|
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-01-019-012-007/880
(MANKIDIH)
|
3401019000NRG24010620230343518
|
02/06/2023
|
SUBHASH MUNDA
|
3401019WL018674
|
SUBHASH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449760
|
|
SUBHASH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-012-008/886
(MANKIDIH)
|
3401019000NRG24010620230343473
|
02/06/2023
|
BALIKA KUMARI
|
3401019WL018673
|
BALIKA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449761
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-012-004/139
(MANKIDIH)
|
3401019000NRG24310520230337596
|
02/06/2023
|
PALLAVI DEVI
|
3401019WL018331
|
PALLAVI DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340449771
|
|
Mrs. PALLVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-012-004/141
(MANKIDIH)
|
3401019000NRG24010620230343452
|
02/06/2023
|
Panchami Devi
|
3401019WL018673
|
Panchami Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449732
|
|
PANCHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-004/142
(MANKIDIH)
|
3401019000NRG24010620230343453
|
02/06/2023
|
Lal Singh Munda
|
3401019WL018673
|
Lal Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449731
|
|
LAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-004/61
(MANKIDIH)
|
3401019000NRG24010620230343457
|
02/06/2023
|
CHITI KUMARI
|
3401019WL018673
|
CHITI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449774
|
|
CHAITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-012-004/69
(MANKIDIH)
|
3401019000NRG24010620230343459
|
02/06/2023
|
PANDU MUNDA
|
3401019WL018673
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449772
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-012-006/22
(MANKIDIH)
|
3401019000NRG24010620230343465
|
02/06/2023
|
AMARJIT MUNDA
|
3401019WL018673
|
AMARJIT MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449769
|
|
MR AMARJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-012-006/43
(MANKIDIH)
|
3401019000NRG24010620230343471
|
02/06/2023
|
Dhansingh Munda
|
3401019WL018673
|
Dhansingh Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449733
|
|
MR DHANSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-012-007/139
(MANKIDIH)
|
3401019000NRG24010620230343515
|
02/06/2023
|
HAREKRISHNA PRAMANIK
|
3401019WL018674
|
HAREKRISHNA PRAMANIK
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449770
|
|
Harekrishna Pramanik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-012-004/127
(MANKIDIH)
|
3401019000NRG24010620230343446
|
02/06/2023
|
SUKRU DEVI
|
3401019WL018673
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449757
|
|
SUKRU DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-004/128
(MANKIDIH)
|
3401019000NRG24010620230343447
|
02/06/2023
|
CHARAN SINGH MUNDA
|
3401019WL018673
|
CHARAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449735
|
|
CHARAN SINGH MUNDA S/O LATE LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-004/133
(MANKIDIH)
|
3401019000NRG24010620230343449
|
02/06/2023
|
BHIM MUNDA
|
3401019WL018673
|
BHIM MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340449758
|
|
BHIM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-004/133
(MANKIDIH)
|
3401019000NRG24010620230343448
|
02/06/2023
|
YAMUNA DEVI
|
3401019WL018673
|
YAMUNA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340449766
|
|
YAMUNA DEVI W/O SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-004/18
(MANKIDIH)
|
3401019000NRG24010620230343454
|
02/06/2023
|
SOMBARI DEVI
|
3401019WL018673
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340449744
|
|
SOMVARI DEVI W/O GURUVA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-004/35
(MANKIDIH)
|
3401019000NRG24010620230343455
|
02/06/2023
|
SOMBARI DEVI
|
3401019WL018673
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449740
|
|
SOMBARI DEVI W/O SAMU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-004/67
(MANKIDIH)
|
3401019000NRG24010620230343458
|
02/06/2023
|
BUDHU MUNDA
|
3401019WL018673
|
BUDHU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449754
|
|
BUDHU MUNDA SO MORA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-004/94
(MANKIDIH)
|
3401019000NRG24010620230343460
|
02/06/2023
|
PANESHWARI DEVI
|
3401019WL018673
|
PANESHWARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449743
|
|
PANESHWARI DEVI W/O DOMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-006/18
(MANKIDIH)
|
3401019000NRG24010620230343461
|
02/06/2023
|
SOKHI MUNDA
|
3401019WL018673
|
SOKHI MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449763
|
|
SAKHI MUNDA S/O KALICHRAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-006/19
(MANKIDIH)
|
3401019000NRG24010620230343462
|
02/06/2023
|
KALICHARAN MUNDA
|
3401019WL018673
|
KALICHARAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449759
|
|
SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-006/2
(MANKIDIH)
|
3401019000NRG24010620230343463
|
02/06/2023
|
DEVILAL MUNDA
|
3401019WL018673
|
DEVILAL MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449752
|
|
DEVILAL MUNDA SO BAHADUR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-012-006/22
(MANKIDIH)
|
3401019000NRG24010620230343464
|
02/06/2023
|
SABITRI DEVI
|
3401019WL018673
|
SABITRI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449745
|
|
SAVITRI DEVI W/O BALDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-012-006/25
(MANKIDIH)
|
3401019000NRG24010620230343467
|
02/06/2023
|
JAGARNATH MUNDA
|
3401019WL018673
|
JAGARNATH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449768
|
|
Jagarnath Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
TAMAR
|
JH-01-019-012-006/25
(MANKIDIH)
|
3401019000NRG24010620230343466
|
02/06/2023
|
SABITRI BALA DEVI
|
3401019WL018673
|
SABITRI BALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449730
|
|
SAVITRIBALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-012-006/39
(MANKIDIH)
|
3401019000NRG24010620230343468
|
02/06/2023
|
Kaushalya Devi
|
3401019WL018673
|
Kaushalya Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449736
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TAMAR
|
JH-01-019-012-006/40
(MANKIDIH)
|
3401019000NRG24010620230343469
|
02/06/2023
|
Laxmi Devi
|
3401019WL018673
|
Laxmi Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449746
|
|
LAXMI DEVI W/O LAKHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-012-006/41
(MANKIDIH)
|
3401019000NRG24010620230343470
|
02/06/2023
|
Sukmani Devi
|
3401019WL018673
|
Sukmani Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449748
|
|
SUKHMANI DEVI W/O NATWAR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-012-007/107
(MANKIDIH)
|
3401019000NRG24010620230343514
|
02/06/2023
|
BUDNI DEVI
|
3401019WL018674
|
BUDNI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340449767
|
|
BUDHANI DEVI W/O GOPAL PURAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-012-007/227
(MANKIDIH)
|
3401019000NRG24010620230343516
|
02/06/2023
|
SURESH CHANDRA SINGH MUNDA
|
3401019WL018674
|
SURESH CHANDRA SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449755
|
|
SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN
|
BANK OF INDIA(508505)
|
|
30
|
TAMAR
|
JH-01-019-012-007/391
(MANKIDIH)
|
3401019000NRG24010620230343517
|
02/06/2023
|
VISHWANATH MUNDA
|
3401019WL018674
|
VISHWANATH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449741
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMAR
|
JH-01-019-012-007/98
(MANKIDIH)
|
3401019000NRG24300520230323614
|
02/06/2023
|
THAKURMANI DEVI
|
3401019WL017689
|
THAKURMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449739
|
|
THAKUR MANI DEVI W/O PUITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-012-008/171
(MANKIDIH)
|
3401019000NRG24300520230323615
|
02/06/2023
|
KARAM SINGH MUNDA
|
3401019WL017689
|
KARAM SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449756
|
|
KARAM MUNDA S/O MANSHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-012-008/216
(MANKIDIH)
|
3401019000NRG24010620230343472
|
02/06/2023
|
mangala kumari
|
3401019WL018673
|
mangala kumari
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340449764
|
|
MISS MANGLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMAR
|
JH-01-019-012-008/314
(MANKIDIH)
|
3401019000NRG24290520230315688
|
02/06/2023
|
HIRAMANI DEVI
|
3401019WL017230
|
HIRAMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449751
|
|
HIRAMANI DEVI WO SAMBRAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-012-008/82
(MANKIDIH)
|
3401019000NRG24010620230343519
|
02/06/2023
|
DURGAPRASAD SINGH MUNDA
|
3401019WL018674
|
DURGAPRASAD SINGH MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340449734
|
|
DURGA MUNDA S/O DAFEL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-012-008/920
(MANKIDIH)
|
3401019000NRG24300520230323616
|
02/06/2023
|
BIRANG DEVI
|
3401019WL017689
|
BIRANG DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340449750
|
|
BIRANG MUNDA SO SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-012-008/922
(MANKIDIH)
|
3401019000NRG24010620230343520
|
02/06/2023
|
SANIKA MUNDA
|
3401019WL018674
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449737
|
|
SANIKA MUNDA S/O SINGRAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-012-008/933
(MANKIDIH)
|
3401019000NRG24300520230323617
|
02/06/2023
|
LODHRO MUNDA
|
3401019WL017689
|
LODHRO MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449747
|
|
LODHRO MUNDA SO DASKAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-012-009/129
(MANKIDIH)
|
3401019000NRG24010620230343475
|
02/06/2023
|
GUDIYA DEVI
|
3401019WL018673
|
GUDIYA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449742
|
|
GUDIYA DEVI W/O VARNA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-012-009/129
(MANKIDIH)
|
3401019000NRG24010620230343476
|
02/06/2023
|
MOHINI DEVI
|
3401019WL018673
|
MOHINI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449738
|
|
MOHINI DEVI W/O MANGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-012-009/152
(MANKIDIH)
|
3401019000NRG24010620230343477
|
02/06/2023
|
SOHAN MUNDA
|
3401019WL018673
|
SOHAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449753
|
|
SOHAN MUNDA SO RAJA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-012-009/153
(MANKIDIH)
|
3401019000NRG24010620230343478
|
02/06/2023
|
SAINATH MUNDA
|
3401019WL018673
|
SAINATH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449765
|
|
SAINATH MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-012-009/155
(MANKIDIH)
|
3401019000NRG24010620230343479
|
02/06/2023
|
SAGAR MUNDA
|
3401019WL018673
|
SAGAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449749
|
|
SAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
44
|
TAMAR
|
JH-01-019-012-009/107
(MANKIDIH)
|
3401019000NRG24010620230343474
|
02/06/2023
|
BUDHU MUNDA
|
3401019WL018673
|
BUDHU MUNDA
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449773
|
|
Budhu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
TAMAR
|
JH-01-019-012-004/138
(MANKIDIH)
|
3401019000NRG24010620230343451
|
02/06/2023
|
FULMANI DEVI
|
3401019WL018673
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449762
|
|
FULMANI MUNDA D/O KONTA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|