|
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-01-019-012-010/140
(MANKIDIH)
|
3401019000NRG24Z130620230449365
|
14/06/2023
|
RAY SINGH MUNDA
|
3401019WL024665
|
RAY SINGH MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538810
|
|
RAY SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-005/138
(MANKIDIH)
|
3401019000NRG24Z120620230430904
|
14/06/2023
|
GURUWA MUNDA
|
3401019WL023578
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538810
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-012-005/427
(MANKIDIH)
|
3401019000NRG24Z120620230430905
|
14/06/2023
|
RUGU MUNDA
|
3401019WL023578
|
RUGU MUNDA
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538810
|
|
RUGU MUNDA SO BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-012-007/120
(MANKIDIH)
|
3401019000NRG24Z120620230430906
|
14/06/2023
|
GANESH MAHALI
|
3401019WL023578
|
GANESH MAHALI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
GANESH MAHLI SO BUDHU MAHLI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-012-007/162
(MANKIDIH)
|
3401019000NRG24Z120620230430907
|
14/06/2023
|
ISHWAR MUNDA
|
3401019WL023578
|
ISHWAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
ISHWAR MUNDA S/O MAYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-012-007/162
(MANKIDIH)
|
3401019000NRG24Z120620230430908
|
14/06/2023
|
YAMUNA DEVI
|
3401019WL023578
|
YAMUNA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-012-007/239
(MANKIDIH)
|
3401019000NRG24Z120620230430909
|
14/06/2023
|
Mahadev Puran
|
3401019WL023578
|
Mahadev Puran
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MAHADEV PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-012-007/254
(MANKIDIH)
|
3401019000NRG24Z120620230430910
|
14/06/2023
|
ANAND PURAN
|
3401019WL023578
|
ANAND PURAN
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538810
|
|
ANAND PURAN S/O GANJHU PURAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-007/54
(MANKIDIH)
|
3401019000NRG24Z120620230430911
|
14/06/2023
|
SHIVNATH PAHAN
|
3401019WL023578
|
SHIVNATH PAHAN
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SHIV NATH PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-012-007/96
(MANKIDIH)
|
3401019000NRG24Z120620230430912
|
14/06/2023
|
Mohan Mahli
|
3401019WL023578
|
Mohan Mahli
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MOHAN MAHALI SO BURU MAHALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-007/96
(MANKIDIH)
|
3401019000NRG24Z120620230430913
|
14/06/2023
|
Sukhdev Mahli
|
3401019WL023578
|
Sukhdev Mahli
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SUKHDEV MAHLI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-007/98
(MANKIDIH)
|
3401019000NRG24Z120620230430914
|
14/06/2023
|
THAKURMANI DEVI
|
3401019WL023578
|
THAKURMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
THAKUR MANI DEVI W/O PUITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-008/187
(MANKIDIH)
|
3401019000NRG24Z120620230430915
|
14/06/2023
|
RAMAY MUNDA
|
3401019WL023578
|
RAMAY MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
RAMAY MUNDA S/O JUWAT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-008/314
(MANKIDIH)
|
3401019000NRG24Z120620230430916
|
14/06/2023
|
HIRAMANI DEVI
|
3401019WL023578
|
HIRAMANI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538810
|
|
HIRAMANI DEVI WO SAMBRAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|