|
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-01-019-010-002/803
(LUNGTU)
|
3401019000NRG24050920231014768
|
08/09/2023
|
SOMA SWANSI
|
3401019WL058920
|
SOMA SWANSI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811890934
|
|
SOMA SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/1293
(LUNGTU)
|
3401019000NRG24050920231014790
|
08/09/2023
|
Onam Munda
|
3401019WL058921
|
Onam Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890924
|
|
ONAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24050920231014792
|
08/09/2023
|
Singi Purti
|
3401019WL058921
|
Singi Purti
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890927
|
|
SINGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-010-002/336
(LUNGTU)
|
3401019000NRG24050920231014761
|
08/09/2023
|
BHOLA SINGH MUNDA
|
3401019WL058920
|
BHOLA SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890925
|
|
BHOLA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-010-002/344
(LUNGTU)
|
3401019000NRG24050920231014762
|
08/09/2023
|
DUBU BHADUWA
|
3401019WL058920
|
DUBU BHADUWA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890918
|
|
DUBU MACHHUWA S/O LT BHUTUN MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/375
(LUNGTU)
|
3401019000NRG24050920231014763
|
08/09/2023
|
REDA DEVI
|
3401019WL058920
|
REDA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811890926
|
|
REDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/692
(LUNGTU)
|
3401019000NRG24050920231014764
|
08/09/2023
|
SAMBAT MUNDA
|
3401019WL058920
|
SAMBAT MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890921
|
|
SAMBAT MUNDA SO SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/705
(LUNGTU)
|
3401019000NRG24050920231014765
|
08/09/2023
|
SEFALI DEVI
|
3401019WL058920
|
SEFALI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890915
|
|
SEFALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/751
(LUNGTU)
|
3401019000NRG24050920231014794
|
08/09/2023
|
MANGRA MUNDA
|
3401019WL058921
|
MANGRA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890920
|
|
MANGRA MUNDA S O BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/769
(LUNGTU)
|
3401019000NRG24050920231014796
|
08/09/2023
|
BIRSI DEVI
|
3401019WL058921
|
BIRSI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890916
|
|
JAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-002/939
(LUNGTU)
|
3401019000NRG24050920231014770
|
08/09/2023
|
SOMA SINGH MUNDA
|
3401019WL058920
|
SOMA SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890917
|
|
SOMA SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
TAMAR
|
JH-01-019-010-002/992
(LUNGTU)
|
3401019000NRG24020920230997667
|
08/09/2023
|
GALU MUNDA
|
3401019WL057672
|
GALU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890923
|
|
GALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-010-005/114
(LUNGTU)
|
3401019000NRG24050920231014772
|
08/09/2023
|
GAUR SINGH MUNDA
|
3401019WL058920
|
GAUR SINGH MUNDA
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811890919
|
|
GAUR SINGH MUNDA S/O MITHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-010-005/154
(LUNGTU)
|
3401019000NRG24020920230997668
|
08/09/2023
|
LUKIN MUNDA
|
3401019WL057672
|
LUKIN MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811890922
|
|
LUKIN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-010-002/1254
(LUNGTU)
|
3401019000NRG24050920231014758
|
08/09/2023
|
Gauri Devi
|
3401019WL058920
|
Gauri Devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811890929
|
|
GAURI DEVI W/O KALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24050920231014791
|
08/09/2023
|
Mangra Munda
|
3401019WL058921
|
Mangra Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890932
|
|
MANGRA MUNDA S/O DADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24050920231014759
|
08/09/2023
|
Jitu Lohra
|
3401019WL058920
|
Jitu Lohra
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811890931
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-010-002/995
(LUNGTU)
|
3401019000NRG24050920231014771
|
08/09/2023
|
RANGAMATI DEVI
|
3401019WL058920
|
RANGAMATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890928
|
|
RANGAMATI DEVI W/O RAVI PURAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-010-005/136
(LUNGTU)
|
3401019000NRG24050920231014773
|
08/09/2023
|
BARI DEVI
|
3401019WL058920
|
BARI DEVI
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811890930
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-010-005/154
(LUNGTU)
|
3401019000NRG24020920230997669
|
08/09/2023
|
MUCHIRAM MUNDA
|
3401019WL057672
|
MUCHIRAM MUNDA
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811890933
|
|
MUCHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|