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-01-019-014-002/212 (PARASI)
|
3401019000NRG24Z070920231021972
|
11/09/2023
|
Vijay Munda
|
3401019WL059317
|
Vijay Munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
VIJAY MUNDA S/O TURI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-002/83 (PARASI)
|
3401019000NRG24Z070920231021974
|
11/09/2023
|
SANDU MUNDA
|
3401019WL059317
|
SANDU MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Sandu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-001/50 (PARASI)
|
3401019000NRG24Z090920231035888
|
11/09/2023
|
JAGARNATH MUNDA
|
3401019WL060208
|
JAGARNATH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR JAGARNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
TAMAR
|
JH-01-019-014-001/50 (PARASI)
|
3401019000NRG24Z090920231041283
|
11/09/2023
|
JAGARNATH MUNDA
|
3401019WL060566
|
JAGARNATH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR JAGARNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
5
|
TAMAR
|
JH-01-019-014-001/50 (PARASI)
|
3401019000NRG24Z090920231041284
|
11/09/2023
|
SHUKRU DEVI
|
3401019WL060566
|
SHUKRU DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUKARMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TAMAR
|
JH-01-019-014-001/50 (PARASI)
|
3401019000NRG24Z090920231035889
|
11/09/2023
|
SHUKRU DEVI
|
3401019WL060208
|
SHUKRU DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUKARMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TAMAR
|
JH-01-019-014-002/1085 (PARASI)
|
3401019000NRG24Z090920231038452
|
11/09/2023
|
SUDESH MAHTO
|
3401019WL060354
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TAMAR
|
JH-01-019-014-002/84 (PARASI)
|
3401019000NRG24Z070920231021976
|
11/09/2023
|
BIRANG DEVI
|
3401019WL059317
|
BIRANG DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
VIRANG DEVI WO SANIKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-014-003/1 (PARASI)
|
3401019000NRG24Z090920231035890
|
11/09/2023
|
RAMCHANDRA MUNDA
|
3401019WL060208
|
RAMCHANDRA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAM CHANDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-014-003/1 (PARASI)
|
3401019000NRG24Z090920231035891
|
11/09/2023
|
SUNIYA DEVI
|
3401019WL060208
|
SUNIYA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-014-004/1244 (PARASI)
|
3401019000NRG24Z090920231035995
|
11/09/2023
|
AMAR SINGH MUNDA
|
3401019WL060215
|
AMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANBODH SINGH MUNDA
|
BANK OF INDIA(508505)
|
12
|
TAMAR
|
JH-01-019-014-004/1245 (PARASI)
|
3401019000NRG24Z090920231035996
|
11/09/2023
|
ASHOK KUMAR
|
3401019WL060215
|
ASHOK KUMAR
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ASHOK KUMAR SINGH MUNDA SO ETWA SINGH MU
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-014-004/1293 (PARASI)
|
3401019000NRG24Z090920231035892
|
11/09/2023
|
Maheshwari Devi
|
3401019WL060208
|
Maheshwari Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TAMAR
|
JH-01-019-014-004/1295 (PARASI)
|
3401019000NRG24Z090920231035894
|
11/09/2023
|
Manda Devi
|
3401019WL060208
|
Manda Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMAR
|
JH-01-019-014-004/1295 (PARASI)
|
3401019000NRG24Z090920231041286
|
11/09/2023
|
Manda Devi
|
3401019WL060566
|
Manda Devi
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMAR
|
JH-01-019-014-004/156 (PARASI)
|
3401019000NRG24Z090920231035895
|
11/09/2023
|
ANAND MUNDA
|
3401019WL060208
|
ANAND MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ANAND MUNDA SO SADHUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-014-004/217 (PARASI)
|
3401019000NRG24Z090920231035896
|
11/09/2023
|
FAGUWA MUNDA
|
3401019WL060208
|
FAGUWA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
FAGUWA MUNDA SO LT SADHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-014-004/284 (PARASI)
|
3401019000NRG24Z070920231021977
|
11/09/2023
|
SONARAM MUNDA
|
3401019WL059317
|
SONARAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SONARAM MUNDA S/O-MADHUSUDAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-014-004/323 (PARASI)
|
3401019000NRG24Z090920231035897
|
11/09/2023
|
BOSINA MUNDA
|
3401019WL060208
|
BOSINA MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BASIA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-014-004/323 (PARASI)
|
3401019000NRG24Z090920231041287
|
11/09/2023
|
BOSINA MUNDA
|
3401019WL060566
|
BOSINA MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BASIA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TAMAR
|
JH-01-019-014-004/637 (PARASI)
|
3401019000NRG24Z070920231021978
|
11/09/2023
|
PANDU MUNDA
|
3401019WL059317
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TAMAR
|
JH-01-019-014-004/637 (PARASI)
|
3401019000NRG24Z070920231021979
|
11/09/2023
|
SUKARMANI DEVI
|
3401019WL059317
|
SUKARMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUKUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TAMAR
|
JH-01-019-014-004/682 (PARASI)
|
3401019000NRG24Z090920231035997
|
11/09/2023
|
LAXMIKANT MANJHI
|
3401019WL060215
|
LAXMIKANT MANJHI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LAXMIKANT MANJHI SO RALAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TAMAR
|
JH-01-019-014-004/732 (PARASI)
|
3401019000NRG24Z090920231035998
|
11/09/2023
|
SOHAN MUNDA.
|
3401019WL060215
|
SOHAN MUNDA.
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TAMAR
|
JH-01-019-014-004/763 (PARASI)
|
3401019000NRG24Z090920231035898
|
11/09/2023
|
MEGHNATH MAHTO
|
3401019WL060208
|
MEGHNATH MAHTO
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MEGHNATH MAHTO SO ANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TAMAR
|
JH-01-019-014-004/811 (PARASI)
|
3401019000NRG24Z090920231035899
|
11/09/2023
|
RATAN LAL MAHTO
|
3401019WL060208
|
RATAN LAL MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TAMAR
|
JH-01-019-014-004/811 (PARASI)
|
3401019000NRG24Z090920231038454
|
11/09/2023
|
RATAN LAL MAHTO
|
3401019WL060354
|
RATAN LAL MAHTO
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TAMAR
|
JH-01-019-014-004/867 (PARASI)
|
3401019000NRG24Z090920231041289
|
11/09/2023
|
ANANT KUMAR
|
3401019WL060566
|
ANANT KUMAR
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ANANT KUMAR
|
BANK OF INDIA(508505)
|
29
|
TAMAR
|
JH-01-019-014-004/867 (PARASI)
|
3401019000NRG24Z090920231041288
|
11/09/2023
|
SACHHINAND SINGH MUNDA
|
3401019WL060566
|
SACHHINAND SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SACHCHIDA NAND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TAMAR
|
JH-01-019-014-004/867 (PARASI)
|
3401019000NRG24Z090920231035900
|
11/09/2023
|
SACHHINAND SINGH MUNDA
|
3401019WL060208
|
SACHHINAND SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SACHCHIDA NAND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
31
|
TAMAR
|
JH-01-019-014-002/1086 (PARASI)
|
3401019000NRG24Z090920231038453
|
11/09/2023
|
SANDIP KUMAR MAHTO
|
3401019WL060354
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
32
|
TAMAR
|
JH-01-019-014-002/84 (PARASI)
|
3401019000NRG24Z070920231021975
|
11/09/2023
|
SANIKA MUNDA
|
3401019WL059317
|
SANIKA MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
33
|
TAMAR
|
JH-01-019-014-002/83 (PARASI)
|
3401019000NRG24Z070920231021973
|
11/09/2023
|
Kanto Singh Munda
|
3401019WL059317
|
Kanto Singh Munda
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KANTO SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
34
|
TAMAR
|
JH-01-019-014-004/1294 (PARASI)
|
3401019000NRG24Z090920231035893
|
11/09/2023
|
Vijay Kumar Manjhi
|
3401019WL060208
|
Vijay Kumar Manjhi
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
VIJAY KUMAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
TAMAR
|
JH-01-019-014-004/1294 (PARASI)
|
3401019000NRG24Z090920231041285
|
11/09/2023
|
Vijay Kumar Manjhi
|
3401019WL060566
|
Vijay Kumar Manjhi
|
00687
|
IBKL063JS75
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
VIJAY KUMAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4077
|
4077
|
|
|
|
|
|
|
|