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-01-019-008-005/38 (KUNDLA)
|
3401019000NRG24Z060920231015490
|
07/09/2023
|
LAXMAN SINGH MUNDA
|
3401019WL058970
|
LAXMAN SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-005/22 (KUNDLA)
|
3401019000NRG24Z060920231015489
|
07/09/2023
|
Sonatan Munda
|
3401019WL058970
|
Sonatan Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
SONATAN MUNDA
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-016-001/110 (PUNDIDIRI)
|
3401019000NRG24Z060920231015494
|
07/09/2023
|
ETWA MUNDA
|
3401019WL058970
|
ETWA MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
08/09/2023
|
|
S86644231
|
|
ETWA MUNDA S/O LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
4
|
TAMAR
|
JH-01-019-016-002/64 (PUNDIDIRI)
|
3401019000NRG24Z060920231015509
|
07/09/2023
|
SUJIT MUNDA
|
3401019WL058970
|
SUJIT MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
08/09/2023
|
|
S86644231
|
|
Sujit Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-008-005/197 (KUNDLA)
|
3401019000NRG24Z060920231015488
|
07/09/2023
|
Jyoti Lal Hazam
|
3401019WL058970
|
Jyoti Lal Hazam
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
JYOTI LAL HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
TAMAR
|
JH-01-019-016-001/113 (PUNDIDIRI)
|
3401019000NRG24Z060920231015495
|
07/09/2023
|
GEETA KUMARI
|
3401019WL058970
|
GEETA KUMARI
|
00354
|
PUNB0284400
|
27
|
27
|
Rejected
|
08/09/2023
|
|
S86644231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
TAMAR
|
JH-01-019-016-001/131 (PUNDIDIRI)
|
3401019000NRG24Z060920231015499
|
07/09/2023
|
Jeralo Devi
|
3401019WL058970
|
Jeralo Devi
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
08/09/2023
|
|
S86644231
|
|
JERALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TAMAR
|
JH-01-019-016-001/15 (PUNDIDIRI)
|
3401019000NRG24Z060920231015500
|
07/09/2023
|
SOMA MUNDA
|
3401019WL058970
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-016-001/56 (PUNDIDIRI)
|
3401019000NRG24Z060920231015501
|
07/09/2023
|
SURENDAR HAJAM
|
3401019WL058970
|
SURENDAR HAJAM
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
SURENDRA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-016-001/59 (PUNDIDIRI)
|
3401019000NRG24Z060920231015502
|
07/09/2023
|
HARIKANT MUNDA
|
3401019WL058970
|
HARIKANT MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
HARI KANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-016-001/65 (PUNDIDIRI)
|
3401019000NRG24Z060920231015503
|
07/09/2023
|
SANTONU SWANSI
|
3401019WL058970
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
12
|
TAMAR
|
JH-01-019-016-002/116 (PUNDIDIRI)
|
3401019000NRG24Z060920231015504
|
07/09/2023
|
mangal Singh munda
|
3401019WL058970
|
mangal Singh munda
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
08/09/2023
|
|
S86644231
|
|
MANGAL SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
TAMAR
|
JH-01-019-016-004/940 (PUNDIDIRI)
|
3401019000NRG24Z060920231015511
|
07/09/2023
|
GURUDEV SWANSI
|
3401019WL058970
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-016-001/104 (PUNDIDIRI)
|
3401019000NRG24Z060920231015491
|
07/09/2023
|
SITARAM MUNDA
|
3401019WL058970
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Rejected
|
08/09/2023
|
|
S86644231
|
Aadhaar Number not mapped to Account Number
|
|
|
15
|
TAMAR
|
JH-01-019-016-001/107 (PUNDIDIRI)
|
3401019000NRG24Z060920231015493
|
07/09/2023
|
DULARI DEVI
|
3401019WL058970
|
DULARI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
08/09/2023
|
|
S86644231
|
|
DULARI DEVI W/O HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
16
|
TAMAR
|
JH-01-019-016-001/107 (PUNDIDIRI)
|
3401019000NRG24Z060920231015492
|
07/09/2023
|
HARI MUNDA
|
3401019WL058970
|
HARI MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
08/09/2023
|
|
S86644231
|
|
HARI MUNDA S/O LOHARON MUNDA
|
UNION BANK OF INDIA(508500)
|
17
|
TAMAR
|
JH-01-019-016-001/129 (PUNDIDIRI)
|
3401019000NRG24Z060920231015497
|
07/09/2023
|
SULO DEVI
|
3401019WL058970
|
SULO DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
08/09/2023
|
|
S86644231
|
|
SULO DEVI W/O RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
18
|
TAMAR
|
JH-01-019-016-001/130 (PUNDIDIRI)
|
3401019000NRG24Z060920231015498
|
07/09/2023
|
Malti Devi
|
3401019WL058970
|
Malti Devi
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
08/09/2023
|
|
S86644231
|
|
MALTI DEVI WO SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
19
|
TAMAR
|
JH-01-019-016-002/139 (PUNDIDIRI)
|
3401019000NRG24Z060920231015505
|
07/09/2023
|
ARJUN SINGH MUNDA
|
3401019WL058970
|
ARJUN SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN
|
UNION BANK OF INDIA(508500)
|
20
|
TAMAR
|
JH-01-019-016-002/255 (PUNDIDIRI)
|
3401019000NRG24Z060920231015507
|
07/09/2023
|
AJIT SINGH MUNDA
|
3401019WL058970
|
AJIT SINGH MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
08/09/2023
|
|
S86644231
|
|
AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN
|
UNION BANK OF INDIA(508500)
|
21
|
TAMAR
|
JH-01-019-016-002/255 (PUNDIDIRI)
|
3401019000NRG24Z060920231015506
|
07/09/2023
|
ANITA DEVI
|
3401019WL058970
|
ANITA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
08/09/2023
|
|
S86644231
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
22
|
TAMAR
|
JH-01-019-016-002/69 (PUNDIDIRI)
|
3401019000NRG24Z060920231015510
|
07/09/2023
|
MUGALI DEVI
|
3401019WL058970
|
MUGALI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
08/09/2023
|
|
S86644231
|
|
MUGALI DEVI W/O SHIVACHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
23
|
TAMAR
|
JH-01-019-016-004/593 (PUNDIDIRI)
|
3401019000NRG24Z040920231005418
|
07/09/2023
|
SURVALA DEVI
|
3401019WL058150
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
08/09/2023
|
|
S86644231
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-016-002/45 (PUNDIDIRI)
|
3401019000NRG24Z040920231005417
|
07/09/2023
|
mangla devi
|
3401019WL058150
|
mangla devi
|
00687
|
IBKL063JS75
|
27
|
27
|
Processed
|
08/09/2023
|
|
S86644231
|
|
MANGLA DEVI WO ETWA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|