|
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-01-019-021-004/151
(TAMAR WEST)
|
3401019000NRG24200320241849915
|
20/03/2024
|
RAHUL MUNDA
|
3401019WL114731
|
RAHUL MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525037
|
|
RAHUL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-004/48
(TAMAR WEST)
|
3401019000NRG24200320241849421
|
20/03/2024
|
SOMBARI KUMARI
|
3401019WL114700
|
SOMBARI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525020
|
|
SOMVARI KUMARI D/O SOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-004/173
(TAMAR WEST)
|
3401019000NRG24200320241849819
|
20/03/2024
|
Sundar Munda
|
3401019WL114724
|
Sundar Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525021
|
|
SUNDER MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-021-004/10
(TAMAR WEST)
|
3401019000NRG24200320241849911
|
20/03/2024
|
KARINTI MUNDA
|
3401019WL114731
|
KARINTI MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525029
|
|
KRANTI MUNDA SO SHYAM LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-004/14
(TAMAR WEST)
|
3401019000NRG24200320241849817
|
20/03/2024
|
BIMAL MUNDA
|
3401019WL114724
|
BIMAL MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525032
|
|
BIMAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-004/14
(TAMAR WEST)
|
3401019000NRG24200320241849912
|
20/03/2024
|
SOHARAI MUNDA
|
3401019WL114731
|
SOHARAI MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525024
|
|
SOHRAI MUNDA S/O MUNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-004/142
(TAMAR WEST)
|
3401019000NRG24200320241849913
|
20/03/2024
|
SHAM DEVI
|
3401019WL114731
|
SHAM DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525027
|
|
SHAM DEVI WO DHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-004/152
(TAMAR WEST)
|
3401019000NRG24200320241849818
|
20/03/2024
|
Gangi Devi
|
3401019WL114724
|
Gangi Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525028
|
|
GANGI DEVI WO CHHUTVA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-004/16
(TAMAR WEST)
|
3401019000NRG24200320241849419
|
20/03/2024
|
CHAMPA DEVI
|
3401019WL114700
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525033
|
|
CHANPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-004/160
(TAMAR WEST)
|
3401019000NRG24200320241849916
|
20/03/2024
|
Mangal Singh Munda
|
3401019WL114731
|
Mangal Singh Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525030
|
|
MANGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-004/165
(TAMAR WEST)
|
3401019000NRG24200320241849835
|
20/03/2024
|
SOMVAT MUNDA
|
3401019WL114726
|
SOMVAT MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525022
|
|
SAMVAT MUNDA SO SOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-021-004/171
(TAMAR WEST)
|
3401019000NRG24200320241849836
|
20/03/2024
|
PARIBABLA KUMARI
|
3401019WL114726
|
PARIBABLA KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525031
|
|
PARIBABLA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-021-004/177
(TAMAR WEST)
|
3401019000NRG24200320241849420
|
20/03/2024
|
SHUTING MUNDA
|
3401019WL114700
|
SHUTING MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525034
|
|
SHUTING MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-021-004/179
(TAMAR WEST)
|
3401019000NRG24200320241849837
|
20/03/2024
|
BUDHESHWAR MUNDA
|
3401019WL114726
|
BUDHESHWAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525035
|
|
BUDHESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-021-004/18
(TAMAR WEST)
|
3401019000NRG24200320241849838
|
20/03/2024
|
SOHAN MUNDA
|
3401019WL114726
|
SOHAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525025
|
|
SOHAN MUNDA S/O YUGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-021-004/23
(TAMAR WEST)
|
3401019000NRG24200320241849839
|
20/03/2024
|
SANIKA MUNDA
|
3401019WL114726
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525026
|
|
SANIKA MUNDA S/O KARTIK MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-021-004/62
(TAMAR WEST)
|
3401019000NRG24200320241849820
|
20/03/2024
|
LAKHIRAM MUNDA
|
3401019WL114724
|
LAKHIRAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525023
|
|
LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-021-004/143
(TAMAR WEST)
|
3401019000NRG24200320241849914
|
20/03/2024
|
GANESHA MUNDA
|
3401019WL114731
|
GANESHA MUNDA
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525036
|
|
GANESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-021-004/172
(TAMAR WEST)
|
3401019000NRG24200320241849917
|
20/03/2024
|
Radhika Devi
|
3401019WL114731
|
Radhika Devi
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525019
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|