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-01-019-016-004/178 (PUNDIDIRI)
|
3401019000NRG24Z220720230744118
|
22/07/2023
|
RUPESH MUNDA
|
3401019WL041260
|
RUPESH MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RUPESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-001/110 (PUNDIDIRI)
|
3401019000NRG24Z220720230744075
|
22/07/2023
|
ETWA MUNDA
|
3401019WL041259
|
ETWA MUNDA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ETWA MUNDA S/O LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
3
|
TAMAR
|
JH-01-019-016-001/41 (PUNDIDIRI)
|
3401019000NRG24Z220720230744264
|
22/07/2023
|
CHUTULAL PANDE
|
3401019WL041268
|
CHUTULAL PANDE
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BHUVANESHWAR PANDEY
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-016-001/482 (PUNDIDIRI)
|
3401019000NRG24Z220720230744089
|
22/07/2023
|
Namita Devi
|
3401019WL041259
|
Namita Devi
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
TAMAR
|
JH-01-019-016-001/482 (PUNDIDIRI)
|
3401019000NRG24Z220720230744088
|
22/07/2023
|
Sohrai Pramanik
|
3401019WL041259
|
Sohrai Pramanik
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SOHRAI PRAMANIK
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-016-001/594 (PUNDIDIRI)
|
3401019000NRG24Z220720230744091
|
22/07/2023
|
BIRENDRA MUNDA
|
3401019WL041259
|
BIRENDRA MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-016-003/93 (PUNDIDIRI)
|
3401019000NRG24Z220720230744284
|
22/07/2023
|
LAKHIMANI DEVI
|
3401019WL041271
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
LAKHIMANI DEVI W/O SUDAM PURAN
|
UNION BANK OF INDIA(508500)
|
8
|
TAMAR
|
JH-01-019-016-004/944 (PUNDIDIRI)
|
3401019000NRG24Z220720230744246
|
22/07/2023
|
SHIVNARAYAN MUNDA
|
3401019WL041266
|
SHIVNARAYAN MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SHIV NARAYAN MUNDA S/O RADHA GOVINDO MUN
|
UNION BANK OF INDIA(508500)
|
9
|
TAMAR
|
JH-01-019-016-005/122 (PUNDIDIRI)
|
3401019000NRG24Z220720230744286
|
22/07/2023
|
TARKESHWAR PURAN
|
3401019WL041271
|
TARKESHWAR PURAN
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
TARKESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-016-003/36 (PUNDIDIRI)
|
3401019000NRG24Z220720230744211
|
22/07/2023
|
UPENDAR PURAN
|
3401019WL041264
|
UPENDAR PURAN
|
00114
|
IBKL0063RKC
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
UPENDRA PURAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-016-001/83 (PUNDIDIRI)
|
3401019000NRG24Z220720230744096
|
22/07/2023
|
SHYAM LAL MUNDA
|
3401019WL041259
|
SHYAM LAL MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SHYAM LAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-016-001/113 (PUNDIDIRI)
|
3401019000NRG24Z220720230744076
|
22/07/2023
|
GEETA KUMARI
|
3401019WL041259
|
GEETA KUMARI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
GEETA KUMARI DO RAGHUNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-016-001/122 (PUNDIDIRI)
|
3401019000NRG24Z220720230744077
|
22/07/2023
|
MITUNJAY MUNDA
|
3401019WL041259
|
MITUNJAY MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Rejected
|
23/07/2023
|
|
S32538799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
TAMAR
|
JH-01-019-016-001/131 (PUNDIDIRI)
|
3401019000NRG24Z220720230744082
|
22/07/2023
|
Jeralo Devi
|
3401019WL041259
|
Jeralo Devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
JERALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMAR
|
JH-01-019-016-001/25 (PUNDIDIRI)
|
3401019000NRG24Z220720230744261
|
22/07/2023
|
GANESH PANDE
|
3401019WL041268
|
GANESH PANDE
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
GANESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMAR
|
JH-01-019-016-001/25 (PUNDIDIRI)
|
3401019000NRG24Z220720230744262
|
22/07/2023
|
Kavita Devi
|
3401019WL041268
|
Kavita Devi
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-016-001/35 (PUNDIDIRI)
|
3401019000NRG24Z220720230744084
|
22/07/2023
|
BALRAM SWANSI
|
3401019WL041259
|
BALRAM SWANSI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BALRAM SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-016-001/35 (PUNDIDIRI)
|
3401019000NRG24Z220720230744083
|
22/07/2023
|
BUDHAN LAL SWANSI
|
3401019WL041259
|
BUDHAN LAL SWANSI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BUDHAN LAL SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-016-001/41 (PUNDIDIRI)
|
3401019000NRG24Z220720230744265
|
22/07/2023
|
PULAST PANDEY
|
3401019WL041268
|
PULAST PANDEY
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PULAST PANNDEY
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-016-001/412 (PUNDIDIRI)
|
3401019000NRG24Z220720230744086
|
22/07/2023
|
UMESH MUNDA
|
3401019WL041259
|
UMESH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
UMESH MUNDA SO SOHAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TAMAR
|
JH-01-019-016-001/48 (PUNDIDIRI)
|
3401019000NRG24Z220720230744087
|
22/07/2023
|
ROPNI DEVI
|
3401019WL041259
|
ROPNI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ROPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TAMAR
|
JH-01-019-016-001/592 (PUNDIDIRI)
|
3401019000NRG24Z220720230744090
|
22/07/2023
|
HARTAN SINGH MUNDA
|
3401019WL041259
|
HARTAN SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Hartan Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
TAMAR
|
JH-01-019-016-001/607 (PUNDIDIRI)
|
3401019000NRG24Z220720230744093
|
22/07/2023
|
SUDAMA MUNDA
|
3401019WL041259
|
SUDAMA MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SUDAMA MUNDA SO BOLAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TAMAR
|
JH-01-019-016-001/608 (PUNDIDIRI)
|
3401019000NRG24Z220720230744094
|
22/07/2023
|
RASORAJ MUNDA
|
3401019WL041259
|
RASORAJ MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RASORAJ MUNDA SO LALSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TAMAR
|
JH-01-019-016-001/81 (PUNDIDIRI)
|
3401019000NRG24Z220720230744095
|
22/07/2023
|
DOMA MUNDA
|
3401019WL041259
|
DOMA MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
DOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TAMAR
|
JH-01-019-016-003/103 (PUNDIDIRI)
|
3401019000NRG24Z220720230744210
|
22/07/2023
|
PUSUWA KUMHAR
|
3401019WL041264
|
PUSUWA KUMHAR
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PUSUWA KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TAMAR
|
JH-01-019-016-003/227 (PUNDIDIRI)
|
3401019000NRG24Z220720230744283
|
22/07/2023
|
SORI DEVI
|
3401019WL041271
|
SORI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SORI DEVI WO BHADRI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TAMAR
|
JH-01-019-016-003/36 (PUNDIDIRI)
|
3401019000NRG24Z220720230744213
|
22/07/2023
|
SAHODAR PURAN
|
3401019WL041264
|
SAHODAR PURAN
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SAHODAR PURAN SO UPENDRA PURAN
|
PUNJAB NATIONAL BANK(508568)
|
29
|
TAMAR
|
JH-01-019-016-003/36 (PUNDIDIRI)
|
3401019000NRG24Z220720230744212
|
22/07/2023
|
TIJO DEVI
|
3401019WL041264
|
TIJO DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
TIJOBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TAMAR
|
JH-01-019-016-003/5 (PUNDIDIRI)
|
3401019000NRG24Z220720230744214
|
22/07/2023
|
Bharat hazam
|
3401019WL041264
|
Bharat hazam
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BHARAT HAJAM SO HARIPAD HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TAMAR
|
JH-01-019-016-004/180 (PUNDIDIRI)
|
3401019000NRG24Z220720230744097
|
22/07/2023
|
PURNI DEVI
|
3401019WL041259
|
PURNI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TAMAR
|
JH-01-019-016-004/253 (PUNDIDIRI)
|
3401019000NRG24Z220720230744099
|
22/07/2023
|
GURUWARI DEVI
|
3401019WL041259
|
GURUWARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
TAMAR
|
JH-01-019-016-004/260 (PUNDIDIRI)
|
3401019000NRG24Z220720230744252
|
22/07/2023
|
RESHMA KUMARI
|
3401019WL041267
|
RESHMA KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RESHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TAMAR
|
JH-01-019-016-004/330 (PUNDIDIRI)
|
3401019000NRG24Z220720230744122
|
22/07/2023
|
RAYMANI DEVI
|
3401019WL041260
|
RAYMANI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RAYMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TAMAR
|
JH-01-019-016-004/56 (PUNDIDIRI)
|
3401019000NRG24Z220720230744285
|
22/07/2023
|
SANGEETA KUMARI
|
3401019WL041271
|
SANGEETA KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
TAMAR
|
JH-01-019-016-004/583 (PUNDIDIRI)
|
3401019000NRG24Z220720230744102
|
22/07/2023
|
Shanti Devi
|
3401019WL041259
|
Shanti Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
TAMAR
|
JH-01-019-016-004/896 (PUNDIDIRI)
|
3401019000NRG24Z220720230744243
|
22/07/2023
|
KHUSHBATI KUMARI
|
3401019WL041265
|
KHUSHBATI KUMARI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
38
|
TAMAR
|
JH-01-019-016-004/939 (PUNDIDIRI)
|
3401019000NRG24Z220720230744106
|
22/07/2023
|
DURO DEVI
|
3401019WL041259
|
DURO DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
DURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TAMAR
|
JH-01-019-016-004/940 (PUNDIDIRI)
|
3401019000NRG24Z220720230744107
|
22/07/2023
|
GURUDEV SWANSI
|
3401019WL041259
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
40
|
TAMAR
|
JH-01-019-016-004/942 (PUNDIDIRI)
|
3401019000NRG24Z220720230744253
|
22/07/2023
|
SATYABHAMA MUNDA
|
3401019WL041267
|
SATYABHAMA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SATYA BHAMA KUMARI D/O RADHA GOVIND MUND
|
UNION BANK OF INDIA(508500)
|
41
|
TAMAR
|
JH-01-019-016-004/944 (PUNDIDIRI)
|
3401019000NRG24Z220720230744247
|
22/07/2023
|
MEHESHWAR MUNDA
|
3401019WL041266
|
MEHESHWAR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MAHESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
42
|
TAMAR
|
JH-01-019-016-003/70 (PUNDIDIRI)
|
3401019000NRG24Z220720230744216
|
22/07/2023
|
SAMAL KUMHAR
|
3401019WL041264
|
SAMAL KUMHAR
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
43
|
TAMAR
|
JH-01-019-016-001/35 (PUNDIDIRI)
|
3401019000NRG24Z220720230744085
|
22/07/2023
|
MANGALA DEVI
|
3401019WL041259
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISS MANGALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
44
|
TAMAR
|
JH-01-019-016-001/104 (PUNDIDIRI)
|
3401019000NRG24Z220720230744072
|
22/07/2023
|
SITARAM MUNDA
|
3401019WL041259
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SITARAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TAMAR
|
JH-01-019-016-001/107 (PUNDIDIRI)
|
3401019000NRG24Z220720230744074
|
22/07/2023
|
DULARI DEVI
|
3401019WL041259
|
DULARI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
DULARI DEVI W/O HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
46
|
TAMAR
|
JH-01-019-016-001/107 (PUNDIDIRI)
|
3401019000NRG24Z220720230744073
|
22/07/2023
|
HARI MUNDA
|
3401019WL041259
|
HARI MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
HARI MUNDA S/O LOHARON MUNDA
|
UNION BANK OF INDIA(508500)
|
47
|
TAMAR
|
JH-01-019-016-001/129 (PUNDIDIRI)
|
3401019000NRG24Z220720230744080
|
22/07/2023
|
SULO DEVI
|
3401019WL041259
|
SULO DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SULO DEVI W/O RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
48
|
TAMAR
|
JH-01-019-016-001/130 (PUNDIDIRI)
|
3401019000NRG24Z220720230744081
|
22/07/2023
|
Malti Devi
|
3401019WL041259
|
Malti Devi
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MALTI DEVI WO SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
49
|
TAMAR
|
JH-01-019-016-001/36 (PUNDIDIRI)
|
3401019000NRG24Z220720230744263
|
22/07/2023
|
UTRA DEVI
|
3401019WL041268
|
UTRA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
UTTARA DEVI W/O MANGAL SWANSI
|
UNION BANK OF INDIA(508500)
|
50
|
TAMAR
|
JH-01-019-016-001/42 (PUNDIDIRI)
|
3401019000NRG24Z220720230744267
|
22/07/2023
|
ARJUN MUNDA
|
3401019WL041268
|
ARJUN MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ARJUN MUNDA S/O GHASIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
51
|
TAMAR
|
JH-01-019-016-001/598 (PUNDIDIRI)
|
3401019000NRG24Z220720230744092
|
22/07/2023
|
REKHA DEVI
|
3401019WL041259
|
REKHA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
REKHA DEVI W/O RAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
52
|
TAMAR
|
JH-01-019-016-003/62 (PUNDIDIRI)
|
3401019000NRG24Z220720230744215
|
22/07/2023
|
KARAN KUMHAR
|
3401019WL041264
|
KARAN KUMHAR
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KARN KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
53
|
TAMAR
|
JH-01-019-016-003/79 (PUNDIDIRI)
|
3401019000NRG24Z220720230744217
|
22/07/2023
|
SAHDEV KUMHAR
|
3401019WL041264
|
SAHDEV KUMHAR
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SAHDEV KUMHAR SO SHANKAR KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
54
|
TAMAR
|
JH-01-019-016-004/178 (PUNDIDIRI)
|
3401019000NRG24Z220720230744117
|
22/07/2023
|
PARBATI DEVI
|
3401019WL041260
|
PARBATI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PARWATI DEVI W/O LILMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
55
|
TAMAR
|
JH-01-019-016-004/179 (PUNDIDIRI)
|
3401019000NRG24Z220720230744119
|
22/07/2023
|
NANDKISHOR MUNDA
|
3401019WL041260
|
NANDKISHOR MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
NAND KISHOR MUNDA S/O MADHUSUDHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
56
|
TAMAR
|
JH-01-019-016-004/260 (PUNDIDIRI)
|
3401019000NRG24Z220720230744251
|
22/07/2023
|
SOMBARI DEVI
|
3401019WL041267
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SOMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TAMAR
|
JH-01-019-016-004/304 (PUNDIDIRI)
|
3401019000NRG24Z220720230744219
|
22/07/2023
|
KOSILIYA DEVI
|
3401019WL041264
|
KOSILIYA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
58
|
TAMAR
|
JH-01-019-016-004/327 (PUNDIDIRI)
|
3401019000NRG24Z220720230744220
|
22/07/2023
|
SUKRMANI DEVI
|
3401019WL041264
|
SUKRMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SUKARMANI DEVI W/O GOPAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
59
|
TAMAR
|
JH-01-019-016-004/330 (PUNDIDIRI)
|
3401019000NRG24Z220720230744121
|
22/07/2023
|
BISHU MUNDA
|
3401019WL041260
|
BISHU MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BISHU PATAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
60
|
TAMAR
|
JH-01-019-016-004/385 (PUNDIDIRI)
|
3401019000NRG24Z220720230744101
|
22/07/2023
|
RAMNI DEVI
|
3401019WL041259
|
RAMNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RAMNI DEVI W/O SURESH SWANSI
|
UNION BANK OF INDIA(508500)
|
61
|
TAMAR
|
JH-01-019-016-004/385 (PUNDIDIRI)
|
3401019000NRG24Z220720230744100
|
22/07/2023
|
SURESH SWANSI
|
3401019WL041259
|
SURESH SWANSI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Suresh Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
62
|
TAMAR
|
JH-01-019-016-004/507 (PUNDIDIRI)
|
3401019000NRG24Z220720230744235
|
22/07/2023
|
KALAVATI DEVI
|
3401019WL041265
|
KALAVATI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KALAWATI DEVI W/O ASHVANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
63
|
TAMAR
|
JH-01-019-016-004/58 (PUNDIDIRI)
|
3401019000NRG24Z220720230744236
|
22/07/2023
|
BHAGIRATH THAKUR
|
3401019WL041265
|
BHAGIRATH THAKUR
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BHAGIRATH THAKUR
|
BANK OF INDIA(508505)
|
64
|
TAMAR
|
JH-01-019-016-004/58 (PUNDIDIRI)
|
3401019000NRG24Z220720230744237
|
22/07/2023
|
REKHA DEVI
|
3401019WL041265
|
REKHA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
65
|
TAMAR
|
JH-01-019-016-004/591 (PUNDIDIRI)
|
3401019000NRG24Z220720230744123
|
22/07/2023
|
Anuradha Devi
|
3401019WL041260
|
Anuradha Devi
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ANURADHA DEVI WO LAXMI NARAYAN PATAR
|
UNION BANK OF INDIA(508500)
|
66
|
TAMAR
|
JH-01-019-016-004/592 (PUNDIDIRI)
|
3401019000NRG24Z220720230744238
|
22/07/2023
|
PRADUN PRAMANIK
|
3401019WL041265
|
PRADUN PRAMANIK
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PRADUN PRAMANIK S/O BHAGIRATH THAKUR
|
UNION BANK OF INDIA(508500)
|
67
|
TAMAR
|
JH-01-019-016-004/593 (PUNDIDIRI)
|
3401019000NRG24Z220720230744239
|
22/07/2023
|
SURVALA DEVI
|
3401019WL041265
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
68
|
TAMAR
|
JH-01-019-016-004/594 (PUNDIDIRI)
|
3401019000NRG24Z220720230744240
|
22/07/2023
|
VIMLA DEVI
|
3401019WL041265
|
VIMLA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
VIMLA DEVI W/O BALRAM PRAMANIKA
|
UNION BANK OF INDIA(508500)
|
69
|
TAMAR
|
JH-01-019-016-004/64 (PUNDIDIRI)
|
3401019000NRG24Z220720230744221
|
22/07/2023
|
SANTRA DEVI
|
3401019WL041264
|
SANTRA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SANTARA DEVI W/O JAGESHWAR PRMANIK
|
UNION BANK OF INDIA(508500)
|
70
|
TAMAR
|
JH-01-019-016-004/641 (PUNDIDIRI)
|
3401019000NRG24Z220720230744124
|
22/07/2023
|
MAMTA DEVI
|
3401019WL041260
|
MAMTA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Rejected
|
23/07/2023
|
|
S32538799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
TAMAR
|
JH-01-019-016-004/642 (PUNDIDIRI)
|
3401019000NRG24Z220720230744125
|
22/07/2023
|
BISHNU MUNDA
|
3401019WL041260
|
BISHNU MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
VISHNU MUNDA SO CHHUTU MUNDA
|
UNION BANK OF INDIA(508500)
|
72
|
TAMAR
|
JH-01-019-016-004/699 (PUNDIDIRI)
|
3401019000NRG24Z220720230744222
|
22/07/2023
|
DURGAMANI DEVI
|
3401019WL041264
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
TAMAR
|
JH-01-019-016-004/813 (PUNDIDIRI)
|
3401019000NRG24Z220720230744241
|
22/07/2023
|
RINA DEVI
|
3401019WL041265
|
RINA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RINA DEVI WO KEDARNATH THAKUR
|
UNION BANK OF INDIA(508500)
|
74
|
TAMAR
|
JH-01-019-016-004/836 (PUNDIDIRI)
|
3401019000NRG24Z220720230744242
|
22/07/2023
|
HARI PARSAD PRAMANIK
|
3401019WL041265
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
75
|
TAMAR
|
JH-01-019-016-004/923 (PUNDIDIRI)
|
3401019000NRG24Z220720230744103
|
22/07/2023
|
SIDAM HAJAM
|
3401019WL041259
|
SIDAM HAJAM
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SIDAM HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
TAMAR
|
JH-01-019-016-004/937 (PUNDIDIRI)
|
3401019000NRG24Z220720230744104
|
22/07/2023
|
BASMATI DEVI
|
3401019WL041259
|
BASMATI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BASMATI DEVI W/O CHUTOVA MACHHUWA
|
UNION BANK OF INDIA(508500)
|
77
|
TAMAR
|
JH-01-019-016-004/938 (PUNDIDIRI)
|
3401019000NRG24Z220720230744105
|
22/07/2023
|
SUSHMA KUMARI
|
3401019WL041259
|
SUSHMA KUMARI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
78
|
TAMAR
|
JH-01-019-016-005/122 (PUNDIDIRI)
|
3401019000NRG24Z220720230744287
|
22/07/2023
|
BINDUBALA DEVI
|
3401019WL041271
|
BINDUBALA DEVI
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BINDUBALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
79
|
TAMAR
|
JH-01-019-016-004/325 (PUNDIDIRI)
|
3401019000NRG24Z220720230744234
|
22/07/2023
|
DHANILAL KANSERA
|
3401019WL041265
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6237
|
6237
|
|
|
|
|
|
|
|