|
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-01-019-016-002/64
(PUNDIDIRI)
|
3401019000NRG24Z080520230168098
|
10/05/2023
|
SUJIT MUNDA
|
3401019WL008848
|
SUJIT MUNDA
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
12/05/2023
|
|
S86504791
|
|
Sujit Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
TAMAR
|
JH-01-019-016-004/408
(PUNDIDIRI)
|
3401019000NRG24Z090520230176468
|
10/05/2023
|
SULANDA DEVI
|
3401019WL009389
|
SULANDA DEVI
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
12/05/2023
|
|
S86504791
|
|
SUNANDA DEVI W/O SHREEKANT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-016-004/65
(PUNDIDIRI)
|
3401019000NRG24Z090520230176482
|
10/05/2023
|
BIDUR PRAMANIK
|
3401019WL009389
|
BIDUR PRAMANIK
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
BIDUR PRAMANIK S/O LATE RADHAKRISHNA PRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-004/408
(PUNDIDIRI)
|
3401019000NRG24Z090520230176467
|
10/05/2023
|
SRIKANT THAKUR
|
3401019WL009389
|
SRIKANT THAKUR
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
12/05/2023
|
|
S86504791
|
|
SHRIKANT THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-016-004/920
(PUNDIDIRI)
|
3401019000NRG24Z090520230176496
|
10/05/2023
|
SARITA KUMARI
|
3401019WL009389
|
SARITA KUMARI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86504791
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-016-004/921
(PUNDIDIRI)
|
3401019000NRG24Z090520230176497
|
10/05/2023
|
NAMITA KUMARI
|
3401019WL009389
|
NAMITA KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
NAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-016-004/932
(PUNDIDIRI)
|
3401019000NRG24Z090520230176500
|
10/05/2023
|
SATMI DEVI
|
3401019WL009389
|
SATMI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86504791
|
|
SATMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-016-004/190
(PUNDIDIRI)
|
3401019000NRG24Z090520230176459
|
10/05/2023
|
SANKA DEVI
|
3401019WL009389
|
SANKA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
SANKA DEVI W/O GHANSHYAM PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/268
(PUNDIDIRI)
|
3401019000NRG24Z090520230176460
|
10/05/2023
|
Churamani Devi
|
3401019WL009389
|
Churamani Devi
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86504791
|
|
CHURAMANI DEVI W/O MANGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/304
(PUNDIDIRI)
|
3401019000NRG24Z090520230176462
|
10/05/2023
|
KOSILIYA DEVI
|
3401019WL009389
|
KOSILIYA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-016-004/304
(PUNDIDIRI)
|
3401019000NRG24Z090520230176461
|
10/05/2023
|
MANORANJAN SINGH MUNDA
|
3401019WL009389
|
MANORANJAN SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
MANORANJAN MUNDA S/O JITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-016-004/306
(PUNDIDIRI)
|
3401019000NRG24Z090520230176463
|
10/05/2023
|
NILKANTH PARMANIK
|
3401019WL009389
|
NILKANTH PARMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
NILKANT PRAMANIK S/O RAMKISHOR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-016-004/327
(PUNDIDIRI)
|
3401019000NRG24Z090520230176465
|
10/05/2023
|
SUKRMANI DEVI
|
3401019WL009389
|
SUKRMANI DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86504791
|
|
SUKARMANI DEVI W/O GOPAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-016-004/343
(PUNDIDIRI)
|
3401019000NRG24Z090520230176466
|
10/05/2023
|
SATYANARAYAN MUNDA
|
3401019WL009389
|
SATYANARAYAN MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86504791
|
|
Satya Narayan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
TAMAR
|
JH-01-019-016-004/410
(PUNDIDIRI)
|
3401019000NRG24Z090520230176469
|
10/05/2023
|
ABHIMANYU PARMANIK
|
3401019WL009389
|
ABHIMANYU PARMANIK
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
12/05/2023
|
|
S86504791
|
|
ABHIMANYU PRAMANIK S/O KALIPAD PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-016-004/418
(PUNDIDIRI)
|
3401019000NRG24Z090520230176470
|
10/05/2023
|
SUKHALAL SINGH MUNDA
|
3401019WL009389
|
SUKHALAL SINGH MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86504791
|
|
SUKHALAL SINGH MUNDA S/O MANGAL SINGH MU
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-016-004/418
(PUNDIDIRI)
|
3401019000NRG24Z090520230176471
|
10/05/2023
|
Sunita Devi
|
3401019WL009389
|
Sunita Devi
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86504791
|
|
SUNITA DEVI W/O SUKHLAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-016-004/487
(PUNDIDIRI)
|
3401019000NRG24Z090520230176473
|
10/05/2023
|
PARVATI DEVI
|
3401019WL009389
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
PARVATI DEVI W/O SHAMBHU NATH PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-016-004/487
(PUNDIDIRI)
|
3401019000NRG24Z090520230176472
|
10/05/2023
|
Shambhu Nath Pramanik
|
3401019WL009389
|
Shambhu Nath Pramanik
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
SHAMBHU NATH PRAMANIK S/O NAGENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-016-004/493
(PUNDIDIRI)
|
3401019000NRG24Z090520230176474
|
10/05/2023
|
Rabindra Nath Pramanik
|
3401019WL009389
|
Rabindra Nath Pramanik
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
RABINDRA NATH PRAMANIK
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-016-004/494
(PUNDIDIRI)
|
3401019000NRG24Z090520230176475
|
10/05/2023
|
Uttra Devi
|
3401019WL009389
|
Uttra Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
UTTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TAMAR
|
JH-01-019-016-004/558
(PUNDIDIRI)
|
3401019000NRG24Z080520230168061
|
10/05/2023
|
LAXMI NARAYAN MUNDA
|
3401019WL008845
|
LAXMI NARAYAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
LAXMI NARAYAN MUNDA S/O YADAV SINGH MUND
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-016-004/576
(PUNDIDIRI)
|
3401019000NRG24Z090520230176476
|
10/05/2023
|
JAYANTI DEVI
|
3401019WL009389
|
JAYANTI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86504791
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMAR
|
JH-01-019-016-004/58
(PUNDIDIRI)
|
3401019000NRG24Z080520230169223
|
10/05/2023
|
BHAGIRATH THAKUR
|
3401019WL008922
|
BHAGIRATH THAKUR
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
BHAGIRATH THAKUR
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-016-004/58
(PUNDIDIRI)
|
3401019000NRG24Z080520230169224
|
10/05/2023
|
REKHA DEVI
|
3401019WL008922
|
REKHA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24Z090520230176477
|
10/05/2023
|
Nagar Munda
|
3401019WL009389
|
Nagar Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
NAGAR MUNDA S/O RAMDAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24Z090520230176478
|
10/05/2023
|
Nagar Munda
|
3401019WL009389
|
Nagar Munda
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86504791
|
|
NAGAR MUNDA S/O RAMDAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-016-004/599
(PUNDIDIRI)
|
3401019000NRG24Z090520230176479
|
10/05/2023
|
LATIKA DEVI
|
3401019WL009389
|
LATIKA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86504791
|
|
LATIKA DEVI W/O NIPENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-016-004/64
(PUNDIDIRI)
|
3401019000NRG24Z090520230176480
|
10/05/2023
|
SANTRA DEVI
|
3401019WL009389
|
SANTRA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86504791
|
|
SANTARA DEVI W/O JAGESHWAR PRMANIK
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-016-004/64
(PUNDIDIRI)
|
3401019000NRG24Z090520230176481
|
10/05/2023
|
YOGESHWAR PRAMANIK
|
3401019WL009389
|
YOGESHWAR PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
YOGESHWAR PRAMANIK S/O SHANKAR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-016-004/65
(PUNDIDIRI)
|
3401019000NRG24Z090520230176484
|
10/05/2023
|
DEVKUMAR PRAMANIK
|
3401019WL009389
|
DEVKUMAR PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
DEVKUMAR PRAMANIK S/O BIDUR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-016-004/65
(PUNDIDIRI)
|
3401019000NRG24Z090520230176483
|
10/05/2023
|
MUNITA DEVI
|
3401019WL009389
|
MUNITA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
SUNITA DEVI W/O VIDUR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-016-004/694
(PUNDIDIRI)
|
3401019000NRG24Z090520230176485
|
10/05/2023
|
Vihala Devi
|
3401019WL009389
|
Vihala Devi
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86504791
|
|
VIHLA DEVI W/O BANSHIDHAR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-016-004/808
(PUNDIDIRI)
|
3401019000NRG24Z090520230176487
|
10/05/2023
|
KALAWATI DEVI
|
3401019WL009389
|
KALAWATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
KALAWATI DEVI W/O UPENDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-016-004/808
(PUNDIDIRI)
|
3401019000NRG24Z090520230176486
|
10/05/2023
|
UPENDRA MUNDA
|
3401019WL009389
|
UPENDRA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
UPENDRA MUNDA S/O GOTESWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-016-004/811
(PUNDIDIRI)
|
3401019000NRG24Z090520230176488
|
10/05/2023
|
SAHCHARI DEVI
|
3401019WL009389
|
SAHCHARI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86504791
|
|
SAHCHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-016-004/824
(PUNDIDIRI)
|
3401019000NRG24Z090520230176489
|
10/05/2023
|
BHARTI DEVI
|
3401019WL009389
|
BHARTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
BHARTI DEVI WO RITUPURNA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-016-004/824
(PUNDIDIRI)
|
3401019000NRG24Z090520230176490
|
10/05/2023
|
Ritu Purn Munda
|
3401019WL009389
|
Ritu Purn Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
RITU PURN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-016-004/853
(PUNDIDIRI)
|
3401019000NRG24Z090520230176492
|
10/05/2023
|
HALDHAR MUNDA
|
3401019WL009389
|
HALDHAR MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86504791
|
|
HALDHAR MUNDA S/O MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-016-004/853
(PUNDIDIRI)
|
3401019000NRG24Z090520230176494
|
10/05/2023
|
HALDHAR MUNDA
|
3401019WL009389
|
HALDHAR MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86504791
|
|
HALDHAR MUNDA S/O MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-016-004/919
(PUNDIDIRI)
|
3401019000NRG24Z090520230176495
|
10/05/2023
|
ETWARI DEVI
|
3401019WL009389
|
ETWARI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86504791
|
|
ETWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TAMAR
|
JH-01-019-016-004/924
(PUNDIDIRI)
|
3401019000NRG24Z090520230176498
|
10/05/2023
|
ANJANA DEVI
|
3401019WL009389
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-016-004/931
(PUNDIDIRI)
|
3401019000NRG24Z090520230176499
|
10/05/2023
|
SANDHYA DEVI
|
3401019WL009389
|
SANDHYA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
Sandhya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
TAMAR
|
JH-01-019-016-005/39
(PUNDIDIRI)
|
3401019000NRG24Z080520230168099
|
10/05/2023
|
BANGALI MUNDA
|
3401019WL008848
|
BANGALI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
BANGALI SINGH MUNDA SO BRAJMOHAN SINGH M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4293
|
4293
|
|
|
|
|
|
|
|
|
45
|
TAMAR
|
JH-01-019-016-004/226
(PUNDIDIRI)
|
3401019000NRG24Z080520230168092
|
10/05/2023
|
LAKHAN SWANSBI
|
3401019WL008847
|
LAKHAN SWANSBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
LAKHAN SWANSI S/O LATE CHAMAR SWANSI
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-016-004/325
(PUNDIDIRI)
|
3401019000NRG24Z090520230176464
|
10/05/2023
|
DHANILAL KANSERA
|
3401019WL009389
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86504791
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5319
|
5319
|
|
|
|
|
|
|
|