|
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-01-019-014-002/212
(PARASI)
|
3401019000NRG24030820230832745
|
04/08/2023
|
Vijay Munda
|
3401019WL046709
|
Vijay Munda
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774623449
|
|
VIJAY MUNDA S/O TURI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-001/157
(PARASI)
|
3401019000NRG24030820230832742
|
04/08/2023
|
GANGU MUNDA
|
3401019WL046709
|
GANGU MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774623452
|
|
GANGU MUNDA S/O-MRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-001/40
(PARASI)
|
3401019000NRG24030820230832743
|
04/08/2023
|
MANGLA DEVI
|
3401019WL046709
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774623455
|
|
MANGALA DEVI WO RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-001/40
(PARASI)
|
3401019000NRG24030820230832744
|
04/08/2023
|
MANGLA DEVI
|
3401019WL046709
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774623456
|
|
MANGALA DEVI WO RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-002/205
(PARASI)
|
3401019000NRG24030820230832763
|
04/08/2023
|
BASANT KUMAR MUNDA
|
3401019WL046710
|
BASANT KUMAR MUNDA
|
00354
|
PUNB0284400
|
134
|
134
|
Processed
|
20/09/2023
|
|
5774623451
|
|
BASANT KUMAR MUNDA SO JIT MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24030820230832747
|
04/08/2023
|
SUKRU DEVI
|
3401019WL046709
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774623457
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24030820230832746
|
04/08/2023
|
TURI MUNDA
|
3401019WL046709
|
TURI MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774623458
|
|
TURI MUNDA S/O-KANDE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-004/1249
(PARASI)
|
3401019000NRG24030820230832764
|
04/08/2023
|
JAY RAM MANJHI
|
3401019WL046710
|
JAY RAM MANJHI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774623462
|
|
JAYRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-004/156
(PARASI)
|
3401019000NRG24030820230832766
|
04/08/2023
|
ANAND MUNDA
|
3401019WL046710
|
ANAND MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774623454
|
|
ANAND MUNDA SO SADHUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-004/217
(PARASI)
|
3401019000NRG24030820230832767
|
04/08/2023
|
FAGUWA MUNDA
|
3401019WL046710
|
FAGUWA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
20/09/2023
|
|
5774623459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24030820230832749
|
04/08/2023
|
BHARTI DEVI
|
3401019WL046709
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774623448
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24030820230832748
|
04/08/2023
|
KAMLESH MUNDA
|
3401019WL046709
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774623447
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-014-004/323
(PARASI)
|
3401019000NRG24030820230832768
|
04/08/2023
|
BOSINA MUNDA
|
3401019WL046710
|
BOSINA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
20/09/2023
|
|
5774623460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
TAMAR
|
JH-01-019-014-004/763
(PARASI)
|
3401019000NRG24030820230832750
|
04/08/2023
|
MEGHNATH MAHTO
|
3401019WL046709
|
MEGHNATH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774623461
|
|
MEGHNATH MAHTO SO ANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-014-004/811
(PARASI)
|
3401019000NRG24030820230832751
|
04/08/2023
|
RATAN LAL MAHTO
|
3401019WL046709
|
RATAN LAL MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774623450
|
|
RATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13814
|
13814
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-014-004/1259
(PARASI)
|
3401019000NRG24030820230832765
|
04/08/2023
|
MAN SINGH MUNDA
|
3401019WL046710
|
MAN SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774623453
|
|
MANSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16322
|
16322
|
|
|
|
|
|
|
|