|
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-01-019-005-001/265
(HADAMLOHAR)
|
3401019000NRG24080720230635262
|
10/07/2023
|
PURNCHAND MUNDA
|
3401019WL034709
|
PURNCHAND MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305891
|
|
PURNACHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-005-001/285
(HADAMLOHAR)
|
3401019000NRG24070720230624304
|
10/07/2023
|
SHUKH DEV MUNDA
|
3401019WL034049
|
SHUKH DEV MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305890
|
|
SUKHDEO SINGH MUNDA S/O HARICHARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-005-001/6
(HADAMLOHAR)
|
3401019000NRG24080720230635266
|
10/07/2023
|
RUPA DEVI
|
3401019WL034709
|
RUPA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305896
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-005-001/86
(HADAMLOHAR)
|
3401019000NRG24080720230635314
|
10/07/2023
|
DHANIRAM LOHRA
|
3401019WL034710
|
DHANIRAM LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305889
|
|
DHANESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-005-002/111
(HADAMLOHAR)
|
3401019000NRG24070720230624305
|
10/07/2023
|
ASHIWANI KUMAR MAHTO
|
3401019WL034049
|
ASHIWANI KUMAR MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506305895
|
|
ASHIVANI KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-005-003/24
(HADAMLOHAR)
|
3401019000NRG24080720230635273
|
10/07/2023
|
SARSAWATI DEVI
|
3401019WL034709
|
SARSAWATI DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506305894
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-005-003/311
(HADAMLOHAR)
|
3401019000NRG24080720230635277
|
10/07/2023
|
HESALONG DEVI
|
3401019WL034709
|
HESALONG DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305867
|
|
HESALONG DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-005-003/418
(HADAMLOHAR)
|
3401019000NRG24080720230635279
|
10/07/2023
|
SALGI DEVI
|
3401019WL034709
|
SALGI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506305893
|
|
SALGI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-005-003/720
(HADAMLOHAR)
|
3401019000NRG24080720230635281
|
10/07/2023
|
KALAWATI DEVI
|
3401019WL034709
|
KALAWATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305868
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-005-003/824
(HADAMLOHAR)
|
3401019000NRG24080720230635285
|
10/07/2023
|
LAKHIMANI DEVI
|
3401019WL034709
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506305892
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-005-001/25
(HADAMLOHAR)
|
3401019000NRG24080720230635312
|
10/07/2023
|
RAILU DEVI
|
3401019WL034710
|
RAILU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305870
|
|
RAYLU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-005-001/753
(HADAMLOHAR)
|
3401019000NRG24080720230635269
|
10/07/2023
|
KARAM SINGH MUNDA
|
3401019WL034709
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305874
|
|
KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-005-001/754
(HADAMLOHAR)
|
3401019000NRG24080720230635270
|
10/07/2023
|
Sugiya Devi
|
3401019WL034709
|
Sugiya Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305878
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-005-003/125
(HADAMLOHAR)
|
3401019000NRG24080720230635271
|
10/07/2023
|
SARLA DEVI
|
3401019WL034709
|
SARLA DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506305871
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-005-003/24
(HADAMLOHAR)
|
3401019000NRG24080720230635272
|
10/07/2023
|
NAWKISHOR SINGH MUNDA
|
3401019WL034709
|
NAWKISHOR SINGH MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506305876
|
|
NAVKISHOR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-005-003/255
(HADAMLOHAR)
|
3401019000NRG24080720230635274
|
10/07/2023
|
GURUCHARAN MUNDA
|
3401019WL034709
|
GURUCHARAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305873
|
|
GURUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-005-003/280
(HADAMLOHAR)
|
3401019000NRG24080720230635315
|
10/07/2023
|
SIDAM SINGH MUNDA
|
3401019WL034710
|
SIDAM SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305872
|
|
SIDAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-005-003/299
(HADAMLOHAR)
|
3401019000NRG24080720230635275
|
10/07/2023
|
HARE KRISN MUNDA
|
3401019WL034709
|
HARE KRISN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305875
|
|
HARE KRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-005-003/503
(HADAMLOHAR)
|
3401019000NRG24080720230635316
|
10/07/2023
|
Doiya Munda
|
3401019WL034710
|
Doiya Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305877
|
|
DOIYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-005-001/278
(HADAMLOHAR)
|
3401019000NRG24080720230635264
|
10/07/2023
|
CHAITYAN SINGH MUNDA
|
3401019WL034709
|
CHAITYAN SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305887
|
|
MR CHAITANYA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMAR
|
JH-01-019-005-001/6
(HADAMLOHAR)
|
3401019000NRG24080720230635265
|
10/07/2023
|
GURUPAD SINGH MUNDA
|
3401019WL034709
|
GURUPAD SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305869
|
|
MR GURUPAD SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-005-001/725
(HADAMLOHAR)
|
3401019000NRG24080720230635267
|
10/07/2023
|
BAN SINGH MUNDA
|
3401019WL034709
|
BAN SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305882
|
|
MR BAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-005-001/725
(HADAMLOHAR)
|
3401019000NRG24080720230635268
|
10/07/2023
|
MOHAR SINGH MUNDA
|
3401019WL034709
|
MOHAR SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305883
|
|
MR MOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-005-002/111
(HADAMLOHAR)
|
3401019000NRG24070720230624307
|
10/07/2023
|
ARUN KUMAR MAHTO
|
3401019WL034049
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506305885
|
|
ARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMAR
|
JH-01-019-005-002/111
(HADAMLOHAR)
|
3401019000NRG24070720230624306
|
10/07/2023
|
KAMESHWAR MAHTO
|
3401019WL034049
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506305880
|
|
MR KAMESHWER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-005-003/311
(HADAMLOHAR)
|
3401019000NRG24080720230635276
|
10/07/2023
|
JAGDISH LOHRA
|
3401019WL034709
|
JAGDISH LOHRA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305879
|
|
MR JAGDIH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-005-003/418
(HADAMLOHAR)
|
3401019000NRG24080720230635278
|
10/07/2023
|
MAHESHWAR MUNDA
|
3401019WL034709
|
MAHESHWAR MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506305881
|
|
MR MAHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-005-003/720
(HADAMLOHAR)
|
3401019000NRG24080720230635280
|
10/07/2023
|
SAMLAL MUNDA
|
3401019WL034709
|
SAMLAL MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305886
|
|
MR SAMLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-005-003/742
(HADAMLOHAR)
|
3401019000NRG24080720230635317
|
10/07/2023
|
SANIKA MUNDA
|
3401019WL034710
|
SANIKA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305884
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-005-003/819
(HADAMLOHAR)
|
3401019000NRG24080720230635283
|
10/07/2023
|
Kamal Singh Munda
|
3401019WL034709
|
Kamal Singh Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506305888
|
|
MR KAMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|