|
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-01-019-008-005/230
(KUNDLA)
|
3401019000NRG24020620230350267
|
02/06/2023
|
MAMTA DEVI
|
3401019WL018965
|
MAMTA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450032
|
|
Mr. MAMTA DAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-001/10
(KUNDLA)
|
3401019000NRG24020620230350284
|
02/06/2023
|
DILESHWAR MAHTO
|
3401019WL018966
|
DILESHWAR MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450013
|
|
DILESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-008-001/136
(KUNDLA)
|
3401019000NRG24020620230350286
|
02/06/2023
|
GURWA MAHTO
|
3401019WL018966
|
GURWA MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450012
|
|
GURUWA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-008-001/178
(KUNDLA)
|
3401019000NRG24020620230350287
|
02/06/2023
|
SHATI DEVI
|
3401019WL018966
|
SHATI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450016
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-008-001/269
(KUNDLA)
|
3401019000NRG24020620230350289
|
02/06/2023
|
Usha Devi
|
3401019WL018966
|
Usha Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450015
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-001/30
(KUNDLA)
|
3401019000NRG24020620230350290
|
02/06/2023
|
SUDU DEVI
|
3401019WL018966
|
SUDU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450009
|
|
MO SUDU DEVI WO LT PUSHKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-001/88
(KUNDLA)
|
3401019000NRG24020620230350292
|
02/06/2023
|
NIRMLA DEVI
|
3401019WL018966
|
NIRMLA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450011
|
|
NUNIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-008-001/96
(KUNDLA)
|
3401019000NRG24020620230350293
|
02/06/2023
|
HARELAL MAHTO
|
3401019WL018966
|
HARELAL MAHTO
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450006
|
|
HARELAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-008-001/96
(KUNDLA)
|
3401019000NRG24020620230350294
|
02/06/2023
|
MOHAN LAL MAHTO
|
3401019WL018966
|
MOHAN LAL MAHTO
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450017
|
|
MOHAN LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-008-001/96
(KUNDLA)
|
3401019000NRG24020620230350295
|
02/06/2023
|
PARVATI DEVI
|
3401019WL018966
|
PARVATI DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450005
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-008-001/99
(KUNDLA)
|
3401019000NRG24020620230350296
|
02/06/2023
|
CHANDMANI DEVI
|
3401019WL018966
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450020
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-008-003/110
(KUNDLA)
|
3401019000NRG24010620230340796
|
02/06/2023
|
SOMBARI DEVI
|
3401019WL018528
|
SOMBARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450033
|
|
SOMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-008-004/152
(KUNDLA)
|
3401019000NRG24020620230350257
|
02/06/2023
|
SHUKRA MACHUWA
|
3401019WL018965
|
SHUKRA MACHUWA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450024
|
|
SHUKRA MACHUWA SO DUKHAN MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-008-004/17
(KUNDLA)
|
3401019000NRG24020620230350298
|
02/06/2023
|
BUDRAM LOHRA
|
3401019WL018966
|
BUDRAM LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450022
|
|
BUDHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-008-004/178
(KUNDLA)
|
3401019000NRG24020620230350258
|
02/06/2023
|
Bharat Lohra
|
3401019WL018965
|
Bharat Lohra
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450025
|
|
BHARAT LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-008-004/18
(KUNDLA)
|
3401019000NRG24020620230350259
|
02/06/2023
|
Suniya Devi
|
3401019WL018965
|
Suniya Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450014
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-008-004/289
(KUNDLA)
|
3401019000NRG24020620230350261
|
02/06/2023
|
Mansa Machuwa
|
3401019WL018965
|
Mansa Machuwa
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450023
|
|
MANSA MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-008-004/289
(KUNDLA)
|
3401019000NRG24020620230350262
|
02/06/2023
|
Sukaru Devi
|
3401019WL018965
|
Sukaru Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450026
|
|
SUKARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-008-004/66
(KUNDLA)
|
3401019000NRG24020620230350264
|
02/06/2023
|
BHAWANI DEVI
|
3401019WL018965
|
BHAWANI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450008
|
|
BHAWANI DEVI WO DUGA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-008-004/66
(KUNDLA)
|
3401019000NRG24020620230350263
|
02/06/2023
|
DURGA LOHRA
|
3401019WL018965
|
DURGA LOHRA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450010
|
|
DUGA LOHRA SO LT SAINA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-008-004/92
(KUNDLA)
|
3401019000NRG24020620230350265
|
02/06/2023
|
BITIDEVI
|
3401019WL018965
|
BITIDEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450027
|
|
BITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-008-005/230
(KUNDLA)
|
3401019000NRG24020620230350266
|
02/06/2023
|
SATISH MAHTO
|
3401019WL018965
|
SATISH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450007
|
|
SATISH MAHTO SO NAKUL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-008-005/43
(KUNDLA)
|
3401019000NRG24010620230340797
|
02/06/2023
|
LUDRI DEVI
|
3401019WL018528
|
LUDRI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450030
|
|
LUDHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-008-008/270
(KUNDLA)
|
3401019000NRG24020620230350268
|
02/06/2023
|
Chandra Mohan munda
|
3401019WL018965
|
Chandra Mohan munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450019
|
|
CHANDRA MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-008-008/270
(KUNDLA)
|
3401019000NRG24020620230350269
|
02/06/2023
|
Yashoda Devi
|
3401019WL018965
|
Yashoda Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450018
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-008-001/318
(KUNDLA)
|
3401019000NRG24020620230350291
|
02/06/2023
|
RAKESH MAHTO
|
3401019WL018966
|
RAKESH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450021
|
|
MR RAKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-008-001/321
(KUNDLA)
|
3401019000NRG24020620230350256
|
02/06/2023
|
Mangala Devi
|
3401019WL018965
|
Mangala Devi
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450029
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-008-004/196
(KUNDLA)
|
3401019000NRG24020620230350299
|
02/06/2023
|
Jagran Munda
|
3401019WL018966
|
Jagran Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450031
|
|
Jagran Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
TAMAR
|
JH-01-019-008-004/200
(KUNDLA)
|
3401019000NRG24020620230350260
|
02/06/2023
|
Sarubala Devi
|
3401019WL018965
|
Sarubala Devi
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340450028
|
|
SARUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|