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-01-019-016-004/712 (PUNDIDIRI)
|
3401019000NRG24Z290520230315754
|
29/05/2023
|
Santosh Kumar Gupta
|
3401019WL017232
|
Santosh Kumar Gupta
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SANTOSH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-001/11 (KUNDLA)
|
3401019000NRG24Z270520230304131
|
29/05/2023
|
Sibeshwar Mahto
|
3401019WL016524
|
Sibeshwar Mahto
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SHIVESHRWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TAMAR
|
JH-01-019-008-001/13 (KUNDLA)
|
3401019000NRG24Z270520230304132
|
29/05/2023
|
MANESHWARI DEVI
|
3401019WL016524
|
MANESHWARI DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MANASHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TAMAR
|
JH-01-019-008-001/136 (KUNDLA)
|
3401019000NRG24Z270520230304133
|
29/05/2023
|
GURWA MAHTO
|
3401019WL016524
|
GURWA MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
GURUWA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TAMAR
|
JH-01-019-008-001/178 (KUNDLA)
|
3401019000NRG24Z270520230304134
|
29/05/2023
|
SHATI DEVI
|
3401019WL016524
|
SHATI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TAMAR
|
JH-01-019-008-001/269 (KUNDLA)
|
3401019000NRG24Z270520230304135
|
29/05/2023
|
Usha Devi
|
3401019WL016524
|
Usha Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TAMAR
|
JH-01-019-008-001/5 (KUNDLA)
|
3401019000NRG24Z270520230304136
|
29/05/2023
|
YASODA DEVI
|
3401019WL016524
|
YASODA DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TAMAR
|
JH-01-019-008-001/70 (KUNDLA)
|
3401019000NRG24Z290520230317613
|
29/05/2023
|
ANANDEEP PURTI
|
3401019WL017348
|
ANANDEEP PURTI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ANANDIT PURTI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-008-003/110 (KUNDLA)
|
3401019000NRG24Z290520230317614
|
29/05/2023
|
SOMBARI DEVI
|
3401019WL017348
|
SOMBARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SOMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-008-004/317 (KUNDLA)
|
3401019000NRG24Z270520230304138
|
29/05/2023
|
Budhani Devi
|
3401019WL016524
|
Budhani Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-008-004/80 (KUNDLA)
|
3401019000NRG24Z290520230317615
|
29/05/2023
|
DINANATH PRAMANIK
|
3401019WL017348
|
DINANATH PRAMANIK
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DINANATH PRAMANIK
|
UNION BANK OF INDIA(508500)
|
12
|
TAMAR
|
JH-01-019-008-005/43 (KUNDLA)
|
3401019000NRG24Z290520230317616
|
29/05/2023
|
LUDRI DEVI
|
3401019WL017348
|
LUDRI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
LUDHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-008-007/27 (KUNDLA)
|
3401019000NRG24Z290520230317617
|
29/05/2023
|
BHOLA NATH MUNDA
|
3401019WL017348
|
BHOLA NATH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BHOLA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-008-007/371 (KUNDLA)
|
3401019000NRG24Z270520230304140
|
29/05/2023
|
GURUCHAN SINGH MUNDA
|
3401019WL016524
|
GURUCHAN SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR GURUCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-008-004/196 (KUNDLA)
|
3401019000NRG24Z270520230304137
|
29/05/2023
|
Jagran Munda
|
3401019WL016524
|
Jagran Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Jagran Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
TAMAR
|
JH-01-019-008-004/317 (KUNDLA)
|
3401019000NRG24Z270520230304139
|
29/05/2023
|
Mahadeo Munda
|
3401019WL016524
|
Mahadeo Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MAHADEO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-016-004/712 (PUNDIDIRI)
|
3401019000NRG24Z290520230315755
|
29/05/2023
|
Anguri Devi
|
3401019WL017232
|
Anguri Devi
|
00687
|
IBKL063JS75
|
108
|
108
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ANGURI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|