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-01-019-014-002/212 (PARASI)
|
3401019000NRG24Z210920231102547
|
25/09/2023
|
Vijay Munda
|
3401019WL064632
|
Vijay Munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
VIJAY MUNDA S/O TURI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-002/83 (PARASI)
|
3401019000NRG24Z210920231102549
|
25/09/2023
|
SANDU MUNDA
|
3401019WL064632
|
SANDU MUNDA
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
26/09/2023
|
|
S51571007
|
|
Sandu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-001/110 (PARASI)
|
3401019000NRG24Z250920231125117
|
25/09/2023
|
PALO DEVI
|
3401019WL065935
|
PALO DEVI
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
26/09/2023
|
|
S51571007
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TAMAR
|
JH-01-019-014-001/112 (PARASI)
|
3401019000NRG24Z250920231125118
|
25/09/2023
|
CHAMU MUNDA
|
3401019WL065935
|
CHAMU MUNDA
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
26/09/2023
|
|
S51571007
|
|
CHAMU MUNDA SO GULAB MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TAMAR
|
JH-01-019-014-001/130 (PARASI)
|
3401019000NRG24Z250920231125119
|
25/09/2023
|
MANGAL SINGH MUNDA
|
3401019WL065935
|
MANGAL SINGH MUNDA
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MANGAL SINGH MUNDA SO JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TAMAR
|
JH-01-019-014-001/235 (PARASI)
|
3401019000NRG24Z250920231125120
|
25/09/2023
|
BUDHESHWAR MUNDA
|
3401019WL065935
|
BUDHESHWAR MUNDA
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
26/09/2023
|
|
S51571007
|
|
BUDHESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TAMAR
|
JH-01-019-014-001/236 (PARASI)
|
3401019000NRG24Z250920231125121
|
25/09/2023
|
PRAKASH MUNDA
|
3401019WL065935
|
PRAKASH MUNDA
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
26/09/2023
|
|
S51571007
|
|
PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TAMAR
|
JH-01-019-014-001/237 (PARASI)
|
3401019000NRG24Z250920231125122
|
25/09/2023
|
SANJAY MUNDA
|
3401019WL065935
|
SANJAY MUNDA
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
26/09/2023
|
|
S51571007
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-014-001/238 (PARASI)
|
3401019000NRG24Z250920231125123
|
25/09/2023
|
MATHAN MUNDA
|
3401019WL065935
|
MATHAN MUNDA
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MATHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-014-001/240 (PARASI)
|
3401019000NRG24Z250920231125125
|
25/09/2023
|
Jagannath Singh Munda
|
3401019WL065935
|
Jagannath Singh Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
JAGANNATH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-014-001/241 (PARASI)
|
3401019000NRG24Z250920231125126
|
25/09/2023
|
Budi Devi
|
3401019WL065935
|
Budi Devi
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
26/09/2023
|
|
S51571007
|
|
BUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TAMAR
|
JH-01-019-014-001/243 (PARASI)
|
3401019000NRG24Z250920231125127
|
25/09/2023
|
Madan Munda
|
3401019WL065935
|
Madan Munda
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MADAN MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-014-001/244 (PARASI)
|
3401019000NRG24Z250920231125128
|
25/09/2023
|
Janki Munda
|
3401019WL065935
|
Janki Munda
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
26/09/2023
|
|
S51571007
|
|
JANKI KUMARI D/O SUNIL MUNDA
|
BANK OF INDIA(508505)
|
14
|
TAMAR
|
JH-01-019-014-001/40 (PARASI)
|
3401019000NRG24Z210920231102544
|
25/09/2023
|
MANGLA DEVI
|
3401019WL064632
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
297
|
297
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MANGALA DEVI WO RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMAR
|
JH-01-019-014-001/40 (PARASI)
|
3401019000NRG24Z210920231102543
|
25/09/2023
|
RAMESHWAR SWANSI
|
3401019WL064632
|
RAMESHWAR SWANSI
|
00354
|
PUNB0284400
|
297
|
297
|
Processed
|
26/09/2023
|
|
S51571007
|
|
RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMAR
|
JH-01-019-014-001/50 (PARASI)
|
3401019000NRG24Z250920231125086
|
25/09/2023
|
JAGARNATH MUNDA
|
3401019WL065934
|
JAGARNATH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MR JAGARNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
TAMAR
|
JH-01-019-014-001/50 (PARASI)
|
3401019000NRG24Z250920231125087
|
25/09/2023
|
SHUKRU DEVI
|
3401019WL065934
|
SHUKRU DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
SUKARMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-014-001/56 (PARASI)
|
3401019000NRG24Z250920231125129
|
25/09/2023
|
KAMAL MUNDA
|
3401019WL065935
|
KAMAL MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
26/09/2023
|
|
S51571007
|
|
KAMAL MUNNDA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-014-001/67 (PARASI)
|
3401019000NRG24Z250920231125130
|
25/09/2023
|
KARAM SINGH MUNDA
|
3401019WL065935
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
26/09/2023
|
|
S51571007
|
|
KARAM MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-014-001/8 (PARASI)
|
3401019000NRG24Z250920231125131
|
25/09/2023
|
DOMAN MUNDA
|
3401019WL065935
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
26/09/2023
|
|
S51571007
|
|
DOMAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TAMAR
|
JH-01-019-014-001/83 (PARASI)
|
3401019000NRG24Z250920231125132
|
25/09/2023
|
DHARAM MUNDA
|
3401019WL065935
|
DHARAM MUNDA
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MR DHARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
TAMAR
|
JH-01-019-014-001/83 (PARASI)
|
3401019000NRG24Z250920231125133
|
25/09/2023
|
GURUBARI DEVI
|
3401019WL065935
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
189
|
189
|
Processed
|
26/09/2023
|
|
S51571007
|
|
GURUVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TAMAR
|
JH-01-019-014-001/88 (PARASI)
|
3401019000NRG24Z250920231125134
|
25/09/2023
|
KARAM SINGH MUNDA
|
3401019WL065935
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
26/09/2023
|
|
S51571007
|
|
KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TAMAR
|
JH-01-019-014-002/1085 (PARASI)
|
3401019000NRG24Z210920231102545
|
25/09/2023
|
SUDESH MAHTO
|
3401019WL064632
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TAMAR
|
JH-01-019-014-002/84 (PARASI)
|
3401019000NRG24Z210920231102551
|
25/09/2023
|
BIRANG DEVI
|
3401019WL064632
|
BIRANG DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
26/09/2023
|
|
S51571007
|
|
VIRANG DEVI WO SANIKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TAMAR
|
JH-01-019-014-003/1 (PARASI)
|
3401019000NRG24Z250920231125088
|
25/09/2023
|
RAMCHANDRA MUNDA
|
3401019WL065934
|
RAMCHANDRA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
RAM CHANDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TAMAR
|
JH-01-019-014-003/1 (PARASI)
|
3401019000NRG24Z250920231125089
|
25/09/2023
|
SUNIYA DEVI
|
3401019WL065934
|
SUNIYA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TAMAR
|
JH-01-019-014-004/1192 (PARASI)
|
3401019000NRG24Z250920231125090
|
25/09/2023
|
KANHAI LAL HAJAM
|
3401019WL065934
|
KANHAI LAL HAJAM
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
26/09/2023
|
|
S51571007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
TAMAR
|
JH-01-019-014-004/1213 (PARASI)
|
3401019000NRG24Z210920231102552
|
25/09/2023
|
BUDHANI DEVI
|
3401019WL064632
|
BUDHANI DEVI
|
00354
|
PUNB0284400
|
297
|
297
|
Processed
|
26/09/2023
|
|
S51571007
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TAMAR
|
JH-01-019-014-004/1244 (PARASI)
|
3401019000NRG24Z250920231125091
|
25/09/2023
|
AMAR SINGH MUNDA
|
3401019WL065934
|
AMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MANBODH SINGH MUNDA
|
BANK OF INDIA(508505)
|
31
|
TAMAR
|
JH-01-019-014-004/1245 (PARASI)
|
3401019000NRG24Z250920231125092
|
25/09/2023
|
ASHOK KUMAR
|
3401019WL065934
|
ASHOK KUMAR
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
ASHOK KUMAR SINGH MUNDA SO ETWA SINGH MU
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TAMAR
|
JH-01-019-014-004/156 (PARASI)
|
3401019000NRG24Z250920231125094
|
25/09/2023
|
ANAND MUNDA
|
3401019WL065934
|
ANAND MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
ANAND MUNDA SO SADHUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
TAMAR
|
JH-01-019-014-004/217 (PARASI)
|
3401019000NRG24Z250920231125095
|
25/09/2023
|
FAGUWA MUNDA
|
3401019WL065934
|
FAGUWA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
26/09/2023
|
|
S51571007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
34
|
TAMAR
|
JH-01-019-014-004/284 (PARASI)
|
3401019000NRG24Z210920231102553
|
25/09/2023
|
SONARAM MUNDA
|
3401019WL064632
|
SONARAM MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Rejected
|
26/09/2023
|
|
S51571007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
35
|
TAMAR
|
JH-01-019-014-004/637 (PARASI)
|
3401019000NRG24Z210920231102555
|
25/09/2023
|
PANDU MUNDA
|
3401019WL064632
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
26/09/2023
|
|
S51571007
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
TAMAR
|
JH-01-019-014-004/732 (PARASI)
|
3401019000NRG24Z250920231125096
|
25/09/2023
|
SOHAN MUNDA.
|
3401019WL065934
|
SOHAN MUNDA.
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
SOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
37
|
TAMAR
|
JH-01-019-014-004/811 (PARASI)
|
3401019000NRG24Z250920231125097
|
25/09/2023
|
RATAN LAL MAHTO
|
3401019WL065934
|
RATAN LAL MAHTO
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
26/09/2023
|
|
S51571007
|
|
RATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
38
|
TAMAR
|
JH-01-019-014-004/867 (PARASI)
|
3401019000NRG24Z250920231125098
|
25/09/2023
|
ANANT KUMAR
|
3401019WL065934
|
ANANT KUMAR
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
ANANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
39
|
TAMAR
|
JH-01-019-014-002/1086 (PARASI)
|
3401019000NRG24Z210920231102546
|
25/09/2023
|
SANDIP KUMAR MAHTO
|
3401019WL064632
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
40
|
TAMAR
|
JH-01-019-014-002/84 (PARASI)
|
3401019000NRG24Z210920231102550
|
25/09/2023
|
SANIKA MUNDA
|
3401019WL064632
|
SANIKA MUNDA
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
26/09/2023
|
|
S51571007
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
41
|
TAMAR
|
JH-01-019-014-002/83 (PARASI)
|
3401019000NRG24Z210920231102548
|
25/09/2023
|
Kanto Singh Munda
|
3401019WL064632
|
Kanto Singh Munda
|
00687
|
IBKL063JS75
|
54
|
54
|
Processed
|
26/09/2023
|
|
S51571007
|
|
KANTO SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
42
|
TAMAR
|
JH-01-019-014-004/1294 (PARASI)
|
3401019000NRG24Z250920231125093
|
25/09/2023
|
Vijay Kumar Manjhi
|
3401019WL065934
|
Vijay Kumar Manjhi
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
VIJAY KUMAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|