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-01-019-012-008/886 (MANKIDIH)
|
3401019000NRG24Z180520230238870
|
23/05/2023
|
BALIKA KUMARI
|
3401019WL012897
|
BALIKA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-004/139 (MANKIDIH)
|
3401019000NRG24Z180520230238636
|
23/05/2023
|
PALLAVI DEVI
|
3401019WL012885
|
PALLAVI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. PALLVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
TAMAR
|
JH-01-019-012-004/141 (MANKIDIH)
|
3401019000NRG24Z190520230246073
|
23/05/2023
|
Panchami Devi
|
3401019WL013330
|
Panchami Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PANCHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TAMAR
|
JH-01-019-012-004/142 (MANKIDIH)
|
3401019000NRG24Z190520230246074
|
23/05/2023
|
Lal Singh Munda
|
3401019WL013330
|
Lal Singh Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
LAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TAMAR
|
JH-01-019-012-004/61 (MANKIDIH)
|
3401019000NRG24Z190520230246077
|
23/05/2023
|
CHITI KUMARI
|
3401019WL013330
|
CHITI KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
CHAITI KUMARI
|
UNION BANK OF INDIA(508500)
|
6
|
TAMAR
|
JH-01-019-012-005/940 (MANKIDIH)
|
3401019000NRG24Z190520230246081
|
23/05/2023
|
PANDU MUNDA
|
3401019WL013330
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TAMAR
|
JH-01-019-012-010/140 (MANKIDIH)
|
3401019000NRG24Z180520230238640
|
23/05/2023
|
RAY SINGH MUNDA
|
3401019WL012885
|
RAY SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RAY SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-012-001/6 (MANKIDIH)
|
3401019000NRG24Z180520230238632
|
23/05/2023
|
FAGU MUNDA
|
3401019WL012885
|
FAGU MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
FAGU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-012-001/88 (MANKIDIH)
|
3401019000NRG24Z180520230238866
|
23/05/2023
|
BAN MUNDA
|
3401019WL012897
|
BAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BAN MUNDA SO VISHNU MUNDA
|
UNION BANK OF INDIA(508500)
|
10
|
TAMAR
|
JH-01-019-012-004/126 (MANKIDIH)
|
3401019000NRG24Z190520230246070
|
23/05/2023
|
LAKHINDRA MUNDA
|
3401019WL013330
|
LAKHINDRA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
LAKHINDRA MUNDA S/O CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
11
|
TAMAR
|
JH-01-019-012-004/127 (MANKIDIH)
|
3401019000NRG24Z190520230246071
|
23/05/2023
|
SUKRU DEVI
|
3401019WL013330
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUKRU DEVI
|
UNION BANK OF INDIA(508500)
|
12
|
TAMAR
|
JH-01-019-012-004/133 (MANKIDIH)
|
3401019000NRG24Z180520230238634
|
23/05/2023
|
BHIM MUNDA
|
3401019WL012885
|
BHIM MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BHIM MUNDA
|
UNION BANK OF INDIA(508500)
|
13
|
TAMAR
|
JH-01-019-012-004/133 (MANKIDIH)
|
3401019000NRG24Z180520230238633
|
23/05/2023
|
YAMUNA DEVI
|
3401019WL012885
|
YAMUNA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
YAMUNA DEVI W/O SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
14
|
TAMAR
|
JH-01-019-012-004/18 (MANKIDIH)
|
3401019000NRG24Z180520230238637
|
23/05/2023
|
SOMBARI DEVI
|
3401019WL012885
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SOMVARI DEVI W/O GURUVA MUNDA
|
UNION BANK OF INDIA(508500)
|
15
|
TAMAR
|
JH-01-019-012-004/35 (MANKIDIH)
|
3401019000NRG24Z190520230246075
|
23/05/2023
|
SOMBARI DEVI
|
3401019WL013330
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SOMBARI DEVI W/O SAMU MUNDA
|
UNION BANK OF INDIA(508500)
|
16
|
TAMAR
|
JH-01-019-012-004/67 (MANKIDIH)
|
3401019000NRG24Z190520230246078
|
23/05/2023
|
BUDHU MUNDA
|
3401019WL013330
|
BUDHU MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BUDHU MUNDA SO MORA MUNDA
|
UNION BANK OF INDIA(508500)
|
17
|
TAMAR
|
JH-01-019-012-004/94 (MANKIDIH)
|
3401019000NRG24Z190520230246079
|
23/05/2023
|
PANESHWARI DEVI
|
3401019WL013330
|
PANESHWARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PANESHWARI DEVI W/O DOMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
18
|
TAMAR
|
JH-01-019-012-005/138 (MANKIDIH)
|
3401019000NRG24Z190520230246080
|
23/05/2023
|
GURUWA MUNDA
|
3401019WL013330
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
19
|
TAMAR
|
JH-01-019-012-005/4 (MANKIDIH)
|
3401019000NRG24Z180520230238867
|
23/05/2023
|
MANGAL SINGH MUNDA
|
3401019WL012897
|
MANGAL SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MANGAL MUNDA S/O LADU MUNDA
|
UNION BANK OF INDIA(508500)
|
20
|
TAMAR
|
JH-01-019-012-006/18 (MANKIDIH)
|
3401019000NRG24Z190520230246082
|
23/05/2023
|
SOKHI MUNDA
|
3401019WL013330
|
SOKHI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SAKHI MUNDA S/O KALICHRAN MUNDA
|
UNION BANK OF INDIA(508500)
|
21
|
TAMAR
|
JH-01-019-012-006/40 (MANKIDIH)
|
3401019000NRG24Z190520230246083
|
23/05/2023
|
Laxmi Devi
|
3401019WL013330
|
Laxmi Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
LAXMI DEVI W/O LAKHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
22
|
TAMAR
|
JH-01-019-012-006/41 (MANKIDIH)
|
3401019000NRG24Z190520230246084
|
23/05/2023
|
Sukmani Devi
|
3401019WL013330
|
Sukmani Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUKHMANI DEVI W/O NATWAR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
23
|
TAMAR
|
JH-01-019-012-007/107 (MANKIDIH)
|
3401019000NRG24Z180520230238868
|
23/05/2023
|
BUDNI DEVI
|
3401019WL012897
|
BUDNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BUDHANI DEVI W/O GOPAL PURAN
|
UNION BANK OF INDIA(508500)
|
24
|
TAMAR
|
JH-01-019-012-008/112 (MANKIDIH)
|
3401019000NRG24Z180520230238869
|
23/05/2023
|
SUKRAM SINGH MUNDA
|
3401019WL012897
|
SUKRAM SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUKHRAM MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
25
|
TAMAR
|
JH-01-019-012-008/187 (MANKIDIH)
|
3401019000NRG24Z180520230238780
|
23/05/2023
|
RAMAY MUNDA
|
3401019WL012890
|
RAMAY MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RAMAY MUNDA S/O JUWAT MUNDA
|
UNION BANK OF INDIA(508500)
|
26
|
TAMAR
|
JH-01-019-012-008/216 (MANKIDIH)
|
3401019000NRG24Z190520230246085
|
23/05/2023
|
MANGAL MUNDA
|
3401019WL013330
|
MANGAL MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MANGAL MUNDA S/O GANJHU MUNDA
|
UNION BANK OF INDIA(508500)
|
27
|
TAMAR
|
JH-01-019-012-008/69 (MANKIDIH)
|
3401019000NRG24Z190520230246086
|
23/05/2023
|
GONJHU MUNDA
|
3401019WL013330
|
GONJHU MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
GANJHU MUNDA
|
UNION BANK OF INDIA(508500)
|
28
|
TAMAR
|
JH-01-019-012-008/893 (MANKIDIH)
|
3401019000NRG24Z180520230238639
|
23/05/2023
|
SOMA MUNDA
|
3401019WL012885
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
29
|
TAMAR
|
JH-01-019-012-008/896 (MANKIDIH)
|
3401019000NRG24Z190520230246088
|
23/05/2023
|
BUDHNI DEVI
|
3401019WL013330
|
BUDHNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BUDHUNI DEVI W/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
30
|
TAMAR
|
JH-01-019-012-009/129 (MANKIDIH)
|
3401019000NRG24Z190520230246090
|
23/05/2023
|
MOHINI DEVI
|
3401019WL013330
|
MOHINI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MOHINI DEVI W/O MANGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
31
|
TAMAR
|
JH-01-019-012-009/152 (MANKIDIH)
|
3401019000NRG24Z190520230246091
|
23/05/2023
|
SOHAN MUNDA
|
3401019WL013330
|
SOHAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SOHAN MUNDA SO RAJA MUNDA
|
UNION BANK OF INDIA(508500)
|
32
|
TAMAR
|
JH-01-019-012-009/153 (MANKIDIH)
|
3401019000NRG24Z190520230246092
|
23/05/2023
|
SAINATH MUNDA
|
3401019WL013330
|
SAINATH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SAINATH MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
33
|
TAMAR
|
JH-01-019-012-009/155 (MANKIDIH)
|
3401019000NRG24Z190520230246093
|
23/05/2023
|
SAGAR MUNDA
|
3401019WL013330
|
SAGAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
34
|
TAMAR
|
JH-01-019-012-008/887 (MANKIDIH)
|
3401019000NRG24Z190520230246087
|
23/05/2023
|
CHHUTU MUNDA
|
3401019WL013330
|
CHHUTU MUNDA
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Chhutu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
TAMAR
|
JH-01-019-012-009/107 (MANKIDIH)
|
3401019000NRG24Z190520230246089
|
23/05/2023
|
BUDHU MUNDA
|
3401019WL013330
|
BUDHU MUNDA
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Budhu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
36
|
TAMAR
|
JH-01-019-012-004/138 (MANKIDIH)
|
3401019000NRG24Z190520230246072
|
23/05/2023
|
FULMANI DEVI
|
3401019WL013330
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
FULMANI MUNDA D/O KONTA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|