|
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-01-019-012-007/880
(MANKIDIH)
|
3401019000NRG24Z090320241784923
|
12/03/2024
|
SUBHASH MUNDA
|
3401019WL111036
|
SUBHASH MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUBHASH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-005/129
(MANKIDIH)
|
3401019000NRG24Z060320241777941
|
12/03/2024
|
Guruwari Devi
|
3401019WL110614
|
Guruwari Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GURUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/136
(MANKIDIH)
|
3401019000NRG24Z060320241777943
|
12/03/2024
|
Sumbar Munda
|
3401019WL110614
|
Sumbar Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUMBAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-005/198
(MANKIDIH)
|
3401019000NRG24Z060320241777954
|
12/03/2024
|
Sham Kumari
|
3401019WL110615
|
Sham Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-005/2
(MANKIDIH)
|
3401019000NRG24Z060320241777955
|
12/03/2024
|
Chaitan Munda
|
3401019WL110615
|
Chaitan Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
CHAITAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-005/40
(MANKIDIH)
|
3401019000NRG24Z060320241777956
|
12/03/2024
|
Turi Munda
|
3401019WL110615
|
Turi Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-012-005/944
(MANKIDIH)
|
3401019000NRG24Z060320241777957
|
12/03/2024
|
DUROY MUNDA
|
3401019WL110615
|
DUROY MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DUROY MUNDA S/O RILUM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-012-005/10
(MANKIDIH)
|
3401019000NRG24Z060320241777953
|
12/03/2024
|
SUKRU DEVI
|
3401019WL110615
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUKRU DEVI W/O LALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/132
(MANKIDIH)
|
3401019000NRG24Z060320241777942
|
12/03/2024
|
Gurubari Devi
|
3401019WL110614
|
Gurubari Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GURUBARI DEVI W/O MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-005/16
(MANKIDIH)
|
3401019000NRG24Z060320241777944
|
12/03/2024
|
NANDI DEVI
|
3401019WL110614
|
NANDI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-012-005/24
(MANKIDIH)
|
3401019000NRG24Z060320241777946
|
12/03/2024
|
Sukhram Munda
|
3401019WL110614
|
Sukhram Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUKHRAM MUNDA SO DURGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-005/62
(MANKIDIH)
|
3401019000NRG24Z090320241784921
|
12/03/2024
|
GOMEYA MUNDA
|
3401019WL111036
|
GOMEYA MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GOMEYA MUNDA S/O LADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-005/943
(MANKIDIH)
|
3401019000NRG24Z060320241777947
|
12/03/2024
|
MUGLI DEVI
|
3401019WL110614
|
MUGLI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-007/205
(MANKIDIH)
|
3401019000NRG24Z040320241770801
|
12/03/2024
|
JALO DEVI
|
3401019WL110178
|
JALO DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JOLO DEVI W/O GUMAN PURAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-007/240
(MANKIDIH)
|
3401019000NRG24Z040320241770802
|
12/03/2024
|
DEVI CHARAN MUNDA
|
3401019WL110178
|
DEVI CHARAN MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR DEVI CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-012-007/276
(MANKIDIH)
|
3401019000NRG24Z090320241784922
|
12/03/2024
|
RAJENDRA MUNDA
|
3401019WL111036
|
RAJENDRA MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAJENDRA MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-008/216
(MANKIDIH)
|
3401019000NRG24Z050320241773666
|
12/03/2024
|
MANGAL MUNDA
|
3401019WL110358
|
MANGAL MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MANGAL MUNDA S/O GANJHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-008/305
(MANKIDIH)
|
3401019000NRG24Z050320241773667
|
12/03/2024
|
BUDHNI DEVI
|
3401019WL110358
|
BUDHNI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BUDHNI DEVI W/O RAMAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-008/69
(MANKIDIH)
|
3401019000NRG24Z040320241770803
|
12/03/2024
|
SUKRU DEVI
|
3401019WL110178
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUKRU DEVI W/O GANJU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-008/896
(MANKIDIH)
|
3401019000NRG24Z040320241770804
|
12/03/2024
|
BUDHNI DEVI
|
3401019WL110178
|
BUDHNI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BUDHUNI DEVI W/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-012-005/199
(MANKIDIH)
|
3401019000NRG24Z060320241777945
|
12/03/2024
|
Gondol Munda
|
3401019WL110614
|
Gondol Munda
|
00468
|
UBIN0541141
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GONDOL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|