|
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-01-019-008-005/38
(KUNDLA)
|
3401019000NRG24Z160820230900347
|
16/08/2023
|
LAXMAN SINGH MUNDA
|
3401019WL051113
|
LAXMAN SINGH MUNDA
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
17/08/2023
|
|
S37730912
|
|
LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/437
(PUNDIDIRI)
|
3401019000NRG24Z160820230900355
|
16/08/2023
|
BIKRAM PRAMANIK
|
3401019WL051113
|
BIKRAM PRAMANIK
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
BIKRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-001/15
(PUNDIDIRI)
|
3401019000NRG24Z160820230900348
|
16/08/2023
|
SOMA MUNDA
|
3401019WL051113
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-016-001/56
(PUNDIDIRI)
|
3401019000NRG24Z160820230900349
|
16/08/2023
|
SURENDAR HAJAM
|
3401019WL051113
|
SURENDAR HAJAM
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SURENDRA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-016-001/59
(PUNDIDIRI)
|
3401019000NRG24Z160820230900350
|
16/08/2023
|
HARIKANT MUNDA
|
3401019WL051113
|
HARIKANT MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
HARI KANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-016-001/65
(PUNDIDIRI)
|
3401019000NRG24Z160820230900351
|
16/08/2023
|
SANTONU SWANSI
|
3401019WL051113
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-016-003/227
(PUNDIDIRI)
|
3401019000NRG24Z160820230900434
|
16/08/2023
|
SORI DEVI
|
3401019WL051115
|
SORI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SORI DEVI WO BHADRI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-016-004/56
(PUNDIDIRI)
|
3401019000NRG24Z160820230899933
|
16/08/2023
|
SANGEETA KUMARI
|
3401019WL051092
|
SANGEETA KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-016-004/940
(PUNDIDIRI)
|
3401019000NRG24Z160820230900368
|
16/08/2023
|
GURUDEV SWANSI
|
3401019WL051113
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24Z160820230900352
|
16/08/2023
|
SANOJ MUNDA
|
3401019WL051113
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24Z160820230900354
|
16/08/2023
|
RAMNI DEVI
|
3401019WL051113
|
RAMNI DEVI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37730912
|
|
RAMNI DEVI W/O SURESH SWANSI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24Z160820230900353
|
16/08/2023
|
SURESH SWANSI
|
3401019WL051113
|
SURESH SWANSI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Suresh Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
TAMAR
|
JH-01-019-016-004/454
(PUNDIDIRI)
|
3401019000NRG24Z160820230900356
|
16/08/2023
|
Parvati devi
|
3401019WL051113
|
Parvati devi
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-016-004/507
(PUNDIDIRI)
|
3401019000NRG24Z160820230900357
|
16/08/2023
|
KALAVATI DEVI
|
3401019WL051113
|
KALAVATI DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/08/2023
|
|
S37730912
|
|
KALAWATI DEVI W/O ASHVANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24Z160820230900358
|
16/08/2023
|
BALRAM HAJAM
|
3401019WL051113
|
BALRAM HAJAM
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
BALRAM HAZAM SO LATE MUCHI HAZAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24Z160820230900359
|
16/08/2023
|
BISHNU HAJAM
|
3401019WL051113
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-016-004/592
(PUNDIDIRI)
|
3401019000NRG24Z160820230900360
|
16/08/2023
|
PRADUN PRAMANIK
|
3401019WL051113
|
PRADUN PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
PRADUN PRAMANIK S/O BHAGIRATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-016-004/593
(PUNDIDIRI)
|
3401019000NRG24Z160820230900361
|
16/08/2023
|
SURVALA DEVI
|
3401019WL051113
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-016-004/634
(PUNDIDIRI)
|
3401019000NRG24Z160820230899934
|
16/08/2023
|
GURUVA MUNDA
|
3401019WL051092
|
GURUVA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
GURUVA MUNDA S/O BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24Z160820230900362
|
16/08/2023
|
GURUVA SINGH MUNDA
|
3401019WL051113
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24Z160820230900363
|
16/08/2023
|
DULENDRA PATAR MUNDA
|
3401019WL051113
|
DULENDRA PATAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
DULENDRA PATAR MUNDA S/O JAGLAL PATAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24Z160820230900364
|
16/08/2023
|
GAURI DEVI
|
3401019WL051113
|
GAURI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-016-004/823
(PUNDIDIRI)
|
3401019000NRG24Z160820230900365
|
16/08/2023
|
YASHODA DEVI
|
3401019WL051113
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-016-004/853
(PUNDIDIRI)
|
3401019000NRG24Z160820230900366
|
16/08/2023
|
HALDHAR MUNDA
|
3401019WL051113
|
HALDHAR MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
17/08/2023
|
|
S37730912
|
|
HALDHAR MUNDA S/O MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-016-004/878
(PUNDIDIRI)
|
3401019000NRG24Z160820230900367
|
16/08/2023
|
CHANAKYA KUMAR GAUTAM
|
3401019WL051113
|
CHANAKYA KUMAR GAUTAM
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
CHANAKYA KUMAR GAUTAM S/O KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2511
|
2511
|
|
|
|
|
|
|
|