|
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-01-019-014-001/50
(PARASI)
|
3401019000NRG24Z020920230999928
|
04/09/2023
|
JAGARNATH MUNDA
|
3401019WL057828
|
JAGARNATH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MR JAGARNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG24Z020920230999930
|
04/09/2023
|
RAMCHANDRA MUNDA
|
3401019WL057828
|
RAMCHANDRA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RAM CHANDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG24Z020920230999931
|
04/09/2023
|
SUNIYA DEVI
|
3401019WL057828
|
SUNIYA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-004/1077
(PARASI)
|
3401019000NRG24Z020920230999932
|
04/09/2023
|
Chitranjan Swansi
|
3401019WL057828
|
Chitranjan Swansi
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
05/09/2023
|
|
S21037389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TAMAR
|
JH-01-019-014-004/1244
(PARASI)
|
3401019000NRG24Z020920230999933
|
04/09/2023
|
AMAR SINGH MUNDA
|
3401019WL057828
|
AMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MANBODH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-014-004/1249
(PARASI)
|
3401019000NRG24Z020920230999947
|
04/09/2023
|
JAY RAM MANJHI
|
3401019WL057829
|
JAY RAM MANJHI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
JAYRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-004/1259
(PARASI)
|
3401019000NRG24Z020920230999936
|
04/09/2023
|
Chandmani Devi
|
3401019WL057828
|
Chandmani Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Chandmani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
TAMAR
|
JH-01-019-014-004/156
(PARASI)
|
3401019000NRG24Z020920230999939
|
04/09/2023
|
ANAND MUNDA
|
3401019WL057828
|
ANAND MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ANAND MUNDA SO SADHUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-004/217
(PARASI)
|
3401019000NRG24Z020920230999940
|
04/09/2023
|
FAGUWA MUNDA
|
3401019WL057828
|
FAGUWA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
FAGUWA MUNDA SO LT SADHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-004/323
(PARASI)
|
3401019000NRG24Z020920230999948
|
04/09/2023
|
BOSINA MUNDA
|
3401019WL057829
|
BOSINA MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BASIA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-004/682
(PARASI)
|
3401019000NRG24Z020920230999941
|
04/09/2023
|
LAXMIKANT MANJHI
|
3401019WL057828
|
LAXMIKANT MANJHI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
LAXMIKANT MANJHI SO RALAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-014-004/763
(PARASI)
|
3401019000NRG24Z020920230999943
|
04/09/2023
|
MEGHNATH MAHTO
|
3401019WL057828
|
MEGHNATH MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MEGHNATH MAHTO SO ANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-014-004/811
(PARASI)
|
3401019000NRG24Z020920230999944
|
04/09/2023
|
RATAN LAL MAHTO
|
3401019WL057828
|
RATAN LAL MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-014-004/1259
(PARASI)
|
3401019000NRG24Z020920230999935
|
04/09/2023
|
MAN SINGH MUNDA
|
3401019WL057828
|
MAN SINGH MUNDA
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MANSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|