|
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-01-019-014-001/110
(PARASI)
|
3401019000NRG24151020231229397
|
15/10/2023
|
PALO DEVI
|
3401019WL072567
|
PALO DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238415
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-014-001/110
(PARASI)
|
3401019000NRG24151020231229398
|
15/10/2023
|
PALO DEVI
|
3401019WL072567
|
PALO DEVI
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238416
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-001/112
(PARASI)
|
3401019000NRG24151020231229399
|
15/10/2023
|
CHAMU MUNDA
|
3401019WL072567
|
CHAMU MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238393
|
|
CHAMU MUNDA SO GULAB MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-001/112
(PARASI)
|
3401019000NRG24151020231229400
|
15/10/2023
|
CHAMU MUNDA
|
3401019WL072567
|
CHAMU MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238394
|
|
CHAMU MUNDA SO GULAB MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-001/130
(PARASI)
|
3401019000NRG24151020231229401
|
15/10/2023
|
MANGAL SINGH MUNDA
|
3401019WL072567
|
MANGAL SINGH MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238395
|
|
MANGAL SINGH MUNDA SO JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-001/130
(PARASI)
|
3401019000NRG24151020231229402
|
15/10/2023
|
MANGAL SINGH MUNDA
|
3401019WL072567
|
MANGAL SINGH MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238396
|
|
MANGAL SINGH MUNDA SO JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-001/235
(PARASI)
|
3401019000NRG24151020231229403
|
15/10/2023
|
BUDHESHWAR MUNDA
|
3401019WL072567
|
BUDHESHWAR MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238417
|
|
BUDHESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-001/235
(PARASI)
|
3401019000NRG24151020231229404
|
15/10/2023
|
BUDHESHWAR MUNDA
|
3401019WL072567
|
BUDHESHWAR MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238418
|
|
BUDHESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-001/236
(PARASI)
|
3401019000NRG24151020231229405
|
15/10/2023
|
PRAKASH MUNDA
|
3401019WL072567
|
PRAKASH MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238431
|
|
PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-001/236
(PARASI)
|
3401019000NRG24151020231229406
|
15/10/2023
|
PRAKASH MUNDA
|
3401019WL072567
|
PRAKASH MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238432
|
|
PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-001/237
(PARASI)
|
3401019000NRG24151020231229407
|
15/10/2023
|
SANJAY MUNDA
|
3401019WL072567
|
SANJAY MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238421
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-014-001/237
(PARASI)
|
3401019000NRG24151020231229408
|
15/10/2023
|
SANJAY MUNDA
|
3401019WL072567
|
SANJAY MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238422
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-014-001/238
(PARASI)
|
3401019000NRG24151020231229409
|
15/10/2023
|
MATHAN MUNDA
|
3401019WL072567
|
MATHAN MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238433
|
|
MATHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-014-001/238
(PARASI)
|
3401019000NRG24151020231229410
|
15/10/2023
|
MATHAN MUNDA
|
3401019WL072567
|
MATHAN MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238434
|
|
MATHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-014-001/240
(PARASI)
|
3401019000NRG24151020231229413
|
15/10/2023
|
Jagannath Singh Munda
|
3401019WL072567
|
Jagannath Singh Munda
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238437
|
|
JAGANNATH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-014-001/240
(PARASI)
|
3401019000NRG24151020231229414
|
15/10/2023
|
Jagannath Singh Munda
|
3401019WL072567
|
Jagannath Singh Munda
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238438
|
|
JAGANNATH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-014-001/241
(PARASI)
|
3401019000NRG24151020231229415
|
15/10/2023
|
Budi Devi
|
3401019WL072567
|
Budi Devi
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238424
|
|
BUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-014-001/241
(PARASI)
|
3401019000NRG24151020231229416
|
15/10/2023
|
Budi Devi
|
3401019WL072567
|
Budi Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238425
|
|
BUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-014-001/243
(PARASI)
|
3401019000NRG24151020231229417
|
15/10/2023
|
Madan Munda
|
3401019WL072567
|
Madan Munda
|
00354
|
PUNB0284400
|
912
|
912
|
Rejected
|
24/11/2023
|
|
7973238397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TAMAR
|
JH-01-019-014-001/243
(PARASI)
|
3401019000NRG24151020231229418
|
15/10/2023
|
Madan Munda
|
3401019WL072567
|
Madan Munda
|
00354
|
PUNB0284400
|
1596
|
1596
|
Rejected
|
24/11/2023
|
|
7973238398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TAMAR
|
JH-01-019-014-001/244
(PARASI)
|
3401019000NRG24151020231229419
|
15/10/2023
|
Janki Munda
|
3401019WL072567
|
Janki Munda
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238435
|
|
JANKI KUMARI D/O SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-014-001/244
(PARASI)
|
3401019000NRG24151020231229420
|
15/10/2023
|
Janki Munda
|
3401019WL072567
|
Janki Munda
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238436
|
|
JANKI KUMARI D/O SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-014-001/4
(PARASI)
|
3401019000NRG24151020231229421
|
15/10/2023
|
JAGRAN MUNDA
|
3401019WL072567
|
JAGRAN MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238406
|
|
JAGRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-014-001/4
(PARASI)
|
3401019000NRG24151020231229422
|
15/10/2023
|
JAGRAN MUNDA
|
3401019WL072567
|
JAGRAN MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238407
|
|
JAGRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-014-001/67
(PARASI)
|
3401019000NRG24151020231229423
|
15/10/2023
|
KARAM SINGH MUNDA
|
3401019WL072567
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238409
|
|
KARAM MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-014-001/67
(PARASI)
|
3401019000NRG24151020231229424
|
15/10/2023
|
KARAM SINGH MUNDA
|
3401019WL072567
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238410
|
|
KARAM MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-014-001/8
(PARASI)
|
3401019000NRG24151020231229425
|
15/10/2023
|
DOMAN MUNDA
|
3401019WL072567
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238404
|
|
DOMAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-014-001/8
(PARASI)
|
3401019000NRG24151020231229426
|
15/10/2023
|
DOMAN MUNDA
|
3401019WL072567
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238408
|
|
DOMAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-014-001/83
(PARASI)
|
3401019000NRG24151020231229427
|
15/10/2023
|
DHARAM MUNDA
|
3401019WL072567
|
DHARAM MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238402
|
|
MR DHARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-014-001/83
(PARASI)
|
3401019000NRG24151020231229429
|
15/10/2023
|
DHARAM MUNDA
|
3401019WL072567
|
DHARAM MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238403
|
|
MR DHARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMAR
|
JH-01-019-014-001/83
(PARASI)
|
3401019000NRG24151020231229430
|
15/10/2023
|
GURUBARI DEVI
|
3401019WL072567
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238419
|
|
GURUVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-014-001/83
(PARASI)
|
3401019000NRG24151020231229428
|
15/10/2023
|
GURUBARI DEVI
|
3401019WL072567
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238420
|
|
GURUVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG24101020231206580
|
15/10/2023
|
SUDESH MAHTO
|
3401019WL071144
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238401
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG24101020231206582
|
15/10/2023
|
RAMCHANDRA MUNDA
|
3401019WL071144
|
RAMCHANDRA MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238429
|
|
RAM CHANDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG24101020231206583
|
15/10/2023
|
SUNIYA DEVI
|
3401019WL071144
|
SUNIYA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238400
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMAR
|
JH-01-019-014-003/13
(PARASI)
|
3401019000NRG24151020231229431
|
15/10/2023
|
JANAK MUNDA
|
3401019WL072567
|
JANAK MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238412
|
|
JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMAR
|
JH-01-019-014-003/13
(PARASI)
|
3401019000NRG24151020231229432
|
15/10/2023
|
JANAK MUNDA
|
3401019WL072567
|
JANAK MUNDA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973238413
|
|
JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMAR
|
JH-01-019-014-003/32
(PARASI)
|
3401019000NRG24101020231206584
|
15/10/2023
|
DHANIRAM MUNDA
|
3401019WL071144
|
DHANIRAM MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973238405
|
|
DHANI RAM SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
TAMAR
|
JH-01-019-014-003/32
(PARASI)
|
3401019000NRG24101020231206585
|
15/10/2023
|
SARSWATI DEVI
|
3401019WL071144
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238427
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMAR
|
JH-01-019-014-003/71
(PARASI)
|
3401019000NRG24101020231206586
|
15/10/2023
|
Gaytri Devi
|
3401019WL071144
|
Gaytri Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238423
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMAR
|
JH-01-019-014-004/1192
(PARASI)
|
3401019000NRG24101020231206587
|
15/10/2023
|
KANHAI LAL HAJAM
|
3401019WL071144
|
KANHAI LAL HAJAM
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238414
|
|
KANHAILAL HAJAM SO BHOLA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMAR
|
JH-01-019-014-004/1213
(PARASI)
|
3401019000NRG24101020231206588
|
15/10/2023
|
BUDHANI DEVI
|
3401019WL071144
|
BUDHANI DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238426
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMAR
|
JH-01-019-014-004/1293
(PARASI)
|
3401019000NRG24101020231206589
|
15/10/2023
|
Maheshwari Devi
|
3401019WL071144
|
Maheshwari Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238428
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMAR
|
JH-01-019-014-004/1295
(PARASI)
|
3401019000NRG24101020231206592
|
15/10/2023
|
Manda Devi
|
3401019WL071144
|
Manda Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238430
|
|
MANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAMAR
|
JH-01-019-014-004/156
(PARASI)
|
3401019000NRG24101020231206593
|
15/10/2023
|
ANAND MUNDA
|
3401019WL071144
|
ANAND MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238399
|
|
ANAND MUNDA SO SADHUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMAR
|
JH-01-019-014-004/217
(PARASI)
|
3401019000NRG24101020231206594
|
15/10/2023
|
FAGUWA MUNDA
|
3401019WL071144
|
FAGUWA MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Rejected
|
24/11/2023
|
|
7973238411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
47
|
TAMAR
|
JH-01-019-014-002/1086
(PARASI)
|
3401019000NRG24101020231206581
|
15/10/2023
|
SANDIP KUMAR MAHTO
|
3401019WL071144
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973238439
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
48
|
TAMAR
|
JH-01-019-014-004/1294
(PARASI)
|
3401019000NRG24101020231206591
|
15/10/2023
|
Vijay Kumar Manjhi
|
3401019WL071144
|
Vijay Kumar Manjhi
|
00687
|
IBKL063JS75
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238440
|
|
VIJAY KUMAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|