|
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-01-019-012-005/109
(MANKIDIH)
|
3401019000NRG24250120241599627
|
25/01/2024
|
Suniya Devi
|
3401019WL097985
|
Suniya Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449256
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-012-005/128
(MANKIDIH)
|
3401019000NRG24250120241599628
|
25/01/2024
|
Doma Munda
|
3401019WL097985
|
Doma Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449258
|
|
DOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-012-005/128
(MANKIDIH)
|
3401019000NRG24250120241599629
|
25/01/2024
|
Doma Munda
|
3401019WL097985
|
Doma Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449259
|
|
DOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-012-005/26
(MANKIDIH)
|
3401019000NRG24250120241599634
|
25/01/2024
|
SUKARMANI DEVI
|
3401019WL097985
|
SUKARMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449257
|
|
SUKARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-012-005/13
(MANKIDIH)
|
3401019000NRG24250120241599630
|
25/01/2024
|
Mangal Munda
|
3401019WL097985
|
Mangal Munda
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352449260
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-012-005/418
(MANKIDIH)
|
3401019000NRG24250120241599635
|
25/01/2024
|
LAL SINGH MUNDA
|
3401019WL097985
|
LAL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449261
|
|
MASTER LAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-012-005/418
(MANKIDIH)
|
3401019000NRG24250120241599636
|
25/01/2024
|
LAL SINGH MUNDA
|
3401019WL097985
|
LAL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449262
|
|
MASTER LAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-012-004/89
(MANKIDIH)
|
3401019000NRG24250120241599192
|
25/01/2024
|
SUKHARAM MUNDA
|
3401019WL097956
|
SUKHARAM MUNDA
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352449272
|
|
SUKHRAM MUNDA S/O SUGAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-005/102
(MANKIDIH)
|
3401019000NRG24250120241599625
|
25/01/2024
|
PITAY MUNDA
|
3401019WL097985
|
PITAY MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449268
|
|
PITAY MUNDA SO SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-012-005/102
(MANKIDIH)
|
3401019000NRG24250120241599626
|
25/01/2024
|
PITAY MUNDA
|
3401019WL097985
|
PITAY MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449269
|
|
PITAY MUNDA SO SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-012-005/138
(MANKIDIH)
|
3401019000NRG24250120241599631
|
25/01/2024
|
GURUWA MUNDA
|
3401019WL097985
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352449271
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-012-005/26
(MANKIDIH)
|
3401019000NRG24250120241599632
|
25/01/2024
|
ATWA MUNDA
|
3401019WL097985
|
ATWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449264
|
|
ATWA MUNDA S/O RUNDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-012-005/26
(MANKIDIH)
|
3401019000NRG24250120241599633
|
25/01/2024
|
ATWA MUNDA
|
3401019WL097985
|
ATWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449265
|
|
ATWA MUNDA S/O RUNDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-012-005/41
(MANKIDIH)
|
3401019000NRG24250120241599193
|
25/01/2024
|
MAKA MUNDA
|
3401019WL097956
|
MAKA MUNDA
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352449270
|
|
MAKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-005/85
(MANKIDIH)
|
3401019000NRG24250120241599637
|
25/01/2024
|
GURUWA MUNDA
|
3401019WL097985
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449266
|
|
GURUWA MUNDA S/O KUNWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-005/85
(MANKIDIH)
|
3401019000NRG24250120241599638
|
25/01/2024
|
GURUWA MUNDA
|
3401019WL097985
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449267
|
|
GURUWA MUNDA S/O KUNWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-007/282
(MANKIDIH)
|
3401019000NRG24250120241599194
|
25/01/2024
|
AMRIT MUNDA
|
3401019WL097956
|
AMRIT MUNDA
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352449263
|
|
AMRIT MUNDA S/O DURY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-008/928
(MANKIDIH)
|
3401019000NRG24250120241599195
|
25/01/2024
|
SUKRU DEVI
|
3401019WL097956
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352449273
|
|
SUKRU DEVI WO CHUKUI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|