|
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-01-019-012-004/14
(MANKIDIH)
|
3401019000NRG25050620240429535
|
08/06/2024
|
KINU MUNDA
|
3401019WL019693
|
KINU MUNDA
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350494360
|
|
KINU MUANDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
TAMAR
|
JH-01-019-012-007/932
(MANKIDIH)
|
3401019000NRG25050620240429671
|
08/06/2024
|
Mahipati Munda
|
3401019WL019697
|
Mahipati Munda
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494366
|
|
MAHIPATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-008/585
(MANKIDIH)
|
3401019000NRG25050620240429552
|
08/06/2024
|
MUNSHIRAM MUNDA
|
3401019WL019694
|
MUNSHIRAM MUNDA
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494343
|
|
MUNSHI RAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-012-004/140
(MANKIDIH)
|
3401019000NRG25050620240429536
|
08/06/2024
|
Birasa Munda
|
3401019WL019693
|
Birasa Munda
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350494328
|
|
BIRASA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-012-004/141
(MANKIDIH)
|
3401019000NRG25050620240429538
|
08/06/2024
|
Panchami Devi
|
3401019WL019693
|
Panchami Devi
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350494329
|
|
PANCHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-004/141
(MANKIDIH)
|
3401019000NRG25050620240429537
|
08/06/2024
|
Pitay Lohra
|
3401019WL019693
|
Pitay Lohra
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350494330
|
|
PITAY LOHRA S/O MANGAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-012-005/136
(MANKIDIH)
|
3401019000NRG25050620240429518
|
08/06/2024
|
Sumbar Munda
|
3401019WL019692
|
Sumbar Munda
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494332
|
|
SUMBAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-012-005/202
(MANKIDIH)
|
3401019000NRG25050620240429521
|
08/06/2024
|
Manoj Munda
|
3401019WL019692
|
Manoj Munda
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494326
|
|
MANOJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-012-005/940
(MANKIDIH)
|
3401019000NRG25050620240429523
|
08/06/2024
|
PANDU MUNDA
|
3401019WL019692
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494331
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-012-008/320
(MANKIDIH)
|
3401019000NRG25050620240429687
|
08/06/2024
|
RABINDRA MUNDA
|
3401019WL019698
|
RABINDRA MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494334
|
|
RABINDAR MUNDA S/O SUKHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-008/321
(MANKIDIH)
|
3401019000NRG25050620240429688
|
08/06/2024
|
KANCHAN MUNDA
|
3401019WL019698
|
KANCHAN MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494333
|
|
KANCHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-012-008/322
(MANKIDIH)
|
3401019000NRG25050620240429689
|
08/06/2024
|
SUGNA MUNDA
|
3401019WL019698
|
SUGNA MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494335
|
|
SUGNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-012-008/582
(MANKIDIH)
|
3401019000NRG25060620240439736
|
08/06/2024
|
THAKUR MUNDA
|
3401019WL020179
|
THAKUR MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494327
|
|
THAKUR MUNDA SO DOMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-012-007/383
(MANKIDIH)
|
3401019000NRG25050620240429665
|
08/06/2024
|
DEVI CHARAN SWANSI
|
3401019WL019697
|
DEVI CHARAN SWANSI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494337
|
|
DEVICHARAN SWANSI S/O NIMUI SWANSI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-012-008/47
(MANKIDIH)
|
3401019000NRG25060620240439734
|
08/06/2024
|
SUGI DEVI
|
3401019WL020179
|
SUGI DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494336
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-012-004/126
(MANKIDIH)
|
3401019000NRG25050620240429531
|
08/06/2024
|
LAKHINDRA MUNDA
|
3401019WL019693
|
LAKHINDRA MUNDA
|
00468
|
UBIN0536229
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350494349
|
|
LAKHINDRA MUNDA S/O CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-004/133
(MANKIDIH)
|
3401019000NRG25050620240429533
|
08/06/2024
|
BHIM MUNDA
|
3401019WL019693
|
BHIM MUNDA
|
00468
|
UBIN0536229
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350494363
|
|
BHIM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-004/133
(MANKIDIH)
|
3401019000NRG25050620240429532
|
08/06/2024
|
YAMUNA DEVI
|
3401019WL019693
|
YAMUNA DEVI
|
00468
|
UBIN0536229
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350494347
|
|
YAMUNA DEVI W/O SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-005/137
(MANKIDIH)
|
3401019000NRG25050620240429519
|
08/06/2024
|
PANDA MUNDA
|
3401019WL019692
|
PANDA MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494370
|
|
PANDA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-012-005/138
(MANKIDIH)
|
3401019000NRG25050620240429520
|
08/06/2024
|
GURUWA MUNDA
|
3401019WL019692
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494361
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-005/937
(MANKIDIH)
|
3401019000NRG25050620240429522
|
08/06/2024
|
RIDA MUNDA
|
3401019WL019692
|
RIDA MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494362
|
|
RIDA MUNDA SO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-012-007/105
(MANKIDIH)
|
3401019000NRG25050620240429661
|
08/06/2024
|
PURN MUNDA
|
3401019WL019697
|
PURN MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494351
|
|
PURN MUNDA S/O CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-012-007/276
(MANKIDIH)
|
3401019000NRG25050620240429662
|
08/06/2024
|
RAJENDRA MUNDA
|
3401019WL019697
|
RAJENDRA MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494353
|
|
RAJENDRA MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-012-007/347
(MANKIDIH)
|
3401019000NRG25050620240429664
|
08/06/2024
|
SARASWATI DEVI
|
3401019WL019697
|
SARASWATI DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494344
|
|
SARSWATI DEVI WO SHANKAR MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-012-007/347
(MANKIDIH)
|
3401019000NRG25050620240429663
|
08/06/2024
|
Shankar Machuwa
|
3401019WL019697
|
Shankar Machuwa
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494367
|
|
SHANKAR MACHUWA SO PHEKLA MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-012-007/391
(MANKIDIH)
|
3401019000NRG25050620240429666
|
08/06/2024
|
VISHWANATH MUNDA
|
3401019WL019697
|
VISHWANATH MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494348
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-012-007/393
(MANKIDIH)
|
3401019000NRG25050620240429667
|
08/06/2024
|
GHASIRAM MUNDA
|
3401019WL019697
|
GHASIRAM MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494358
|
|
GHASIRAM MUNDA S/O DEVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-012-007/423
(MANKIDIH)
|
3401019000NRG25050620240429668
|
08/06/2024
|
Lalin Munda
|
3401019WL019697
|
Lalin Munda
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494368
|
|
Lalin Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
TAMAR
|
JH-01-019-012-007/930
(MANKIDIH)
|
3401019000NRG25050620240429669
|
08/06/2024
|
Sambat Swansi
|
3401019WL019697
|
Sambat Swansi
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494365
|
|
SAMBAT SWANSI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-012-007/931
(MANKIDIH)
|
3401019000NRG25050620240429670
|
08/06/2024
|
Chhatish Munda
|
3401019WL019697
|
Chhatish Munda
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494364
|
|
CHHATISH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMAR
|
JH-01-019-012-008/11
(MANKIDIH)
|
3401019000NRG25050620240429547
|
08/06/2024
|
RODRE MUNDA
|
3401019WL019694
|
RODRE MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494342
|
|
DODE MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
TAMAR
|
JH-01-019-012-008/142
(MANKIDIH)
|
3401019000NRG25050620240429548
|
08/06/2024
|
KARTIK LOHRA
|
3401019WL019694
|
KARTIK LOHRA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494354
|
|
KARTIK LOHRA S/O MANGAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-012-008/216
(MANKIDIH)
|
3401019000NRG25050620240429549
|
08/06/2024
|
MANGAL MUNDA
|
3401019WL019694
|
MANGAL MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494355
|
|
MANGAL MUNDA S/O GANJHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-012-008/229
(MANKIDIH)
|
3401019000NRG25050620240429683
|
08/06/2024
|
SUBHAS CHANDRA MUNDA
|
3401019WL019698
|
SUBHAS CHANDRA MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494340
|
|
Subhash Chandra Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
TAMAR
|
JH-01-019-012-008/232
(MANKIDIH)
|
3401019000NRG25050620240429684
|
08/06/2024
|
SITARAM SINGH MUNDA
|
3401019WL019698
|
SITARAM SINGH MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494352
|
|
MR SITA RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMAR
|
JH-01-019-012-008/250
(MANKIDIH)
|
3401019000NRG25050620240429685
|
08/06/2024
|
SIVCHARAN MUNDA
|
3401019WL019698
|
SIVCHARAN MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494350
|
|
SHIVCHARAN MUNDA S/O GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-012-008/274
(MANKIDIH)
|
3401019000NRG25060620240439733
|
08/06/2024
|
SUNIYA DEVI
|
3401019WL020179
|
SUNIYA DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494339
|
|
SUNIYA DEVI W/O LAKHIN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-012-008/319
(MANKIDIH)
|
3401019000NRG25050620240429686
|
08/06/2024
|
SUKHDEV MUNDA
|
3401019WL019698
|
SUKHDEV MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494371
|
|
SUKHDEV MUNDA SO BANDIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-012-008/38
(MANKIDIH)
|
3401019000NRG25050620240429551
|
08/06/2024
|
GURUBARI DEVI
|
3401019WL019694
|
GURUBARI DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494346
|
|
GURUBARI DEVI W/O LALA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-012-008/581
(MANKIDIH)
|
3401019000NRG25060620240439735
|
08/06/2024
|
RAM MUNDA
|
3401019WL020179
|
RAM MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494341
|
|
RAM MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-012-008/583
(MANKIDIH)
|
3401019000NRG25060620240439737
|
08/06/2024
|
SANDHYA SINGH MUNDA
|
3401019WL020179
|
SANDHYA SINGH MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494345
|
|
SANDHYA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-012-008/588
(MANKIDIH)
|
3401019000NRG25050620240429553
|
08/06/2024
|
GHASI MUNDA
|
3401019WL019694
|
GHASI MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494357
|
|
GHASI MUNDA S/O CHAMU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-012-008/69
(MANKIDIH)
|
3401019000NRG25050620240429554
|
08/06/2024
|
GONJHU MUNDA
|
3401019WL019694
|
GONJHU MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494338
|
|
GANJHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-012-008/896
(MANKIDIH)
|
3401019000NRG25050620240429555
|
08/06/2024
|
BUDHNI DEVI
|
3401019WL019694
|
BUDHNI DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494356
|
|
BUDHUNI DEVI W/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
45
|
TAMAR
|
JH-01-019-012-005/1
(MANKIDIH)
|
3401019000NRG25050620240429517
|
08/06/2024
|
Sombari Kumari
|
3401019WL019692
|
Sombari Kumari
|
00468
|
UBIN0541141
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494369
|
|
SOMBARI KUMARI DO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
46
|
TAMAR
|
JH-01-019-012-008/38
(MANKIDIH)
|
3401019000NRG25050620240429550
|
08/06/2024
|
LALA MUNDA
|
3401019WL019694
|
LALA MUNDA
|
00687
|
IBKL063JS75
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350494325
|
|
LALA MUNDA S/O SUKNA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
47
|
TAMAR
|
JH-01-019-012-004/138
(MANKIDIH)
|
3401019000NRG25050620240429534
|
08/06/2024
|
FULMANI DEVI
|
3401019WL019693
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350494359
|
|
FULMANI MUNDA D/O KONTA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65170
|
65170
|
|
|
|
|
|
|
|