|
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-01-019-014-002/196
(PARASI)
|
3401019000NRG24090620230399468
|
11/06/2023
|
TARAMANI DEVI
|
3401019WL021756
|
TARAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509553
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-001/22
(PARASI)
|
3401019000NRG24110620230416044
|
11/06/2023
|
GURUWA MUNDA
|
3401019WL022687
|
GURUWA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509539
|
|
Guruva Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG24090620230399465
|
11/06/2023
|
SUDESH MAHTO
|
3401019WL021756
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509535
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-002/205
(PARASI)
|
3401019000NRG24110620230416045
|
11/06/2023
|
BASANT KUMAR MUNDA
|
3401019WL022687
|
BASANT KUMAR MUNDA
|
00354
|
PUNB0284400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541509530
|
|
BASANT KUMAR MUNDA SO JIT MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-002/347
(PARASI)
|
3401019000NRG24090620230399469
|
11/06/2023
|
SHITAL MUNDA
|
3401019WL021756
|
SHITAL MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541509538
|
|
SHITAL MUNDA S/O LT SAGAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-003/32
(PARASI)
|
3401019000NRG24110620230416047
|
11/06/2023
|
DHANIRAM MUNDA
|
3401019WL022687
|
DHANIRAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509544
|
|
DHANI RAM SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
TAMAR
|
JH-01-019-014-003/32
(PARASI)
|
3401019000NRG24110620230416048
|
11/06/2023
|
SARSWATI DEVI
|
3401019WL022687
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509547
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG24090620230399470
|
11/06/2023
|
Budhanlal munda
|
3401019WL021756
|
Budhanlal munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509529
|
|
BUDHANLAL SANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-014-004/1072
(PARASI)
|
3401019000NRG24090620230399472
|
11/06/2023
|
CHUNI DEVI
|
3401019WL021756
|
CHUNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509534
|
|
CHUNI DEVI WO LT SAINATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-004/1072
(PARASI)
|
3401019000NRG24090620230399473
|
11/06/2023
|
Rana Pratap Munda
|
3401019WL021756
|
Rana Pratap Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509536
|
|
RANA PRATAP MUNDA SO SHAINATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-004/1249
(PARASI)
|
3401019000NRG24110620230416049
|
11/06/2023
|
JAY RAM MANJHI
|
3401019WL022687
|
JAY RAM MANJHI
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541509542
|
|
JAYRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-014-004/1265
(PARASI)
|
3401019000NRG24110620230416050
|
11/06/2023
|
Mutukmani Devi
|
3401019WL022687
|
Mutukmani Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509532
|
|
MS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-014-004/1266
(PARASI)
|
3401019000NRG24110620230416051
|
11/06/2023
|
ROHINI DEVI
|
3401019WL022687
|
ROHINI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509549
|
|
ROHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24110620230416053
|
11/06/2023
|
HARI SINGH MUNDA
|
3401019WL022687
|
HARI SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509531
|
|
HARI SINGH MUNDA SO RANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24110620230416052
|
11/06/2023
|
RASMANI DEVI
|
3401019WL022687
|
RASMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509545
|
|
RASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24110620230416055
|
11/06/2023
|
BHARTI DEVI
|
3401019WL022687
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509546
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24110620230416054
|
11/06/2023
|
KAMLESH MUNDA
|
3401019WL022687
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509543
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-014-004/284
(PARASI)
|
3401019000NRG24110620230416056
|
11/06/2023
|
SONARAM MUNDA
|
3401019WL022687
|
SONARAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509537
|
|
SONARAM MUNDA S/O-MADHUSUDAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24110620230416058
|
11/06/2023
|
PANDU MUNDA
|
3401019WL022687
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509540
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24110620230416059
|
11/06/2023
|
SUKARMANI DEVI
|
3401019WL022687
|
SUKARMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509548
|
|
SUKUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-014-004/763
(PARASI)
|
3401019000NRG24090620230399474
|
11/06/2023
|
MEGHNATH MAHTO
|
3401019WL021756
|
MEGHNATH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509541
|
|
MEGHNATH MAHTO SO ANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-014-004/811
(PARASI)
|
3401019000NRG24090620230399475
|
11/06/2023
|
RATAN LAL MAHTO
|
3401019WL021756
|
RATAN LAL MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509533
|
|
RATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-014-002/1086
(PARASI)
|
3401019000NRG24090620230399466
|
11/06/2023
|
SANDIP KUMAR MAHTO
|
3401019WL021756
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509552
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG24090620230399467
|
11/06/2023
|
DHANPATI MAHTO
|
3401019WL021756
|
DHANPATI MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509551
|
|
MR DHANPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG24090620230399471
|
11/06/2023
|
Binadhar Sandil
|
3401019WL021756
|
Binadhar Sandil
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541509550
|
|
BINADHAR SANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|