|
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-01-019-006-001/34
(JANUMPIDI)
|
3401019000NRG24010620230343791
|
02/06/2023
|
RABINDRA NATH MAHTO
|
3401019WL018684
|
RABINDRA NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450378
|
|
RABINDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-015-008/137
(PEDAIDIH)
|
3401019000NRG24010620230343703
|
02/06/2023
|
Lakhi Devi
|
3401019WL018682
|
Lakhi Devi
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450379
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-006-003/624
(JANUMPIDI)
|
3401019000NRG24010620230343795
|
02/06/2023
|
AMIT MAHTO
|
3401019WL018684
|
AMIT MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450363
|
|
AMIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-006-003/674
(JANUMPIDI)
|
3401019000NRG24010620230343796
|
02/06/2023
|
CHAMELI KUMARI
|
3401019WL018684
|
CHAMELI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450364
|
|
CHAMELI KUMARI DO BASANT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-006-003/756
(JANUMPIDI)
|
3401019000NRG24010620230343799
|
02/06/2023
|
suraj machhuwa
|
3401019WL018684
|
suraj machhuwa
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450365
|
|
SURAJ MACHHUWA WO RATAN MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-015-004/167
(PEDAIDIH)
|
3401019000NRG24010620230343690
|
02/06/2023
|
GANGADHAR MUNDA
|
3401019WL018682
|
GANGADHAR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450366
|
|
GANGADHAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-015-004/448
(PEDAIDIH)
|
3401019000NRG24010620230343691
|
02/06/2023
|
AJAY SWANSI
|
3401019WL018682
|
AJAY SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450383
|
|
AJAY SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-015-008/131
(PEDAIDIH)
|
3401019000NRG24010620230343699
|
02/06/2023
|
MINA DEVI
|
3401019WL018682
|
MINA DEVI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450376
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-015-008/136
(PEDAIDIH)
|
3401019000NRG24010620230343702
|
02/06/2023
|
Kanchan Munda
|
3401019WL018682
|
Kanchan Munda
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450377
|
|
Kanchan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TAMAR
|
JH-01-019-015-008/139
(PEDAIDIH)
|
3401019000NRG24010620230343704
|
02/06/2023
|
Nabo Munda
|
3401019WL018682
|
Nabo Munda
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450367
|
|
Mr. NABO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-015-008/140
(PEDAIDIH)
|
3401019000NRG24010620230343705
|
02/06/2023
|
Sumitra Kumari
|
3401019WL018682
|
Sumitra Kumari
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450374
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-015-008/142
(PEDAIDIH)
|
3401019000NRG24010620230343706
|
02/06/2023
|
Chutu Munda
|
3401019WL018682
|
Chutu Munda
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450381
|
|
CHUTU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-015-008/143
(PEDAIDIH)
|
3401019000NRG24010620230343707
|
02/06/2023
|
Lalsingh Munda
|
3401019WL018682
|
Lalsingh Munda
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450382
|
|
LAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-015-010/16
(PEDAIDIH)
|
3401019000NRG24010620230343709
|
02/06/2023
|
Dukhani Devi
|
3401019WL018682
|
Dukhani Devi
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340450375
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-006-001/226
(JANUMPIDI)
|
3401019000NRG24010620230343790
|
02/06/2023
|
SOMBARI KUMRI
|
3401019WL018684
|
SOMBARI KUMRI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450373
|
|
SOMBARI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-006-003/14
(JANUMPIDI)
|
3401019000NRG24010620230343792
|
02/06/2023
|
AKLA MAHTO
|
3401019WL018684
|
AKLA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450368
|
|
AKLA MAHTO SO LAHRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-006-003/14
(JANUMPIDI)
|
3401019000NRG24010620230343793
|
02/06/2023
|
JALESHWARI DEVI
|
3401019WL018684
|
JALESHWARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450371
|
|
JALESHWARI DEVI W/O AKALA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-006-003/527
(JANUMPIDI)
|
3401019000NRG24010620230343794
|
02/06/2023
|
VIDESHI DEVI
|
3401019WL018684
|
VIDESHI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450372
|
|
BIDESHI DEVI W/O NILAMBAR MACHHUVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-006-003/751
(JANUMPIDI)
|
3401019000NRG24010620230343797
|
02/06/2023
|
Badal machhuwa
|
3401019WL018684
|
Badal machhuwa
|
00468
|
UBIN0536229
|
1368
|
1368
|
Rejected
|
09/06/2023
|
|
2340450369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TAMAR
|
JH-01-019-006-003/754
(JANUMPIDI)
|
3401019000NRG24010620230343798
|
02/06/2023
|
gudiya devi
|
3401019WL018684
|
gudiya devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450370
|
|
GURIYA DEVI W/O MAGAD MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-015-004/511
(PEDAIDIH)
|
3401019000NRG24010620230343693
|
02/06/2023
|
RADHA GOVIND SINGH MUNDA
|
3401019WL018682
|
RADHA GOVIND SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450380
|
|
RADHAGOVIND SINGH MUNDA
|
CANARA BANK(508532)
|
|
22
|
TAMAR
|
JH-01-019-015-004/72
(PEDAIDIH)
|
3401019000NRG24010620230343695
|
02/06/2023
|
BUDNI DEVI
|
3401019WL018682
|
BUDNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450361
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
TAMAR
|
JH-01-019-015-005/117
(PEDAIDIH)
|
3401019000NRG24010620230344466
|
02/06/2023
|
SANJOTI DEVI
|
3401019WL018712
|
SANJOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450384
|
|
SANJATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMAR
|
JH-01-019-015-006/113
(PEDAIDIH)
|
3401019000NRG24010620230343696
|
02/06/2023
|
DEVICHARAN AHIR
|
3401019WL018682
|
DEVICHARAN AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450358
|
|
DEVICHARAN AHIR
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-015-006/469
(PEDAIDIH)
|
3401019000NRG24010620230343697
|
02/06/2023
|
ROHINA AHIR
|
3401019WL018682
|
ROHINA AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450360
|
|
ROHINA AHIR
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-015-008/113
(PEDAIDIH)
|
3401019000NRG24010620230343698
|
02/06/2023
|
guruvari Devi
|
3401019WL018682
|
guruvari Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450357
|
|
Mrs. GURUWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
TAMAR
|
JH-01-019-015-008/132
(PEDAIDIH)
|
3401019000NRG24010620230343700
|
02/06/2023
|
Simati Devi
|
3401019WL018682
|
Simati Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450362
|
|
Mrs. SIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
TAMAR
|
JH-01-019-015-008/134
(PEDAIDIH)
|
3401019000NRG24010620230343701
|
02/06/2023
|
Guruwari Devi
|
3401019WL018682
|
Guruwari Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450386
|
|
GURUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-015-009/2
(PEDAIDIH)
|
3401019000NRG24010620230343708
|
02/06/2023
|
BHAWANI DEVI
|
3401019WL018682
|
BHAWANI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340450359
|
|
Mrs. BHAWANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
TAMAR
|
JH-01-019-015-009/25
(PEDAIDIH)
|
3401019000NRG24010620230343800
|
02/06/2023
|
JAGDISH MAHTO
|
3401019WL018684
|
JAGDISH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450385
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|