Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_280723APB_FTO_387672
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-01-019-010-002/1233
(LUNGTU) 		3401019000NRG24240720230760177 28/07/2023 PUSHKAR SINGH MUNDA 3401019WL042173 PUSHKAR SINGH MUNDA 00048 BKID0004936 228 228 Processed 21/09/2023 5784618738 PUSKAR SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-002/1233
(LUNGTU) 		3401019000NRG24250720230771643 28/07/2023 PUSHKAR SINGH MUNDA 3401019WL043022 PUSHKAR SINGH MUNDA 00048 BKID0004936 912 912 Processed 21/09/2023 5784618737 PUSKAR SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-002/338
(LUNGTU) 		3401019000NRG24250720230771648 28/07/2023 BANO LOHRA 3401019WL043022 BANO LOHRA 00048 BKID0004936 912 912 Processed 21/09/2023 5784618756 SIBU LOHRA BANK OF INDIA(508505)
4 TAMAR JH-01-019-010-002/338
(LUNGTU) 		3401019000NRG24240720230760181 28/07/2023 BANO LOHRA 3401019WL042173 BANO LOHRA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784618757 SIBU LOHRA BANK OF INDIA(508505)
5 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24250720230771603 28/07/2023 DOMNI MUNDA 3401019WL043020 DOMNI MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784618755 DOMNI MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24260720230778128 28/07/2023 DOMNI MUNDA 3401019WL043400 DOMNI MUNDA 00048 BKID0004936 228 228 Processed 21/09/2023 5784618754 DOMNI MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24260720230778126 28/07/2023 lakhan munda 3401019WL043400 lakhan munda 00048 BKID0004936 228 228 Processed 21/09/2023 5784618759 LAKHAN MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24250720230771601 28/07/2023 lakhan munda 3401019WL043020 lakhan munda 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784618758 LAKHAN MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-010-002/731
(LUNGTU) 		3401019000NRG24250720230771653 28/07/2023 YASRAJ MUNDA 3401019WL043022 YASRAJ MUNDA 00048 BKID0004936 684 684 Processed 21/09/2023 5784618736 YASHRAJ MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-010-002/731
(LUNGTU) 		3401019000NRG24240720230759399 28/07/2023 YASRAJ MUNDA 3401019WL042138 YASRAJ MUNDA 00048 BKID0004936 684 684 Processed 21/09/2023 5784618735 YASHRAJ MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-010-002/758
(LUNGTU) 		3401019000NRG24260720230778155 28/07/2023 Dhananjay munda 3401019WL043405 Dhananjay munda 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784618734 DHANANJAY MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24240720230759403 28/07/2023 Naresh chandra mahto 3401019WL042138 Naresh chandra mahto 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784618753 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24250720230771656 28/07/2023 Naresh chandra mahto 3401019WL043022 Naresh chandra mahto 00048 BKID0004936 684 684 Processed 21/09/2023 5784618739 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 11400 11400
14 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24250720230771647 28/07/2023 Jirwanti Kumari 3401019WL043022 Jirwanti Kumari 00048 BKID0005904 684 684 Processed 21/09/2023 5784618761 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24240720230759397 28/07/2023 Jirwanti Kumari 3401019WL042138 Jirwanti Kumari 00048 BKID0005904 1368 1368 Processed 21/09/2023 5784618760 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 2052 2052
16 TAMAR JH-01-019-010-001/172
(LUNGTU) 		3401019000NRG24240720230759417 28/07/2023 Sabitri Devi 3401019WL042139 Sabitri Devi 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618721 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-001/185
(LUNGTU) 		3401019000NRG24240720230759418 28/07/2023 MANBODH SINGH MUNDA 3401019WL042139 MANBODH SINGH MUNDA 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618686 MANBODH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24240720230759420 28/07/2023 LAKHIBALA DEVI 3401019WL042139 LAKHIBALA DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618742 MRS LAKHIBALA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24240720230759419 28/07/2023 SUKRARMANI DEVI 3401019WL042139 SUKRARMANI DEVI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618700 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-001/327
(LUNGTU) 		3401019000NRG24250720230771638 28/07/2023 SHIV CHARAN MUNDA 3401019WL043022 SHIV CHARAN MUNDA 00354 PUNB0284400 684 684 Processed 21/09/2023 5784618690 SHIV CHARAN MUNDA SO LT SAHDEO MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-001/350
(LUNGTU) 		3401019000NRG24240720230759422 28/07/2023 SUSHILA DEVI 3401019WL042139 SUSHILA DEVI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618708 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-001/401
(LUNGTU) 		3401019000NRG24240720230759424 28/07/2023 Basanti Devi 3401019WL042139 Basanti Devi 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618724 BASANTI KUMARI CANARA BANK(508532)
23 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24240720230759426 28/07/2023 Mungali Devi 3401019WL042139 Mungali Devi 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618682 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24250720230771639 28/07/2023 Mungali Devi 3401019WL043022 Mungali Devi 00354 PUNB0284400 684 684 Processed 21/09/2023 5784618681 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24250720230771640 28/07/2023 Sham Kumari 3401019WL043022 Sham Kumari 00354 PUNB0284400 684 684 Processed 21/09/2023 5784618723 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24240720230759427 28/07/2023 Sham Kumari 3401019WL042139 Sham Kumari 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618722 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24240720230759429 28/07/2023 MAHABIR MANJHI 3401019WL042139 MAHABIR MANJHI 00354 PUNB0284400 456 456 Processed 21/09/2023 5784618751 MAHAVIR MANJHI S/O- RAMRUP MANJHI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24240720230759430 28/07/2023 PRAVHA DEVI 3401019WL042139 PRAVHA DEVI 00354 PUNB0284400 1140 1140 Processed 21/09/2023 5784618696 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-010-002/1233
(LUNGTU) 		3401019000NRG24240720230760178 28/07/2023 HESHDIYA DEVI 3401019WL042173 HESHDIYA DEVI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618692 HESDIYA DEVI WO LT NARSINGH MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-010-002/1233
(LUNGTU) 		3401019000NRG24250720230771644 28/07/2023 HESHDIYA DEVI 3401019WL043022 HESHDIYA DEVI 00354 PUNB0284400 912 912 Processed 21/09/2023 5784618691 HESDIYA DEVI WO LT NARSINGH MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-010-002/1237
(LUNGTU) 		3401019000NRG24250720230771645 28/07/2023 Lowo Devi 3401019WL043022 Lowo Devi 00354 PUNB0284400 912 912 Processed 21/09/2023 5784618713 LOWO DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-010-002/1237
(LUNGTU) 		3401019000NRG24240720230760179 28/07/2023 Lowo Devi 3401019WL042173 Lowo Devi 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618714 LOWO DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-010-002/1261
(LUNGTU) 		3401019000NRG24240720230760180 28/07/2023 Moti Devi 3401019WL042173 Moti Devi 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618715 MOTI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-010-002/1261
(LUNGTU) 		3401019000NRG24250720230771646 28/07/2023 Moti Devi 3401019WL043022 Moti Devi 00354 PUNB0284400 912 912 Processed 21/09/2023 5784618716 MOTI DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24250720230771722 28/07/2023 CHAMAR SINGH MUNDA 3401019WL043026 CHAMAR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618707 CHAMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24260720230778157 28/07/2023 CHAMAR SINGH MUNDA 3401019WL043406 CHAMAR SINGH MUNDA 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618706 CHAMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-010-002/272
(LUNGTU) 		3401019000NRG24250720230761200 28/07/2023 MAHADEV MUNDA 3401019WL042371 MAHADEV MUNDA 00354 PUNB0284400 2736 2736 Processed 21/09/2023 5784618683 MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24250720230771725 28/07/2023 KAMLA DEVI 3401019WL043026 KAMLA DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618709 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24260720230778160 28/07/2023 KAMLA DEVI 3401019WL043406 KAMLA DEVI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618710 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24260720230778159 28/07/2023 SAMCHAND MUNDA 3401019WL043406 SAMCHAND MUNDA 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618685 SHYAM CHAND MUNDA S/O LILU MUNDA UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24250720230771724 28/07/2023 SAMCHAND MUNDA 3401019WL043026 SAMCHAND MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618684 SHYAM CHAND MUNDA S/O LILU MUNDA UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24250720230771595 28/07/2023 Anita Kumari 3401019WL043020 Anita Kumari 00354 PUNB0284400 456 456 Processed 21/09/2023 5784618719 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24250720230771597 28/07/2023 Anita Kumari 3401019WL043020 Anita Kumari 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618720 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24250720230771594 28/07/2023 Sirkadihi Devi 3401019WL043020 Sirkadihi Devi 00354 PUNB0284400 456 456 Processed 21/09/2023 5784618711 SIRKADIH DEVI PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24250720230771596 28/07/2023 Sirkadihi Devi 3401019WL043020 Sirkadihi Devi 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618712 SIRKADIH DEVI PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-010-002/361
(LUNGTU) 		3401019000NRG24250720230771649 28/07/2023 Rita Kumari 3401019WL043022 Rita Kumari 00354 PUNB0284400 912 912 Processed 21/09/2023 5784618701 RITA KUMARI PUNJAB NATIONAL BANK(508568)
47 TAMAR JH-01-019-010-002/361
(LUNGTU) 		3401019000NRG24240720230760182 28/07/2023 Rita Kumari 3401019WL042173 Rita Kumari 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618702 RITA KUMARI PUNJAB NATIONAL BANK(508568)
48 TAMAR JH-01-019-010-002/40
(LUNGTU) 		3401019000NRG24240720230760184 28/07/2023 DURU LOHAR 3401019WL042173 DURU LOHAR 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618689 DURUCHARAN LOHRA SO KUDU LOHRA PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-010-002/40
(LUNGTU) 		3401019000NRG24250720230771651 28/07/2023 DURU LOHAR 3401019WL043022 DURU LOHAR 00354 PUNB0284400 912 912 Processed 21/09/2023 5784618688 DURUCHARAN LOHRA SO KUDU LOHRA PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-010-002/427
(LUNGTU) 		3401019000NRG24250720230771652 28/07/2023 ROIDASH MUNDA 3401019WL043022 ROIDASH MUNDA 00354 PUNB0284400 912 912 Processed 21/09/2023 5784618694 RAIDAS MUNDA SO BALAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
51 TAMAR JH-01-019-010-002/427
(LUNGTU) 		3401019000NRG24240720230760185 28/07/2023 ROIDASH MUNDA 3401019WL042173 ROIDASH MUNDA 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618693 RAIDAS MUNDA SO BALAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
52 TAMAR JH-01-019-010-002/451
(LUNGTU) 		3401019000NRG24250720230771598 28/07/2023 MATAL LOHARA 3401019WL043020 MATAL LOHARA 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618745 MATAL LOHRA PUNJAB NATIONAL BANK(508568)
53 TAMAR JH-01-019-010-002/451
(LUNGTU) 		3401019000NRG24250720230771599 28/07/2023 MATAL LOHARA 3401019WL043020 MATAL LOHARA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618746 MATAL LOHRA PUNJAB NATIONAL BANK(508568)
54 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24250720230771726 28/07/2023 LAXMAN MUNDA 3401019WL043026 LAXMAN MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618750 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
55 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24260720230778161 28/07/2023 LAXMAN MUNDA 3401019WL043406 LAXMAN MUNDA 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618749 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
56 TAMAR JH-01-019-010-002/692
(LUNGTU) 		3401019000NRG24240720230760186 28/07/2023 SAMBAT MUNDA 3401019WL042173 SAMBAT MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618747 SAMBAT MUNDA SO SOMA MUNDA PUNJAB NATIONAL BANK(508568)
57 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24250720230771600 28/07/2023 SEFALI DEVI 3401019WL043020 SEFALI DEVI 00354 PUNB0284400 912 912 Processed 21/09/2023 5784618678 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
58 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24240720230759398 28/07/2023 SEFALI DEVI 3401019WL042138 SEFALI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618677 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
59 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24250720230771602 28/07/2023 BATI DEVI 3401019WL043020 BATI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618674 BATI DEVI BANK OF INDIA(508505)
60 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24260720230778127 28/07/2023 BATI DEVI 3401019WL043400 BATI DEVI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618673 BATI DEVI BANK OF INDIA(508505)
61 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24250720230771728 28/07/2023 Shivani Devi. 3401019WL043026 Shivani Devi. 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618741 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
62 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24260720230778163 28/07/2023 Shivani Devi. 3401019WL043406 Shivani Devi. 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618740 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
63 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24260720230778162 28/07/2023 SHIVCHARAN MUNDA 3401019WL043406 SHIVCHARAN MUNDA 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618672 SHIVCHARAN MUNDA SO LT DANIRAM MUNDA PUNJAB NATIONAL BANK(508568)
64 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24250720230771727 28/07/2023 SHIVCHARAN MUNDA 3401019WL043026 SHIVCHARAN MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618671 SHIVCHARAN MUNDA SO LT DANIRAM MUNDA PUNJAB NATIONAL BANK(508568)
65 TAMAR JH-01-019-010-002/858
(LUNGTU) 		3401019000NRG24250720230771604 28/07/2023 KANTO PURAN 3401019WL043020 KANTO PURAN 00354 PUNB0284400 912 912 Processed 21/09/2023 5784618675 KANTO PURAN PUNJAB NATIONAL BANK(508568)
66 TAMAR JH-01-019-010-002/858
(LUNGTU) 		3401019000NRG24240720230759400 28/07/2023 KANTO PURAN 3401019WL042138 KANTO PURAN 00354 PUNB0284400 912 912 Processed 21/09/2023 5784618676 KANTO PURAN PUNJAB NATIONAL BANK(508568)
67 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24240720230759402 28/07/2023 KUNJO DEVI 3401019WL042138 KUNJO DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618697 KUNJO DEVI PUNJAB NATIONAL BANK(508568)
68 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24250720230771655 28/07/2023 KUNJO DEVI 3401019WL043022 KUNJO DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5784618698 KUNJO DEVI PUNJAB NATIONAL BANK(508568)
69 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24250720230771654 28/07/2023 MOTILAL MAHTO 3401019WL043022 MOTILAL MAHTO 00354 PUNB0284400 684 684 Rejected 21/09/2023 5784618744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24240720230759401 28/07/2023 MOTILAL MAHTO 3401019WL042138 MOTILAL MAHTO 00354 PUNB0284400 912 912 Rejected 21/09/2023 5784618743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24250720230771605 28/07/2023 BARI DEVI 3401019WL043020 BARI DEVI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618718 BARI KUMARI PUNJAB NATIONAL BANK(508568)
72 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24250720230771606 28/07/2023 BARI DEVI 3401019WL043020 BARI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618717 BARI KUMARI PUNJAB NATIONAL BANK(508568)
73 TAMAR JH-01-019-010-002/986
(LUNGTU) 		3401019000NRG24240720230760187 28/07/2023 BNA LOHRA 3401019WL042173 BNA LOHRA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618695 BANO LOHRA PUNJAB NATIONAL BANK(508568)
74 TAMAR JH-01-019-010-003/38
(LUNGTU) 		3401019000NRG24250720230771731 28/07/2023 GURUWA MUNDA 3401019WL043026 GURUWA MUNDA 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618687 GURUWA MUNDA S/O- LT MUNI MUNDA PUNJAB NATIONAL BANK(508568)
75 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24250720230771732 28/07/2023 DASHNATH MUNDA 3401019WL043026 DASHNATH MUNDA 00354 PUNB0284400 228 228 Processed 21/09/2023 5784618748 DASNATH MUNDA S/O MUCHIRAM MUNDA PUNJAB NATIONAL BANK(508568)
76 TAMAR JH-01-019-010-004/11
(LUNGTU) 		3401019000NRG24260720230778130 28/07/2023 YOGESHWAR PAHAN 3401019WL043400 YOGESHWAR PAHAN 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618699 YOGESHWAR PAHAN PUNJAB NATIONAL BANK(508568)
77 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24240720230759404 28/07/2023 Gita Devi 3401019WL042138 Gita Devi 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618679 GITA KUMARI PUNJAB NATIONAL BANK(508568)
78 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24250720230771657 28/07/2023 Gita Devi 3401019WL043022 Gita Devi 00354 PUNB0284400 684 684 Processed 21/09/2023 5784618680 GITA KUMARI PUNJAB NATIONAL BANK(508568)
79 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24250720230771658 28/07/2023 DILIP KUMAR MAHTO 3401019WL043022 DILIP KUMAR MAHTO 00354 PUNB0284400 684 684 Processed 21/09/2023 5784618704 DILIP KUMAR MAHTO SO SHIVNATH MAHTO UNION BANK OF INDIA(508500)
80 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24240720230759405 28/07/2023 DILIP KUMAR MAHTO 3401019WL042138 DILIP KUMAR MAHTO 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618703 DILIP KUMAR MAHTO SO SHIVNATH MAHTO UNION BANK OF INDIA(508500)
81 TAMAR JH-01-019-010-004/49
(LUNGTU) 		3401019000NRG24260720230778132 28/07/2023 GIRIBALA DEVI 3401019WL043400 GIRIBALA DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618705 GIRIBALA DEVI PUNJAB NATIONAL BANK(508568)
82 TAMAR JH-01-019-010-004/49
(LUNGTU) 		3401019000NRG24260720230778131 28/07/2023 RAJESH LOHRA 3401019WL043400 RAJESH LOHRA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784618752 MR RAJESH LOHRA STATE BANK OF INDIA(508548)
SubTotal 53352 53352
83 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24240720230759431 28/07/2023 Chutu Munda 3401019WL042139 Chutu Munda 00468 UBIN0536229 228 228 Processed 21/09/2023 5784618733 CHUTU MUNDA UNION BANK OF INDIA(508500)
84 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24250720230771642 28/07/2023 Chutu Munda 3401019WL043022 Chutu Munda 00468 UBIN0536229 684 684 Processed 21/09/2023 5784618732 CHUTU MUNDA UNION BANK OF INDIA(508500)
85 TAMAR JH-01-019-010-002/1254
(LUNGTU) 		3401019000NRG24250720230771591 28/07/2023 Gauri Devi 3401019WL043020 Gauri Devi 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784618729 GAURI DEVI W/O KALI MUNDA UNION BANK OF INDIA(508500)
86 TAMAR JH-01-019-010-002/1254
(LUNGTU) 		3401019000NRG24250720230771592 28/07/2023 Gauri Devi 3401019WL043020 Gauri Devi 00468 UBIN0536229 228 228 Processed 21/09/2023 5784618728 GAURI DEVI W/O KALI MUNDA UNION BANK OF INDIA(508500)
87 TAMAR JH-01-019-010-002/995
(LUNGTU) 		3401019000NRG24250720230771608 28/07/2023 RANGAMATI DEVI 3401019WL043020 RANGAMATI DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784618725 RANGAMATI DEVI W/O RAVI PURAN UNION BANK OF INDIA(508500)
88 TAMAR JH-01-019-010-002/995
(LUNGTU) 		3401019000NRG24250720230771609 28/07/2023 RANGAMATI DEVI 3401019WL043020 RANGAMATI DEVI 00468 UBIN0536229 228 228 Processed 21/09/2023 5784618726 RANGAMATI DEVI W/O RAVI PURAN UNION BANK OF INDIA(508500)
89 TAMAR JH-01-019-010-003/105
(LUNGTU) 		3401019000NRG24250720230771730 28/07/2023 SUNIYA DEVI 3401019WL043026 SUNIYA DEVI 00468 UBIN0536229 228 228 Processed 21/09/2023 5784618727 SUNIYA DEVI WO GURUWA MUNDA UNION BANK OF INDIA(508500)
90 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24250720230771659 28/07/2023 Mira Kumari 3401019WL043022 Mira Kumari 00468 UBIN0536229 684 684 Processed 21/09/2023 5784618731 MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT UNION BANK OF INDIA(508500)
91 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24240720230759406 28/07/2023 Mira Kumari 3401019WL042138 Mira Kumari 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784618730 MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT UNION BANK OF INDIA(508500)
SubTotal 6384 6384
92 TAMAR JH-01-019-010-001/327
(LUNGTU) 		3401019000NRG24240720230759421 28/07/2023 SAHDEV MUNDA 3401019WL042139 SAHDEV MUNDA 00703 AIRP0000001 1368 1368 Rejected 21/09/2023 5784618762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
Total 74556 74556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_280723APB_FTO_387672 BANK OF INDIA BKID0004936 RAIDIH MORE 11400
2 TAMAR JH3401019010_280723APB_FTO_387672 BANK OF INDIA BKID0005904 DC Office 2052
3 TAMAR JH3401019010_280723APB_FTO_387672 Punjab National Bank PUNB0284400 PARASI 53352
4 TAMAR JH3401019010_280723APB_FTO_387672 Union Bank of India UBIN0536229 TAMAR 6384
5 TAMAR JH3401019010_280723APB_FTO_387672 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel