|
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-01-019-012-005/104
(MANKIDIH)
|
3401019000NRG24180320241840430
|
23/03/2024
|
Mangro Devi
|
3401019WL114214
|
Mangro Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107101854
|
|
MONGRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-005/107
(MANKIDIH)
|
3401019000NRG24180320241840442
|
23/03/2024
|
Sugi Devi
|
3401019WL114216
|
Sugi Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107101853
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/198
(MANKIDIH)
|
3401019000NRG24180320241840447
|
23/03/2024
|
Sham Kumari
|
3401019WL114217
|
Sham Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107101850
|
|
SHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-005/2
(MANKIDIH)
|
3401019000NRG24180320241840448
|
23/03/2024
|
Chaitan Munda
|
3401019WL114217
|
Chaitan Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107101852
|
|
CHAITAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-005/40
(MANKIDIH)
|
3401019000NRG24180320241840450
|
23/03/2024
|
Turi Munda
|
3401019WL114217
|
Turi Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107101848
|
|
TURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-005/413
(MANKIDIH)
|
3401019000NRG24180320241840433
|
23/03/2024
|
Jagalu Munda
|
3401019WL114214
|
Jagalu Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107101851
|
|
YUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-012-005/944
(MANKIDIH)
|
3401019000NRG24180320241840452
|
23/03/2024
|
DUROY MUNDA
|
3401019WL114217
|
DUROY MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107101849
|
|
DUROY MUNDA S/O RILUM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-012-005/10
(MANKIDIH)
|
3401019000NRG24180320241840446
|
23/03/2024
|
SUKRU DEVI
|
3401019WL114217
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107101857
|
|
SUKRU DEVI W/O LALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/116
(MANKIDIH)
|
3401019000NRG24180320241840431
|
23/03/2024
|
Doman Munda
|
3401019WL114214
|
Doman Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107101855
|
|
DOMAN MUNDA SO BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-005/132
(MANKIDIH)
|
3401019000NRG24180320241840438
|
23/03/2024
|
Gurubari Devi
|
3401019WL114215
|
Gurubari Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107101856
|
|
GURUBARI DEVI W/O MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-005/16
(MANKIDIH)
|
3401019000NRG24180320241840439
|
23/03/2024
|
NANDI DEVI
|
3401019WL114215
|
NANDI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107101860
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-012-005/24
(MANKIDIH)
|
3401019000NRG24180320241840449
|
23/03/2024
|
Sukhram Munda
|
3401019WL114217
|
Sukhram Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107101858
|
|
SUKHRAM MUNDA SO DURGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-005/30
(MANKIDIH)
|
3401019000NRG24180320241840432
|
23/03/2024
|
Chirang Devi
|
3401019WL114214
|
Chirang Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107101859
|
|
CHIRANG DEVI WO RIRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-005/943
(MANKIDIH)
|
3401019000NRG24180320241840451
|
23/03/2024
|
MUGLI DEVI
|
3401019WL114217
|
MUGLI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107101861
|
|
MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-012-005/199
(MANKIDIH)
|
3401019000NRG24180320241840443
|
23/03/2024
|
Gondol Munda
|
3401019WL114216
|
Gondol Munda
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107101862
|
|
GONDOL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|