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-01-019-010-002/812 (LUNGTU)
|
3401019000NRG24200420230060803
|
21/04/2023
|
KUNWAR MAHTO
|
3401019WL003233
|
KUNWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478918868
|
|
MR KUNWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/1115 (LUNGTU)
|
3401019000NRG24200420230060797
|
21/04/2023
|
Akshay kumar mahto
|
3401019WL003233
|
Akshay kumar mahto
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478918870
|
|
AKSHAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-010-002/213 (LUNGTU)
|
3401019000NRG24200420230060801
|
21/04/2023
|
NIRANJAN SINGH MUNDA
|
3401019WL003233
|
NIRANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478918869
|
|
NIRANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-010-001/172 (LUNGTU)
|
3401019000NRG24200420230060785
|
21/04/2023
|
Sabitri Devi
|
3401019WL003233
|
Sabitri Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478918884
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TAMAR
|
JH-01-019-010-001/185 (LUNGTU)
|
3401019000NRG24200420230060786
|
21/04/2023
|
MANBODH SINGH MUNDA
|
3401019WL003233
|
MANBODH SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478918874
|
|
MANBODH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TAMAR
|
JH-01-019-010-001/24 (LUNGTU)
|
3401019000NRG24200420230060787
|
21/04/2023
|
SUKRARMANI DEVI
|
3401019WL003233
|
SUKRARMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478918878
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TAMAR
|
JH-01-019-010-001/240 (LUNGTU)
|
3401019000NRG24200420230060788
|
21/04/2023
|
JEEVAN MUNDA
|
3401019WL003233
|
JEEVAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478918880
|
|
JIVAN SINGH MUNDA.
|
UNION BANK OF INDIA(508500)
|
8
|
TAMAR
|
JH-01-019-010-001/350 (LUNGTU)
|
3401019000NRG24200420230060789
|
21/04/2023
|
SUSHILA DEVI
|
3401019WL003233
|
SUSHILA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478918881
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-010-001/356 (LUNGTU)
|
3401019000NRG24190420230054609
|
21/04/2023
|
LAXMIKANT PANDAY
|
3401019WL002917
|
LAXMIKANT PANDAY
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478918863
|
|
LAXMIKANT PANDEY
|
UNION BANK OF INDIA(508500)
|
10
|
TAMAR
|
JH-01-019-010-001/401 (LUNGTU)
|
3401019000NRG24200420230060791
|
21/04/2023
|
Basanti Devi
|
3401019WL003233
|
Basanti Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478918865
|
|
BASANTI KUMARI
|
CANARA BANK(508532)
|
11
|
TAMAR
|
JH-01-019-010-001/403 (LUNGTU)
|
3401019000NRG24200420230060792
|
21/04/2023
|
Mungali Devi
|
3401019WL003233
|
Mungali Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478918873
|
|
MUNGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
TAMAR
|
JH-01-019-010-001/404 (LUNGTU)
|
3401019000NRG24200420230060793
|
21/04/2023
|
Sham Kumari
|
3401019WL003233
|
Sham Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478918864
|
|
SHAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
TAMAR
|
JH-01-019-010-001/6 (LUNGTU)
|
3401019000NRG24200420230060794
|
21/04/2023
|
MAHABIR MANJHI
|
3401019WL003233
|
MAHABIR MANJHI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478918871
|
|
MAHAVIR MANJHI S/O- RAMRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TAMAR
|
JH-01-019-010-001/6 (LUNGTU)
|
3401019000NRG24200420230060795
|
21/04/2023
|
PRAVHA DEVI
|
3401019WL003233
|
PRAVHA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478918877
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMAR
|
JH-01-019-010-002/1247 (LUNGTU)
|
3401019000NRG24190420230054610
|
21/04/2023
|
guruwari devi
|
3401019WL002917
|
guruwari devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478918882
|
|
GURUVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMAR
|
JH-01-019-010-002/1290 (LUNGTU)
|
3401019000NRG24200420230060798
|
21/04/2023
|
SITA DEVI
|
3401019WL003233
|
SITA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478918875
|
|
SITA DEVI W/O- ROHIT KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-010-002/1376 (LUNGTU)
|
3401019000NRG24200420230060800
|
21/04/2023
|
Brjesh Kumar Mahto
|
3401019WL003233
|
Brjesh Kumar Mahto
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478918879
|
|
BRJESH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-010-002/336 (LUNGTU)
|
3401019000NRG24190420230054611
|
21/04/2023
|
BHOLA SINGH MUNDA
|
3401019WL002917
|
BHOLA SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478918883
|
|
BHOLA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-010-002/811 (LUNGTU)
|
3401019000NRG24200420230060802
|
21/04/2023
|
PUSHTAM MAHTO
|
3401019WL003233
|
PUSHTAM MAHTO
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478918872
|
|
PUSTAM MAHTO S/O LAKHIDAS MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-010-002/864 (LUNGTU)
|
3401019000NRG24190420230054612
|
21/04/2023
|
JALO DEVI
|
3401019WL002917
|
JALO DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478918876
|
|
JALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-010-002/1374 (LUNGTU)
|
3401019000NRG24200420230060799
|
21/04/2023
|
Bijay Mahto
|
3401019WL003233
|
Bijay Mahto
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478918867
|
|
MR BIJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-010-001/64 (LUNGTU)
|
3401019000NRG24200420230060796
|
21/04/2023
|
Chutu Munda
|
3401019WL003233
|
Chutu Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478918866
|
|
CHUTU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|