|
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-01-019-014-004/1283
(PARASI)
|
3401019000NRG24020620230350218
|
02/06/2023
|
Anil Singh Munda
|
3401019WL018963
|
Anil Singh Munda
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340447079
|
|
ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-014-004/967
(PARASI)
|
3401019000NRG24020620230350226
|
02/06/2023
|
SUNIL SINGH MUNDA
|
3401019WL018963
|
SUNIL SINGH MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340447111
|
|
SUNIL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG24020620230350213
|
02/06/2023
|
TARAMANI DEVI
|
3401019WL018963
|
TARAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447080
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-014-001/157
(PARASI)
|
3401019000NRG24010620230340846
|
02/06/2023
|
GANGU MUNDA
|
3401019WL018532
|
GANGU MUNDA
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340447085
|
|
GANGU MUNDA S/O-MRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-001/22
(PARASI)
|
3401019000NRG24010620230340834
|
02/06/2023
|
GURUWA MUNDA
|
3401019WL018531
|
GURUWA MUNDA
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340447092
|
|
Guruva Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG24020620230350210
|
02/06/2023
|
SUDESH MAHTO
|
3401019WL018963
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447086
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-002/133
(PARASI)
|
3401019000NRG24010620230340800
|
02/06/2023
|
BADRA SANDU MUNDA
|
3401019WL018529
|
BADRA SANDU MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340447091
|
|
BARA SANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-002/145
(PARASI)
|
3401019000NRG24010620230340801
|
02/06/2023
|
RAM MUNDA
|
3401019WL018529
|
RAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447095
|
|
RAM MUNDA S/O- DASAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-002/217
(PARASI)
|
3401019000NRG24010620230340835
|
02/06/2023
|
turi Munda
|
3401019WL018531
|
turi Munda
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340447101
|
|
TURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-002/304
(PARASI)
|
3401019000NRG24010620230340836
|
02/06/2023
|
LINITA DEVI
|
3401019WL018531
|
LINITA DEVI
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340447087
|
|
LINITA DEVI WO LT RAJKAPUR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-002/65
(PARASI)
|
3401019000NRG24010620230340837
|
02/06/2023
|
MANI MUNDA
|
3401019WL018531
|
MANI MUNDA
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340447093
|
|
MANI MUNDA S/O LT CHAMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG24020620230350214
|
02/06/2023
|
Budhanlal munda
|
3401019WL018963
|
Budhanlal munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447082
|
|
BUDHANLAL SANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMAR
|
JH-01-019-014-004/1019
(PARASI)
|
3401019000NRG24010620230340802
|
02/06/2023
|
JALESHWARI DEVI
|
3401019WL018529
|
JALESHWARI DEVI
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340447102
|
|
JALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-014-004/1065
(PARASI)
|
3401019000NRG24010620230340847
|
02/06/2023
|
SANJYA DEVI
|
3401019WL018532
|
SANJYA DEVI
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340447083
|
|
Mrs. SANJYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
TAMAR
|
JH-01-019-014-004/1072
(PARASI)
|
3401019000NRG24020620230350216
|
02/06/2023
|
CHUNI DEVI
|
3401019WL018963
|
CHUNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447089
|
|
CHUNI DEVI WO LT SAINATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-014-004/1072
(PARASI)
|
3401019000NRG24020620230350217
|
02/06/2023
|
Rana Pratap Munda
|
3401019WL018963
|
Rana Pratap Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447090
|
|
RANA PRATAP MUNDA SO SHAINATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-014-004/108
(PARASI)
|
3401019000NRG24010620230340848
|
02/06/2023
|
GIRIBALA DEVI
|
3401019WL018532
|
GIRIBALA DEVI
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340447104
|
|
GIRIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-014-004/1213
(PARASI)
|
3401019000NRG24010620230340803
|
02/06/2023
|
BUDHANI DEVI
|
3401019WL018529
|
BUDHANI DEVI
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340447105
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-014-004/1222
(PARASI)
|
3401019000NRG24010620230340804
|
02/06/2023
|
GOPAL SWANSI
|
3401019WL018529
|
GOPAL SWANSI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340447097
|
|
GOPAL SWANSI SO DHONO SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-014-004/1250
(PARASI)
|
3401019000NRG24010620230340838
|
02/06/2023
|
SARLA DEVI
|
3401019WL018531
|
SARLA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340447103
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-014-004/332
(PARASI)
|
3401019000NRG24020620230350222
|
02/06/2023
|
MALIN SINGH MUNDA
|
3401019WL018963
|
MALIN SINGH MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340447094
|
|
MALIN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TAMAR
|
JH-01-019-014-004/536
(PARASI)
|
3401019000NRG24010620230340849
|
02/06/2023
|
NIRANJAN HAJAM
|
3401019WL018532
|
NIRANJAN HAJAM
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340447100
|
|
NIRANJAN HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-014-004/763
(PARASI)
|
3401019000NRG24020620230350223
|
02/06/2023
|
MEGHNATH MAHTO
|
3401019WL018963
|
MEGHNATH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447096
|
|
MEGHNATH MAHTO SO ANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-014-004/811
(PARASI)
|
3401019000NRG24020620230350224
|
02/06/2023
|
RATAN LAL MAHTO
|
3401019WL018963
|
RATAN LAL MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447088
|
|
RATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-014-004/834
(PARASI)
|
3401019000NRG24010620230340805
|
02/06/2023
|
PARESH MANJHI
|
3401019WL018529
|
PARESH MANJHI
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340447099
|
|
PARESH CHANDRA MANJHI SO BUDHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-014-004/916
(PARASI)
|
3401019000NRG24010620230340839
|
02/06/2023
|
SOMNATH MANJHI
|
3401019WL018531
|
SOMNATH MANJHI
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340447098
|
|
SOMNATH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-014-004/966
(PARASI)
|
3401019000NRG24020620230350225
|
02/06/2023
|
JIVAN MUNDA
|
3401019WL018963
|
JIVAN MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340447084
|
|
JIVAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
28
|
TAMAR
|
JH-01-019-014-002/1086
(PARASI)
|
3401019000NRG24020620230350211
|
02/06/2023
|
SANDIP KUMAR MAHTO
|
3401019WL018963
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447109
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG24020620230350212
|
02/06/2023
|
DHANPATI MAHTO
|
3401019WL018963
|
DHANPATI MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447108
|
|
MR DHANPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG24020620230350215
|
02/06/2023
|
Binadhar Sandil
|
3401019WL018963
|
Binadhar Sandil
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447106
|
|
BINADHAR SANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMAR
|
JH-01-019-014-004/1285
(PARASI)
|
3401019000NRG24020620230350220
|
02/06/2023
|
Bidyadhar Singh Munda
|
3401019WL018963
|
Bidyadhar Singh Munda
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340447110
|
|
MR BIDYADHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMAR
|
JH-01-019-014-004/1285
(PARASI)
|
3401019000NRG24020620230350221
|
02/06/2023
|
Sukuramuni Devi
|
3401019WL018963
|
Sukuramuni Devi
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340447107
|
|
MRS SUKURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
TAMAR
|
JH-01-019-014-004/1284
(PARASI)
|
3401019000NRG24020620230350219
|
02/06/2023
|
Visheshwar Mahto
|
3401019WL018963
|
Visheshwar Mahto
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340447081
|
|
VISHESHWAR MAHTO SO VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|