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)
|
3401019000NRG24Z090520230176378
|
15/05/2023
|
Anil Singh Munda
|
3401019WL009387
|
Anil Singh Munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-002/196 (PARASI)
|
3401019000NRG24Z090520230176373
|
15/05/2023
|
TARAMANI DEVI
|
3401019WL009387
|
TARAMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-001/110 (PARASI)
|
3401019000NRG24Z150520230205827
|
15/05/2023
|
PALO DEVI
|
3401019WL010989
|
PALO DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TAMAR
|
JH-01-019-014-001/112 (PARASI)
|
3401019000NRG24Z150520230205828
|
15/05/2023
|
CHAMU MUNDA
|
3401019WL010989
|
CHAMU MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
CHAMU MUNDA SO GULAB MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TAMAR
|
JH-01-019-014-001/128 (PARASI)
|
3401019000NRG24Z150520230205829
|
15/05/2023
|
SUKHRAM MUNDA
|
3401019WL010989
|
SUKHRAM MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477506
|
|
SUKHRAM MUNDA SO LT JAGARNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TAMAR
|
JH-01-019-014-001/130 (PARASI)
|
3401019000NRG24Z150520230205830
|
15/05/2023
|
MANGAL SINGH MUNDA
|
3401019WL010989
|
MANGAL SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
MANGAL SINGH MUNDA SO JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TAMAR
|
JH-01-019-014-001/235 (PARASI)
|
3401019000NRG24Z150520230205831
|
15/05/2023
|
BUDHESHWAR MUNDA
|
3401019WL010989
|
BUDHESHWAR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
BUDHESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TAMAR
|
JH-01-019-014-001/236 (PARASI)
|
3401019000NRG24Z150520230205832
|
15/05/2023
|
PRAKASH MUNDA
|
3401019WL010989
|
PRAKASH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-014-001/237 (PARASI)
|
3401019000NRG24Z150520230205833
|
15/05/2023
|
SANJAY MUNDA
|
3401019WL010989
|
SANJAY MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
10
|
TAMAR
|
JH-01-019-014-001/238 (PARASI)
|
3401019000NRG24Z150520230205834
|
15/05/2023
|
MATHAN MUNDA
|
3401019WL010989
|
MATHAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
MATHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-014-001/240 (PARASI)
|
3401019000NRG24Z150520230205836
|
15/05/2023
|
Jagannath Singh Munda
|
3401019WL010989
|
Jagannath Singh Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
JAGANNATH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TAMAR
|
JH-01-019-014-001/241 (PARASI)
|
3401019000NRG24Z150520230205837
|
15/05/2023
|
Budi Devi
|
3401019WL010989
|
Budi Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
BUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-014-001/243 (PARASI)
|
3401019000NRG24Z150520230205838
|
15/05/2023
|
Madan Munda
|
3401019WL010989
|
Madan Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
MADAN MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TAMAR
|
JH-01-019-014-001/244 (PARASI)
|
3401019000NRG24Z150520230205839
|
15/05/2023
|
Janki Munda
|
3401019WL010989
|
Janki Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
JANKI KUMARI D/O SUNIL MUNDA
|
BANK OF INDIA(508505)
|
15
|
TAMAR
|
JH-01-019-014-001/56 (PARASI)
|
3401019000NRG24Z150520230205840
|
15/05/2023
|
KAMAL MUNDA
|
3401019WL010989
|
KAMAL MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
KAMAL MUNNDA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMAR
|
JH-01-019-014-001/67 (PARASI)
|
3401019000NRG24Z150520230205841
|
15/05/2023
|
KARAM SINGH MUNDA
|
3401019WL010989
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
KARAM MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-014-001/8 (PARASI)
|
3401019000NRG24Z150520230205842
|
15/05/2023
|
DOMAN MUNDA
|
3401019WL010989
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
DOMAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-014-001/83 (PARASI)
|
3401019000NRG24Z150520230205843
|
15/05/2023
|
DHARAM MUNDA
|
3401019WL010989
|
DHARAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
MR DHARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
TAMAR
|
JH-01-019-014-001/83 (PARASI)
|
3401019000NRG24Z150520230205844
|
15/05/2023
|
GURUBARI DEVI
|
3401019WL010989
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
GURUVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-014-001/88 (PARASI)
|
3401019000NRG24Z150520230205845
|
15/05/2023
|
KARAM SINGH MUNDA
|
3401019WL010989
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477506
|
|
KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TAMAR
|
JH-01-019-014-002/205 (PARASI)
|
3401019000NRG24Z150520230205846
|
15/05/2023
|
BASANT KUMAR MUNDA
|
3401019WL010989
|
BASANT KUMAR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
BASANT KUMAR MUNDA SO JIT MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TAMAR
|
JH-01-019-014-002/217 (PARASI)
|
3401019000NRG24Z100520230180871
|
15/05/2023
|
turi Munda
|
3401019WL009646
|
turi Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
TURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TAMAR
|
JH-01-019-014-002/304 (PARASI)
|
3401019000NRG24Z100520230180876
|
15/05/2023
|
LINITA DEVI
|
3401019WL009647
|
LINITA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
LINITA DEVI WO LT RAJKAPUR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TAMAR
|
JH-01-019-014-002/33 (PARASI)
|
3401019000NRG24Z150520230205847
|
15/05/2023
|
DURGA PARSAD MUNDA
|
3401019WL010989
|
DURGA PARSAD MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477506
|
|
DURGA PRASAD MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TAMAR
|
JH-01-019-014-002/347 (PARASI)
|
3401019000NRG24Z150520230205848
|
15/05/2023
|
SHITAL MUNDA
|
3401019WL010989
|
SHITAL MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
SHITAL MUNDA S/O LT SAGAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TAMAR
|
JH-01-019-014-002/65 (PARASI)
|
3401019000NRG24Z100520230180872
|
15/05/2023
|
MANI MUNDA
|
3401019WL009646
|
MANI MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
MANI MUNDA S/O LT CHAMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TAMAR
|
JH-01-019-014-003/13 (PARASI)
|
3401019000NRG24Z150520230205849
|
15/05/2023
|
JANAK MUNDA
|
3401019WL010989
|
JANAK MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477506
|
|
JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TAMAR
|
JH-01-019-014-004/1009 (PARASI)
|
3401019000NRG24Z090520230176374
|
15/05/2023
|
Budhanlal munda
|
3401019WL009387
|
Budhanlal munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
BUDHANLAL SANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
TAMAR
|
JH-01-019-014-004/1065 (PARASI)
|
3401019000NRG24Z100520230180873
|
15/05/2023
|
SANJYA DEVI
|
3401019WL009646
|
SANJYA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
Mrs. SANJYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
TAMAR
|
JH-01-019-014-004/1072 (PARASI)
|
3401019000NRG24Z090520230176376
|
15/05/2023
|
CHUNI DEVI
|
3401019WL009387
|
CHUNI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
CHUNI DEVI WO LT SAINATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TAMAR
|
JH-01-019-014-004/1072 (PARASI)
|
3401019000NRG24Z090520230176377
|
15/05/2023
|
Rana Pratap Munda
|
3401019WL009387
|
Rana Pratap Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
RANA PRATAP MUNDA SO SHAINATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TAMAR
|
JH-01-019-014-004/1232 (PARASI)
|
3401019000NRG24Z150520230205850
|
15/05/2023
|
SUKHRAM MUNDA
|
3401019WL010989
|
SUKHRAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
TAMAR
|
JH-01-019-014-004/323 (PARASI)
|
3401019000NRG24Z100520230180874
|
15/05/2023
|
BOSINA MUNDA
|
3401019WL009646
|
BOSINA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
BASIA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TAMAR
|
JH-01-019-014-004/332 (PARASI)
|
3401019000NRG24Z090520230176379
|
15/05/2023
|
MALIN SINGH MUNDA
|
3401019WL009387
|
MALIN SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
MALIN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
TAMAR
|
JH-01-019-014-004/966 (PARASI)
|
3401019000NRG24Z090520230176380
|
15/05/2023
|
JIVAN MUNDA
|
3401019WL009387
|
JIVAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
JIVAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
36
|
TAMAR
|
JH-01-019-014-002/196 (PARASI)
|
3401019000NRG24Z090520230176372
|
15/05/2023
|
DHANPATI MAHTO
|
3401019WL009387
|
DHANPATI MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
MR DHANPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
37
|
TAMAR
|
JH-01-019-014-004/1009 (PARASI)
|
3401019000NRG24Z090520230176375
|
15/05/2023
|
Binadhar Sandil
|
3401019WL009387
|
Binadhar Sandil
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477506
|
|
BINADHAR SANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|