|
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-01-019-012-007/280
(MANKIDIH)
|
3401019000NRG24291020231302619
|
04/11/2023
|
LAXMINARAYAN MUNDA
|
3401019WL076898
|
LAXMINARAYAN MUNDA
|
00415
|
SBIN0004501
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961020356
|
|
LAXMI NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-001/71
(MANKIDIH)
|
3401019000NRG24281020231294779
|
04/11/2023
|
BUDHU MUNDA
|
3401019WL076525
|
BUDHU MUNDA
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961020347
|
|
BUDHRAM MUNDA SO MARKI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-012-003/69
(MANKIDIH)
|
3401019000NRG24291020231302615
|
04/11/2023
|
DOMNI DEVI
|
3401019WL076898
|
DOMNI DEVI
|
00468
|
UBIN0536229
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961020351
|
|
DOMNI DEVI W/O GHASIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-012-003/72
(MANKIDIH)
|
3401019000NRG24291020231302616
|
04/11/2023
|
Pradhan Munda
|
3401019WL076898
|
Pradhan Munda
|
00468
|
UBIN0536229
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961020348
|
|
Pradhan Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
TAMAR
|
JH-01-019-012-004/126
(MANKIDIH)
|
3401019000NRG24281020231300711
|
04/11/2023
|
LAKHINDRA MUNDA
|
3401019WL076799
|
LAKHINDRA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961020349
|
|
LAKHINDRA MUNDA S/O CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-012-004/128
(MANKIDIH)
|
3401019000NRG24281020231300712
|
04/11/2023
|
CHARAN SINGH MUNDA
|
3401019WL076799
|
CHARAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961020355
|
|
CHARAN SINGH MUNDA S/O LATE LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-012-005/41
(MANKIDIH)
|
3401019000NRG24291020231302617
|
04/11/2023
|
MAKA MUNDA
|
3401019WL076898
|
MAKA MUNDA
|
00468
|
UBIN0536229
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961020353
|
|
MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-005/431
(MANKIDIH)
|
3401019000NRG24281020231294780
|
04/11/2023
|
SANIKA MUNDA
|
3401019WL076525
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961020346
|
|
SANIKA MUNDA SO SITARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/96
(MANKIDIH)
|
3401019000NRG24281020231294781
|
04/11/2023
|
LAJAR MUNDA
|
3401019WL076525
|
LAJAR MUNDA
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961020350
|
|
LAJAR MUNDA S/O JOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-007/111
(MANKIDIH)
|
3401019000NRG24291020231302618
|
04/11/2023
|
BUDHU PURAN
|
3401019WL076898
|
BUDHU PURAN
|
00468
|
UBIN0536229
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961020345
|
|
BUDHU PURAN S/O JHARIYA PURAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-007/391
(MANKIDIH)
|
3401019000NRG24291020231302620
|
04/11/2023
|
VISHWANATH MUNDA
|
3401019WL076898
|
VISHWANATH MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020354
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-012-008/928
(MANKIDIH)
|
3401019000NRG24281020231294782
|
04/11/2023
|
SUKRU DEVI
|
3401019WL076525
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961020352
|
|
SUKRU DEVI WO CHUKUI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|