|
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-01-019-014-003/371
(PARASI)
|
3401019000NRG25Z140620240501430
|
14/06/2024
|
SUNIL SINGH MUNDA
|
3401019WL023231
|
SUNIL SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
SUNIL SINGH MUNDA S/O RAMESHWAR SINGH MU
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-014-003/70
(PARASI)
|
3401019000NRG25Z140620240501434
|
14/06/2024
|
Sushila Kumari
|
3401019WL023231
|
Sushila Kumari
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-004/596
(PARASI)
|
3401019000NRG25Z140620240501548
|
14/06/2024
|
BUDHNI LOHRA
|
3401019WL023239
|
BUDHNI LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-004/596
(PARASI)
|
3401019000NRG25Z140620240501549
|
14/06/2024
|
BUDHNI LOHRA
|
3401019WL023239
|
BUDHNI LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-014-001/130
(PARASI)
|
3401019000NRG25Z140620240501530
|
14/06/2024
|
BEHALYA DEVI
|
3401019WL023235
|
BEHALYA DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
27/06/2024
|
|
S33091331
|
|
BEHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-001/130
(PARASI)
|
3401019000NRG25Z140620240501529
|
14/06/2024
|
MANGAL SINGH MUNDA
|
3401019WL023235
|
MANGAL SINGH MUNDA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
27/06/2024
|
|
S33091331
|
|
MANGAL SINGH MUNDA SO JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-001/235
(PARASI)
|
3401019000NRG25Z140620240501531
|
14/06/2024
|
BUDHESHWAR MUNDA
|
3401019WL023235
|
BUDHESHWAR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
BUDHESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-001/237
(PARASI)
|
3401019000NRG25Z140620240501532
|
14/06/2024
|
SANJAY MUNDA
|
3401019WL023235
|
SANJAY MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-014-001/238
(PARASI)
|
3401019000NRG25Z140620240501533
|
14/06/2024
|
MATHAN MUNDA
|
3401019WL023235
|
MATHAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
MATHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-001/4
(PARASI)
|
3401019000NRG25Z140620240501534
|
14/06/2024
|
JAGRAN MUNDA
|
3401019WL023235
|
JAGRAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
JAGRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-001/83
(PARASI)
|
3401019000NRG25Z140620240501535
|
14/06/2024
|
DHARAM MUNDA
|
3401019WL023235
|
DHARAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
MR DHARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-014-003/20
(PARASI)
|
3401019000NRG25Z140620240501426
|
14/06/2024
|
KUNTI DEVI
|
3401019WL023231
|
KUNTI DEVI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
27/06/2024
|
|
S33091331
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-014-003/35
(PARASI)
|
3401019000NRG25Z140620240501427
|
14/06/2024
|
SOMBARI DEVI
|
3401019WL023231
|
SOMBARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
SOMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-014-003/369
(PARASI)
|
3401019000NRG25Z140620240501428
|
14/06/2024
|
KUNTI DEVI
|
3401019WL023231
|
KUNTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-014-003/370
(PARASI)
|
3401019000NRG25Z140620240501429
|
14/06/2024
|
CHURAMANI KUMARI
|
3401019WL023231
|
CHURAMANI KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
CHURAMANI KUMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-014-003/52
(PARASI)
|
3401019000NRG25Z140620240501431
|
14/06/2024
|
Shakuntala Devi
|
3401019WL023231
|
Shakuntala Devi
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
27/06/2024
|
|
S33091331
|
|
SHAKUNTALA DEVI WO JAY SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-014-003/6
(PARASI)
|
3401019000NRG25Z140620240501432
|
14/06/2024
|
ARJUN MUNDA
|
3401019WL023231
|
ARJUN MUNDA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
27/06/2024
|
|
S33091331
|
|
ARJUNSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-014-003/62
(PARASI)
|
3401019000NRG25Z140620240501433
|
14/06/2024
|
GURUWA MUNDA
|
3401019WL023231
|
GURUWA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
GURWA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-014-003/71
(PARASI)
|
3401019000NRG25Z140620240501435
|
14/06/2024
|
Gaytri Devi
|
3401019WL023231
|
Gaytri Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-014-004/1023
(PARASI)
|
3401019000NRG25Z140620240501449
|
14/06/2024
|
GHASI RAM SAHU
|
3401019WL023232
|
GHASI RAM SAHU
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
GHASI RAM SAHU SO RAM GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-014-004/1023
(PARASI)
|
3401019000NRG25Z140620240501450
|
14/06/2024
|
USHA DEVI
|
3401019WL023232
|
USHA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-014-004/1293
(PARASI)
|
3401019000NRG25Z140620240501437
|
14/06/2024
|
Shivchran Mahto
|
3401019WL023231
|
Shivchran Mahto
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
SHIVCHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-014-004/1344
(PARASI)
|
3401019000NRG25Z140620240501453
|
14/06/2024
|
DIMBU DEVI
|
3401019WL023232
|
DIMBU DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
27/06/2024
|
|
S33091331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG25Z140620240501455
|
14/06/2024
|
BHARTI DEVI
|
3401019WL023232
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG25Z140620240501454
|
14/06/2024
|
KAMLESH MUNDA
|
3401019WL023232
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-014-004/260
(PARASI)
|
3401019000NRG25Z140620240501456
|
14/06/2024
|
AHALYA DEVI
|
3401019WL023232
|
AHALYA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
AHALYA DEVI WO JAGNNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-014-004/279
(PARASI)
|
3401019000NRG25Z140620240501457
|
14/06/2024
|
GURUWARI DEVI
|
3401019WL023232
|
GURUWARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
GURUBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-014-004/394
(PARASI)
|
3401019000NRG25Z140620240501880
|
14/06/2024
|
MOHAR SINGH MUNDA
|
3401019WL023250
|
MOHAR SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
MOHAR MUNDA SO RAM JIBAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-014-004/394
(PARASI)
|
3401019000NRG25Z140620240501881
|
14/06/2024
|
MOHAR SINGH MUNDA
|
3401019WL023250
|
MOHAR SINGH MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
27/06/2024
|
|
S33091331
|
|
MOHAR MUNDA SO RAM JIBAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-014-004/403
(PARASI)
|
3401019000NRG25Z140620240501882
|
14/06/2024
|
BIRANCHI SINGH MUNDA
|
3401019WL023250
|
BIRANCHI SINGH MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
27/06/2024
|
|
S33091331
|
|
BIRANCHI SINGH MUNDA SO VISHNU CHARAN M
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMAR
|
JH-01-019-014-004/403
(PARASI)
|
3401019000NRG25Z140620240501884
|
14/06/2024
|
BIRANCHI SINGH MUNDA
|
3401019WL023250
|
BIRANCHI SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
BIRANCHI SINGH MUNDA SO VISHNU CHARAN M
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-014-004/403
(PARASI)
|
3401019000NRG25Z140620240501885
|
14/06/2024
|
LAKHIMANI DEVI
|
3401019WL023250
|
LAKHIMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
LAKHIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-014-004/403
(PARASI)
|
3401019000NRG25Z140620240501883
|
14/06/2024
|
LAKHIMANI DEVI
|
3401019WL023250
|
LAKHIMANI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
27/06/2024
|
|
S33091331
|
|
LAKHIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-014-004/435
(PARASI)
|
3401019000NRG25Z140620240501458
|
14/06/2024
|
PRADIP SAHU
|
3401019WL023232
|
PRADIP SAHU
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
PRADEEP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-014-004/568
(PARASI)
|
3401019000NRG25Z140620240501886
|
14/06/2024
|
NUWAS HUNNI PURTI
|
3401019WL023250
|
NUWAS HUNNI PURTI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
NUWAS PURTI SO SAMAEL PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMAR
|
JH-01-019-014-004/568
(PARASI)
|
3401019000NRG25Z140620240501887
|
14/06/2024
|
NUWAS HUNNI PURTI
|
3401019WL023250
|
NUWAS HUNNI PURTI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
27/06/2024
|
|
S33091331
|
|
NUWAS PURTI SO SAMAEL PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMAR
|
JH-01-019-014-004/621
(PARASI)
|
3401019000NRG25Z140620240501888
|
14/06/2024
|
BUDHRAM MUNDA
|
3401019WL023250
|
BUDHRAM MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
27/06/2024
|
|
S33091331
|
|
BUDHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMAR
|
JH-01-019-014-004/621
(PARASI)
|
3401019000NRG25Z140620240501889
|
14/06/2024
|
BUDHRAM MUNDA
|
3401019WL023250
|
BUDHRAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
BUDHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMAR
|
JH-01-019-014-004/867
(PARASI)
|
3401019000NRG25Z140620240501459
|
14/06/2024
|
ANANT KUMAR
|
3401019WL023232
|
ANANT KUMAR
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
ANANT KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
TAMAR
|
JH-01-019-014-004/921
(PARASI)
|
3401019000NRG25Z140620240501890
|
14/06/2024
|
JAYPAL MUNDA
|
3401019WL023250
|
JAYPAL MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
JAYPAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMAR
|
JH-01-019-014-004/921
(PARASI)
|
3401019000NRG25Z140620240501891
|
14/06/2024
|
JAYPAL MUNDA
|
3401019WL023250
|
JAYPAL MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
27/06/2024
|
|
S33091331
|
|
JAYPAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
42
|
TAMAR
|
JH-01-019-014-004/1342
(PARASI)
|
3401019000NRG25Z140620240501451
|
14/06/2024
|
GURUBARI DEVI
|
3401019WL023232
|
GURUBARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
MRS GURUBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMAR
|
JH-01-019-014-004/1343
(PARASI)
|
3401019000NRG25Z140620240501452
|
14/06/2024
|
SOMBARI DEVI
|
3401019WL023232
|
SOMBARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
TAMAR
|
JH-01-019-014-004/1258
(PARASI)
|
3401019000NRG25Z140620240501436
|
14/06/2024
|
ZYLEX MUNDA
|
3401019WL023231
|
ZYLEX MUNDA
|
00687
|
IBKL063JS75
|
135
|
135
|
Processed
|
27/06/2024
|
|
S33091331
|
|
Zylex Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|