|
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-01-019-010-002/70
(LUNGTU)
|
3401019000NRG24Z090920231035833
|
11/09/2023
|
HALDHAR PURNA
|
3401019WL060203
|
HALDHAR PURNA
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Haladhar Puran
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
TAMAR
|
JH-01-019-010-002/731
(LUNGTU)
|
3401019000NRG24Z090920231035834
|
11/09/2023
|
YASRAJ MUNDA
|
3401019WL060203
|
YASRAJ MUNDA
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
YASHRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-002/803
(LUNGTU)
|
3401019000NRG24Z090920231036000
|
11/09/2023
|
SOMA SWANSI
|
3401019WL060216
|
SOMA SWANSI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SOMA SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-010-002/1369
(LUNGTU)
|
3401019000NRG24Z090920231035828
|
11/09/2023
|
Jirwanti Kumari
|
3401019WL060203
|
Jirwanti Kumari
|
00048
|
BKID0005904
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JIRWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-010-002/1293
(LUNGTU)
|
3401019000NRG24Z090920231035824
|
11/09/2023
|
Onam Munda
|
3401019WL060203
|
Onam Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ONAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24Z090920231035826
|
11/09/2023
|
Singi Purti
|
3401019WL060203
|
Singi Purti
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SINGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/279
(LUNGTU)
|
3401019000NRG24Z090920231035790
|
11/09/2023
|
ARJUN SINGH MUNDA
|
3401019WL060202
|
ARJUN SINGH MUNDA
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ARJUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/279
(LUNGTU)
|
3401019000NRG24Z090920231035791
|
11/09/2023
|
ARJUN SINGH MUNDA
|
3401019WL060202
|
ARJUN SINGH MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ARJUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/344
(LUNGTU)
|
3401019000NRG24Z090920231035792
|
11/09/2023
|
DUBU BHADUWA
|
3401019WL060202
|
DUBU BHADUWA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
DUBU MACHHUWA S/O LT BHUTUN MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG24Z090920231035831
|
11/09/2023
|
KAMLA DEVI
|
3401019WL060203
|
KAMLA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG24Z090920231035830
|
11/09/2023
|
SAMCHAND MUNDA
|
3401019WL060203
|
SAMCHAND MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SHYAM CHAND MUNDA S/O LILU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-010-002/375
(LUNGTU)
|
3401019000NRG24Z090920231035793
|
11/09/2023
|
REDA DEVI
|
3401019WL060202
|
REDA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
REDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-010-002/62
(LUNGTU)
|
3401019000NRG24Z090920231035832
|
11/09/2023
|
MOHAN PURAN
|
3401019WL060203
|
MOHAN PURAN
|
00354
|
PUNB0284400
|
135
|
135
|
Rejected
|
11/09/2023
|
|
S52281426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TAMAR
|
JH-01-019-010-002/692
(LUNGTU)
|
3401019000NRG24Z090920231035794
|
11/09/2023
|
SAMBAT MUNDA
|
3401019WL060202
|
SAMBAT MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SAMBAT MUNDA SO SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-010-002/705
(LUNGTU)
|
3401019000NRG24Z090920231035795
|
11/09/2023
|
SEFALI DEVI
|
3401019WL060202
|
SEFALI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SEFALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-010-002/751
(LUNGTU)
|
3401019000NRG24Z090920231035835
|
11/09/2023
|
MANGRA MUNDA
|
3401019WL060203
|
MANGRA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MANGRA MUNDA S O BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-010-002/756
(LUNGTU)
|
3401019000NRG24Z090920231035836
|
11/09/2023
|
Shivani Devi.
|
3401019WL060203
|
Shivani Devi.
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-010-002/769
(LUNGTU)
|
3401019000NRG24Z090920231035838
|
11/09/2023
|
BIRSI DEVI
|
3401019WL060203
|
BIRSI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-010-002/835
(LUNGTU)
|
3401019000NRG24Z090920231035841
|
11/09/2023
|
BAJU DEVI
|
3401019WL060203
|
BAJU DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-010-002/905
(LUNGTU)
|
3401019000NRG24Z090920231035843
|
11/09/2023
|
Madey Devi
|
3401019WL060203
|
Madey Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MADEY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-010-002/905
(LUNGTU)
|
3401019000NRG24Z090920231035842
|
11/09/2023
|
SOMA MUNDA
|
3401019WL060203
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-010-002/915
(LUNGTU)
|
3401019000NRG24Z090920231035796
|
11/09/2023
|
KUNTI DEVI
|
3401019WL060202
|
KUNTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-010-002/939
(LUNGTU)
|
3401019000NRG24Z090920231035798
|
11/09/2023
|
SOMA SINGH MUNDA
|
3401019WL060202
|
SOMA SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SOMA SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
TAMAR
|
JH-01-019-010-002/992
(LUNGTU)
|
3401019000NRG24Z090920231035846
|
11/09/2023
|
GALU MUNDA
|
3401019WL060203
|
GALU MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-010-004/11
(LUNGTU)
|
3401019000NRG24Z090920231035800
|
11/09/2023
|
YOGESHWAR PAHAN
|
3401019WL060202
|
YOGESHWAR PAHAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
YOGESHWAR PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-010-005/114
(LUNGTU)
|
3401019000NRG24Z090920231035851
|
11/09/2023
|
GAUR SINGH MUNDA
|
3401019WL060205
|
GAUR SINGH MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GAUR SINGH MUNDA S/O MITHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-010-002/1254
(LUNGTU)
|
3401019000NRG24Z090920231035787
|
11/09/2023
|
Gauri Devi
|
3401019WL060202
|
Gauri Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GAURI DEVI W/O KALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG24Z090920231035825
|
11/09/2023
|
Mangra Munda
|
3401019WL060203
|
Mangra Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MANGRA MUNDA S/O DADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24Z090920231035788
|
11/09/2023
|
Jitu Lohra
|
3401019WL060202
|
Jitu Lohra
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-010-002/995
(LUNGTU)
|
3401019000NRG24Z090920231035799
|
11/09/2023
|
RANGAMATI DEVI
|
3401019WL060202
|
RANGAMATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RANGAMATI DEVI W/O RAVI PURAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-010-005/136
(LUNGTU)
|
3401019000NRG24Z090920231035852
|
11/09/2023
|
BARI DEVI
|
3401019WL060205
|
BARI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|