|
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-01-019-012-005/935
(MANKIDIH)
|
3401019000NRG24230920231120062
|
30/09/2023
|
Chambra munda
|
3401019WL065616
|
Chambra munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206552
|
|
CHAMBARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-005/936
(MANKIDIH)
|
3401019000NRG24230920231120063
|
30/09/2023
|
SADO MUNDA
|
3401019WL065616
|
SADO MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206550
|
|
SADO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/938
(MANKIDIH)
|
3401019000NRG24230920231120065
|
30/09/2023
|
BARI DEVI
|
3401019WL065616
|
BARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206549
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-005/939
(MANKIDIH)
|
3401019000NRG24230920231120066
|
30/09/2023
|
MINI MUNDA
|
3401019WL065616
|
MINI MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206558
|
|
MINI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-005/940
(MANKIDIH)
|
3401019000NRG24230920231120067
|
30/09/2023
|
PANDU MUNDA
|
3401019WL065616
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206557
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-005/942
(MANKIDIH)
|
3401019000NRG24230920231120068
|
30/09/2023
|
PARAI DEVI
|
3401019WL065616
|
PARAI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206551
|
|
PARAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-012-001/71
(MANKIDIH)
|
3401019000NRG24290920231145240
|
30/09/2023
|
BUDHU MUNDA
|
3401019WL067326
|
BUDHU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206560
|
|
BUDHRAM MUNDA SO MARKI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-005/10
(MANKIDIH)
|
3401019000NRG24230920231120061
|
30/09/2023
|
SUKRU DEVI
|
3401019WL065616
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206556
|
|
SUKRU DEVI W/O LALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/422
(MANKIDIH)
|
3401019000NRG24290920231145229
|
30/09/2023
|
PUSKAR MUNDA
|
3401019WL067325
|
PUSKAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206565
|
|
PUSKAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-012-005/431
(MANKIDIH)
|
3401019000NRG24290920231145230
|
30/09/2023
|
SANIKA MUNDA
|
3401019WL067325
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206559
|
|
SANIKA MUNDA SO SITARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-005/937
(MANKIDIH)
|
3401019000NRG24230920231120064
|
30/09/2023
|
RIDA MUNDA
|
3401019WL065616
|
RIDA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206562
|
|
RIDA MUNDA SO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-005/943
(MANKIDIH)
|
3401019000NRG24230920231120069
|
30/09/2023
|
MUGLI DEVI
|
3401019WL065616
|
MUGLI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206563
|
|
MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-005/96
(MANKIDIH)
|
3401019000NRG24290920231145231
|
30/09/2023
|
LAJAR MUNDA
|
3401019WL067325
|
LAJAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206553
|
|
LAJAR MUNDA S/O JOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-007/114
(MANKIDIH)
|
3401019000NRG24230920231120070
|
30/09/2023
|
Balika Devi
|
3401019WL065616
|
Balika Devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366206569
|
|
BALIKA DEVI WO RAMCHAND DAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-007/282
(MANKIDIH)
|
3401019000NRG24290920231145241
|
30/09/2023
|
AMRIT MUNDA
|
3401019WL067326
|
AMRIT MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206555
|
|
AMRIT MUNDA S/O DURY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-007/347
(MANKIDIH)
|
3401019000NRG24230920231120074
|
30/09/2023
|
Shankar Machuwa
|
3401019WL065616
|
Shankar Machuwa
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366206568
|
|
SHANKAR MACHUWA SO PHEKLA MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-007/386
(MANKIDIH)
|
3401019000NRG24230920231120076
|
30/09/2023
|
PARIKSHIT SINGH MUNDA
|
3401019WL065616
|
PARIKSHIT SINGH MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366206567
|
|
PARIKSHIT SINGH MUNDA S/O DOMAN SINGH MU
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-008/171
(MANKIDIH)
|
3401019000NRG24290920231145242
|
30/09/2023
|
KARAM SINGH MUNDA
|
3401019WL067326
|
KARAM SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206561
|
|
KARAM MUNDA S/O MANSHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-008/194
(MANKIDIH)
|
3401019000NRG24290920231145232
|
30/09/2023
|
BACHHO MUNDA
|
3401019WL067325
|
BACHHO MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206554
|
|
BACHO MUNDA S/O KAJURU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-008/928
(MANKIDIH)
|
3401019000NRG24290920231145233
|
30/09/2023
|
SUKRU DEVI
|
3401019WL067325
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206566
|
|
SUKRU DEVI WO CHUKUI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-008/933
(MANKIDIH)
|
3401019000NRG24290920231145243
|
30/09/2023
|
LODHRO MUNDA
|
3401019WL067326
|
LODHRO MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366206564
|
|
LODHRO MUNDA SO DASKAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|