|
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-01-019-012-007/280
(MANKIDIH)
|
3401019000NRG24220820230931725
|
24/08/2023
|
LAXMINARAYAN MUNDA
|
3401019WL053062
|
LAXMINARAYAN MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808800647
|
|
LAXMI NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-001/6
(MANKIDIH)
|
3401019000NRG24220820230931686
|
24/08/2023
|
FAGU MUNDA
|
3401019WL053061
|
FAGU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808800653
|
|
FAGU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-004/126
(MANKIDIH)
|
3401019000NRG24220820230931688
|
24/08/2023
|
LAKHINDRA MUNDA
|
3401019WL053061
|
LAKHINDRA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808800658
|
|
LAKHINDRA MUNDA S/O CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-012-004/128
(MANKIDIH)
|
3401019000NRG24220820230931689
|
24/08/2023
|
CHARAN SINGH MUNDA
|
3401019WL053061
|
CHARAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808800651
|
|
CHARAN SINGH MUNDA S/O LATE LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-012-004/133
(MANKIDIH)
|
3401019000NRG24220820230931691
|
24/08/2023
|
BHIM MUNDA
|
3401019WL053061
|
BHIM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808800664
|
|
BHIM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-012-004/133
(MANKIDIH)
|
3401019000NRG24220820230931690
|
24/08/2023
|
YAMUNA DEVI
|
3401019WL053061
|
YAMUNA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808800659
|
|
YAMUNA DEVI W/O SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-012-005/138
(MANKIDIH)
|
3401019000NRG24220820230931692
|
24/08/2023
|
GURUWA MUNDA
|
3401019WL053061
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808800663
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-005/427
(MANKIDIH)
|
3401019000NRG24220820230931722
|
24/08/2023
|
RUGU MUNDA
|
3401019WL053062
|
RUGU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808800669
|
|
RUGU MUNDA SO BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/431
(MANKIDIH)
|
3401019000NRG24230820230944202
|
24/08/2023
|
SANIKA MUNDA
|
3401019WL054028
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808800650
|
|
SANIKA MUNDA SO SITARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-005/96
(MANKIDIH)
|
3401019000NRG24230820230944203
|
24/08/2023
|
LAJAR MUNDA
|
3401019WL054028
|
LAJAR MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808800652
|
|
LAJAR MUNDA S/O JOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-007/105
(MANKIDIH)
|
3401019000NRG24220820230931693
|
24/08/2023
|
PURN MUNDA
|
3401019WL053061
|
PURN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808800655
|
|
PURN MUNDA S/O CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-007/111
(MANKIDIH)
|
3401019000NRG24220820230931723
|
24/08/2023
|
BUDHU PURAN
|
3401019WL053062
|
BUDHU PURAN
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808800648
|
|
BUDHU PURAN S/O JHARIYA PURAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-007/111
(MANKIDIH)
|
3401019000NRG24220820230931724
|
24/08/2023
|
MACKANI DEVI
|
3401019WL053062
|
MACKANI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808800657
|
|
MACHKANI DEVI W/O BUDU PURAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-007/203
(MANKIDIH)
|
3401019000NRG24220820230931694
|
24/08/2023
|
KARMILA DEVI
|
3401019WL053061
|
KARMILA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808800668
|
|
KAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-007/276
(MANKIDIH)
|
3401019000NRG24220820230931696
|
24/08/2023
|
RAJENDRA MUNDA
|
3401019WL053061
|
RAJENDRA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808800656
|
|
RAJENDRA MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-007/391
(MANKIDIH)
|
3401019000NRG24220820230931698
|
24/08/2023
|
VISHWANATH MUNDA
|
3401019WL053061
|
VISHWANATH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808800660
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-012-007/393
(MANKIDIH)
|
3401019000NRG24220820230931699
|
24/08/2023
|
GHASIRAM MUNDA
|
3401019WL053061
|
GHASIRAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808800670
|
|
GHASIRAM MUNDA S/O DEVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-007/406
(MANKIDIH)
|
3401019000NRG24220820230931700
|
24/08/2023
|
LAL BAHADUR SINGH MUNDA
|
3401019WL053061
|
LAL BAHADUR SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808800649
|
|
LAL BAHADUR SINGH MUNDA S/O MANKI JAGNAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-007/96
(MANKIDIH)
|
3401019000NRG24230820230941055
|
24/08/2023
|
Mohan Mahli
|
3401019WL053786
|
Mohan Mahli
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808800661
|
|
MOHAN MAHALI SO BURU MAHALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-008/216
(MANKIDIH)
|
3401019000NRG24220820230931726
|
24/08/2023
|
MANGAL MUNDA
|
3401019WL053062
|
MANGAL MUNDA
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808800662
|
|
MANGAL MUNDA S/O GANJHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-008/69
(MANKIDIH)
|
3401019000NRG24220820230931727
|
24/08/2023
|
GONJHU MUNDA
|
3401019WL053062
|
GONJHU MUNDA
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808800654
|
|
GANJHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-012-008/893
(MANKIDIH)
|
3401019000NRG24220820230931728
|
24/08/2023
|
SOMA MUNDA
|
3401019WL053062
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808800666
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-012-008/896
(MANKIDIH)
|
3401019000NRG24220820230931729
|
24/08/2023
|
BUDHNI DEVI
|
3401019WL053062
|
BUDHNI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808800665
|
|
BUDHUNI DEVI W/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-012-008/933
(MANKIDIH)
|
3401019000NRG24220820230931730
|
24/08/2023
|
LODHRO MUNDA
|
3401019WL053062
|
LODHRO MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808800667
|
|
LODHRO MUNDA SO DASKAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|