16/05/2023
|
Sukmani Devi
|
3401019WL009996
|
Sukmani Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565707
|
|
SUKHMANI DEVI W/O NATWAR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-012-007/283
(MANKIDIH)
|
3401019000NRG24110520230188415
|
16/05/2023
|
SOMBARI DEVI
|
3401019WL009997
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565699
|
|
SOMBARI DEVI W/O CHUNU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-012-008/112
(MANKIDIH)
|
3401019000NRG24110520230188416
|
16/05/2023
|
SUKRAM SINGH MUNDA
|
3401019WL009997
|
SUKRAM SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565693
|
|
SUKHRAM MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-012-008/171
(MANKIDIH)
|
3401019000NRG24150520230206725
|
16/05/2023
|
KARAM SINGH MUNDA
|
3401019WL011106
|
KARAM SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565718
|
|
KARAM MUNDA S/O MANSHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-012-008/187
(MANKIDIH)
|
3401019000NRG24110520230188417
|
16/05/2023
|
RAMAY MUNDA
|
3401019WL009997
|
RAMAY MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565694
|
|
RAMAY MUNDA S/O JUWAT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-012-008/216
(MANKIDIH)
|
3401019000NRG24110520230188367
|
16/05/2023
|
MANGAL MUNDA
|
3401019WL009996
|
MANGAL MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565708
|
|
MANGAL MUNDA S/O GANJHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-012-008/314
(MANKIDIH)
|
3401019000NRG24150520230206726
|
16/05/2023
|
HIRAMANI DEVI
|
3401019WL011106
|
HIRAMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565712
|
|
HIRAMANI DEVI WO SAMBRAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-012-008/44
(MANKIDIH)
|
3401019000NRG24150520230206727
|
16/05/2023
|
RABINDRA MUNDA
|
3401019WL011106
|
RABINDRA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565696
|
|
RABINDRA MUNDA S/O. DUKHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-012-008/69
(MANKIDIH)
|
3401019000NRG24110520230188368
|
16/05/2023
|
GONJHU MUNDA
|
3401019WL009996
|
GONJHU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565695
|
|
GANJHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-012-008/69
(MANKIDIH)
|
3401019000NRG24110520230188369
|
16/05/2023
|
SUKRU DEVI
|
3401019WL009996
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565698
|
|
SUKRU DEVI W/O GANJU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-012-008/893
(MANKIDIH)
|
3401019000NRG24110520230188419
|
16/05/2023
|
SOMA MUNDA
|
3401019WL009997
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565721
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-012-008/896
(MANKIDIH)
|
3401019000NRG24110520230188370
|
16/05/2023
|
BUDHNI DEVI
|
3401019WL009996
|
BUDHNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565710
|
|
BUDHUNI DEVI W/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-012-009/129
(MANKIDIH)
|
3401019000NRG24110520230188372
|
16/05/2023
|
BARNA MUNDA
|
3401019WL009996
|
BARNA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565697
|
|
BARNA MUNDA S/O MANGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-012-009/129
(MANKIDIH)
|
3401019000NRG24110520230188373
|
16/05/2023
|
MOHINI DEVI
|
3401019WL009996
|
MOHINI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565700
|
|
MOHINI DEVI W/O MANGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-012-009/152
(MANKIDIH)
|
3401019000NRG24110520230188374
|
16/05/2023
|
SOHAN MUNDA
|
3401019WL009996
|
SOHAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565715
|
|
SOHAN MUNDA SO RAJA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-012-009/153
(MANKIDIH)
|
3401019000NRG24110520230188375
|
16/05/2023
|
SAINATH MUNDA
|
3401019WL009996
|
SAINATH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565705
|
|
SAINATH MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-012-009/155
(MANKIDIH)
|
3401019000NRG24110520230188376
|
16/05/2023
|
SAGAR MUNDA
|
3401019WL009996
|
SAGAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565711
|
|
SAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
43
|
TAMAR
|
JH-01-019-012-005/194
(MANKIDIH)
|
3401019000NRG24110520230188355
|
16/05/2023
|
NAGI DEVI
|
3401019WL009996
|
NAGI DEVI
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565722
|
|
NAGI KUMARI D/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
TAMAR
|
JH-01-019-012-009/107
(MANKIDIH)
|
3401019000NRG24110520230188371
|
16/05/2023
|
BUDHU MUNDA
|
3401019WL009996
|
BUDHU MUNDA
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750565679
|
|
Budhu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
TAMAR
|
JH-01-019-012-004/138
(MANKIDIH)
|
3401019000NRG24110520230188344
|
16/05/2023
|
FULMANI DEVI
|
3401019WL009996
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750565723
|
|
FULMANI MUNDA D/O KONTA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|