|
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-01-019-012-007/251
(MANKIDIH)
|
3401019000NRG24070820230850614
|
10/08/2023
|
Raj Pati Munda
|
3401019WL047734
|
Raj Pati Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221022
|
|
RAJ PATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-007/920
(MANKIDIH)
|
3401019000NRG24070820230851267
|
10/08/2023
|
Purni Devi
|
3401019WL047770
|
Purni Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221023
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-012-007/383
(MANKIDIH)
|
3401019000NRG24070820230851262
|
10/08/2023
|
DEVI CHARAN SWANSI
|
3401019WL047770
|
DEVI CHARAN SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221024
|
|
DEVICHARAN SWANSI S/O NIMUI SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-012-007/103
(MANKIDIH)
|
3401019000NRG24070820230851258
|
10/08/2023
|
DHONO PATER
|
3401019WL047770
|
DHONO PATER
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221032
|
|
DHONO PATAR S/O BOLAI PATAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-012-007/105
(MANKIDIH)
|
3401019000NRG24070820230850612
|
10/08/2023
|
PURN MUNDA
|
3401019WL047734
|
PURN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221027
|
|
PURN MUNDA S/O CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-012-007/227
(MANKIDIH)
|
3401019000NRG24070820230851259
|
10/08/2023
|
SURESH CHANDRA SINGH MUNDA
|
3401019WL047770
|
SURESH CHANDRA SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221029
|
|
SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-012-007/242
(MANKIDIH)
|
3401019000NRG24070820230851260
|
10/08/2023
|
SIDAM PURAN
|
3401019WL047770
|
SIDAM PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221026
|
|
SIDAM PURAN S/O MAHESH PURAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-007/276
(MANKIDIH)
|
3401019000NRG24070820230850615
|
10/08/2023
|
RAJENDRA MUNDA
|
3401019WL047734
|
RAJENDRA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221028
|
|
RAJENDRA MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-007/297
(MANKIDIH)
|
3401019000NRG24070820230851261
|
10/08/2023
|
ARTI DEVI
|
3401019WL047770
|
ARTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221034
|
|
ARTI DEVI W/O GURUWA PATAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-007/391
(MANKIDIH)
|
3401019000NRG24070820230851263
|
10/08/2023
|
VISHWANATH MUNDA
|
3401019WL047770
|
VISHWANATH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221030
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-012-007/393
(MANKIDIH)
|
3401019000NRG24070820230850617
|
10/08/2023
|
GHASIRAM MUNDA
|
3401019WL047734
|
GHASIRAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221036
|
|
GHASIRAM MUNDA S/O DEVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-007/406
(MANKIDIH)
|
3401019000NRG24070820230850618
|
10/08/2023
|
LAL BAHADUR SINGH MUNDA
|
3401019WL047734
|
LAL BAHADUR SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221035
|
|
LAL BAHADUR SINGH MUNDA S/O MANKI JAGNAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-007/895
(MANKIDIH)
|
3401019000NRG24070820230851264
|
10/08/2023
|
BUDHRAM PATAR
|
3401019WL047770
|
BUDHRAM PATAR
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221031
|
|
BUDHRAM PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-012-007/895
(MANKIDIH)
|
3401019000NRG24070820230851265
|
10/08/2023
|
PANCHAMI DEVI
|
3401019WL047770
|
PANCHAMI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221033
|
|
PANCHAMI DEVI W/O BUDHRAM PATAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-007/920
(MANKIDIH)
|
3401019000NRG24070820230851266
|
10/08/2023
|
RAM SINGH PATAR MUNDA
|
3401019WL047770
|
RAM SINGH PATAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808221025
|
|
RAM SINGH PATAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|