|
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-01-019-014-004/1283
(PARASI)
|
3401019000NRG24030520230128173
|
06/05/2023
|
Anil Singh Munda
|
3401019WL006879
|
Anil Singh Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521193
|
|
ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-014-004/967
(PARASI)
|
3401019000NRG24030520230128179
|
06/05/2023
|
SUNIL SINGH MUNDA
|
3401019WL006879
|
SUNIL SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521192
|
|
SUNIL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG24020520230126406
|
06/05/2023
|
TARAMANI DEVI
|
3401019WL006797
|
TARAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521194
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-014-002/217
(PARASI)
|
3401019000NRG24030520230128170
|
06/05/2023
|
turi Munda
|
3401019WL006879
|
turi Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521189
|
|
TURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-002/304
(PARASI)
|
3401019000NRG24030520230128171
|
06/05/2023
|
LINITA DEVI
|
3401019WL006879
|
LINITA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521199
|
|
LINITA DEVI WO LT RAJKAPUR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-002/65
(PARASI)
|
3401019000NRG24030520230128172
|
06/05/2023
|
MANI MUNDA
|
3401019WL006879
|
MANI MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521198
|
|
MANI MUNDA S/O LT CHAMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG24020520230126407
|
06/05/2023
|
Budhanlal munda
|
3401019WL006797
|
Budhanlal munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521200
|
|
BUDHANLAL SANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-014-004/1065
(PARASI)
|
3401019000NRG24030520230128546
|
06/05/2023
|
SANJYA DEVI
|
3401019WL006900
|
SANJYA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521185
|
|
Mrs. SANJYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-014-004/1072
(PARASI)
|
3401019000NRG24020520230126408
|
06/05/2023
|
CHUNI DEVI
|
3401019WL006797
|
CHUNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521187
|
|
CHUNI DEVI WO LT SAINATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-004/323
(PARASI)
|
3401019000NRG24030520230128176
|
06/05/2023
|
BOSINA MUNDA
|
3401019WL006879
|
BOSINA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521188
|
|
BASIA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-004/332
(PARASI)
|
3401019000NRG24030520230128177
|
06/05/2023
|
MALIN SINGH MUNDA
|
3401019WL006879
|
MALIN SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521197
|
|
MALIN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMAR
|
JH-01-019-014-004/966
(PARASI)
|
3401019000NRG24030520230128178
|
06/05/2023
|
JIVAN MUNDA
|
3401019WL006879
|
JIVAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521186
|
|
JIVAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-014-004/530
(PARASI)
|
3401019000NRG24020520230123981
|
06/05/2023
|
AMIT MAHTO
|
3401019WL006696
|
AMIT MAHTO
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632521191
|
|
AMIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG24020520230126405
|
06/05/2023
|
DHANPATI MAHTO
|
3401019WL006797
|
DHANPATI MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521190
|
|
MR DHANPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-014-004/1285
(PARASI)
|
3401019000NRG24030520230128175
|
06/05/2023
|
Sukuramuni Devi
|
3401019WL006879
|
Sukuramuni Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521196
|
|
MRS SUKURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-014-004/1284
(PARASI)
|
3401019000NRG24030520230128174
|
06/05/2023
|
Visheshwar Mahto
|
3401019WL006879
|
Visheshwar Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521195
|
|
VISHESHWAR MAHTO SO VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|