|
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-01-019-016-004/180
(PUNDIDIRI)
|
3401019000NRG24Z060720230618767
|
06/07/2023
|
PURNI DEVI
|
3401019WL033701
|
PURNI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-016-004/260
(PUNDIDIRI)
|
3401019000NRG24Z060720230618800
|
06/07/2023
|
RESHMA KUMARI
|
3401019WL033702
|
RESHMA KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
RESHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-016-004/896
(PUNDIDIRI)
|
3401019000NRG24Z060720230618777
|
06/07/2023
|
KHUSHBATI KUMARI
|
3401019WL033701
|
KHUSHBATI KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-016-004/921
(PUNDIDIRI)
|
3401019000NRG24Z060720230618811
|
06/07/2023
|
NAMITA KUMARI
|
3401019WL033702
|
NAMITA KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
NAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-016-004/942
(PUNDIDIRI)
|
3401019000NRG24Z060720230618812
|
06/07/2023
|
SATYABHAMA MUNDA
|
3401019WL033702
|
SATYABHAMA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SATYA BHAMA KUMARI D/O RADHA GOVIND MUND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-016-003/227
(PUNDIDIRI)
|
3401019000NRG24Z060720230618766
|
06/07/2023
|
GANGADHAR PURAN
|
3401019WL033701
|
GANGADHAR PURAN
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
GANGADHAR PURAN
|
BANK OF BARODA(606985)
|
|
7
|
TAMAR
|
JH-01-019-016-004/100
(PUNDIDIRI)
|
3401019000NRG24Z060720230618796
|
06/07/2023
|
REBTI DEVI
|
3401019WL033702
|
REBTI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
06/07/2023
|
|
S15194070
|
|
REWATI DEVI W/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-016-004/252
(PUNDIDIRI)
|
3401019000NRG24Z060720230618797
|
06/07/2023
|
KHETROMOHAN MUNDA
|
3401019WL033702
|
KHETROMOHAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
KHETROMOHAN MUNDA S/O SUKHRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-016-004/252
(PUNDIDIRI)
|
3401019000NRG24Z060720230618798
|
06/07/2023
|
PANCHAMI DEVI
|
3401019WL033702
|
PANCHAMI DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
06/07/2023
|
|
S15194070
|
|
PANCHAMI DEVI W/O KHETRAMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-016-004/260
(PUNDIDIRI)
|
3401019000NRG24Z060720230618799
|
06/07/2023
|
SOMBARI DEVI
|
3401019WL033702
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SOMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-016-004/304
(PUNDIDIRI)
|
3401019000NRG24Z060720230618802
|
06/07/2023
|
KOSILIYA DEVI
|
3401019WL033702
|
KOSILIYA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-016-004/327
(PUNDIDIRI)
|
3401019000NRG24Z060720230618803
|
06/07/2023
|
SUKRMANI DEVI
|
3401019WL033702
|
SUKRMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SUKARMANI DEVI W/O GOPAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-016-004/343
(PUNDIDIRI)
|
3401019000NRG24Z060720230618804
|
06/07/2023
|
SATYANARAYAN MUNDA
|
3401019WL033702
|
SATYANARAYAN MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Satya Narayan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24Z060720230618806
|
06/07/2023
|
BEBI DEVI
|
3401019WL033702
|
BEBI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
06/07/2023
|
|
S15194070
|
|
BEBI DEVI W/O BRAHMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24Z060720230618805
|
06/07/2023
|
BRAMHADEV THAKUR
|
3401019WL033702
|
BRAMHADEV THAKUR
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
06/07/2023
|
|
S15194070
|
|
BRAMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-016-004/411
(PUNDIDIRI)
|
3401019000NRG24Z060720230618807
|
06/07/2023
|
LAXMI KANT MUNDA
|
3401019WL033702
|
LAXMI KANT MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
LAXMIKANT MUNDA S/O HARTAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-016-004/507
(PUNDIDIRI)
|
3401019000NRG24Z060720230618770
|
06/07/2023
|
KALAVATI DEVI
|
3401019WL033701
|
KALAVATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
KALAWATI DEVI W/O ASHVANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-016-004/58
(PUNDIDIRI)
|
3401019000NRG24Z060720230618771
|
06/07/2023
|
BHAGIRATH THAKUR
|
3401019WL033701
|
BHAGIRATH THAKUR
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
BHAGIRATH THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-016-004/58
(PUNDIDIRI)
|
3401019000NRG24Z060720230618772
|
06/07/2023
|
REKHA DEVI
|
3401019WL033701
|
REKHA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
06/07/2023
|
|
S15194070
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-016-004/592
(PUNDIDIRI)
|
3401019000NRG24Z060720230618773
|
06/07/2023
|
PRADUN PRAMANIK
|
3401019WL033701
|
PRADUN PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
PRADUN PRAMANIK S/O BHAGIRATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-016-004/593
(PUNDIDIRI)
|
3401019000NRG24Z060720230618774
|
06/07/2023
|
SURVALA DEVI
|
3401019WL033701
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-016-004/594
(PUNDIDIRI)
|
3401019000NRG24Z060720230618775
|
06/07/2023
|
VIMLA DEVI
|
3401019WL033701
|
VIMLA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
VIMLA DEVI W/O BALRAM PRAMANIKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-016-004/64
(PUNDIDIRI)
|
3401019000NRG24Z060720230618808
|
06/07/2023
|
SANTRA DEVI
|
3401019WL033702
|
SANTRA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SANTARA DEVI W/O JAGESHWAR PRMANIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-016-004/699
(PUNDIDIRI)
|
3401019000NRG24Z060720230618809
|
06/07/2023
|
DURGAMANI DEVI
|
3401019WL033702
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMAR
|
JH-01-019-016-004/878
(PUNDIDIRI)
|
3401019000NRG24Z060720230618776
|
06/07/2023
|
CHANAKYA KUMAR GAUTAM
|
3401019WL033701
|
CHANAKYA KUMAR GAUTAM
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
CHANAKYA KUMAR GAUTAM S/O KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-016-005/90
(PUNDIDIRI)
|
3401019000NRG24Z060720230618778
|
06/07/2023
|
MAHENDRA PURAN
|
3401019WL033701
|
MAHENDRA PURAN
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Mahendra Puran
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-016-004/325
(PUNDIDIRI)
|
3401019000NRG24Z060720230618768
|
06/07/2023
|
DHANILAL KANSERA
|
3401019WL033701
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3915
|
3915
|
|
|
|
|
|
|
|