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-01-019-018-001/139 (RAGDABADAM)
|
3401019000NRG24Z150520230217810
|
17/05/2023
|
CHUTU SINGH MUNDA
|
3401019WL011683
|
CHUTU SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/05/2023
|
|
S92297148
|
|
CHHOTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-018-001/139 (RAGDABADAM)
|
3401019000NRG24Z150520230217811
|
17/05/2023
|
MUGLI DEVI
|
3401019WL011683
|
MUGLI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/05/2023
|
|
S92297148
|
|
MUGLI DEVI
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-018-001/17 (RAGDABADAM)
|
3401019000NRG24Z110520230186639
|
17/05/2023
|
BABI DEVI
|
3401019WL009922
|
BABI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-018-001/177 (RAGDABADAM)
|
3401019000NRG24Z150520230217813
|
17/05/2023
|
Sanjay Singh Munda
|
3401019WL011683
|
Sanjay Singh Munda
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/05/2023
|
|
S92297148
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
5
|
TAMAR
|
JH-01-019-018-001/179 (RAGDABADAM)
|
3401019000NRG24Z150520230217814
|
17/05/2023
|
SOHRAI LOHRA
|
3401019WL011683
|
SOHRAI LOHRA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/05/2023
|
|
S92297148
|
|
Mr. SOHRAI LOHARA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
TAMAR
|
JH-01-019-018-001/180 (RAGDABADAM)
|
3401019000NRG24Z110520230186641
|
17/05/2023
|
JAYANTI DEVI
|
3401019WL009922
|
JAYANTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
TAMAR
|
JH-01-019-018-001/180 (RAGDABADAM)
|
3401019000NRG24Z110520230186640
|
17/05/2023
|
RATAN LAL LOHRA
|
3401019WL009922
|
RATAN LAL LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
RATAN LAL LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
TAMAR
|
JH-01-019-018-001/19 (RAGDABADAM)
|
3401019000NRG24Z110520230186642
|
17/05/2023
|
BAHAMANI DEVI
|
3401019WL009922
|
BAHAMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
BAHAMANI DEVI
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-018-001/243 (RAGDABADAM)
|
3401019000NRG24Z110520230186643
|
17/05/2023
|
ARUNI SINGH MUNDA
|
3401019WL009922
|
ARUNI SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
TAMAR
|
JH-01-019-018-001/243 (RAGDABADAM)
|
3401019000NRG24Z110520230186644
|
17/05/2023
|
ETWARI DEVI
|
3401019WL009922
|
ETWARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
11
|
TAMAR
|
JH-01-019-018-001/248 (RAGDABADAM)
|
3401019000NRG24Z110520230186645
|
17/05/2023
|
BRINDAWAN SINGH MUNDA
|
3401019WL009922
|
BRINDAWAN SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
BRINDAWAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
12
|
TAMAR
|
JH-01-019-018-001/248 (RAGDABADAM)
|
3401019000NRG24Z110520230186646
|
17/05/2023
|
DEVYANI DEVI
|
3401019WL009922
|
DEVYANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
DEVYANI DEVI
|
BANK OF INDIA(508505)
|
13
|
TAMAR
|
JH-01-019-018-001/356 (RAGDABADAM)
|
3401019000NRG24Z110520230186647
|
17/05/2023
|
SOMBARI DEVI
|
3401019WL009922
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
14
|
TAMAR
|
JH-01-019-018-001/376 (RAGDABADAM)
|
3401019000NRG24Z150520230217816
|
17/05/2023
|
BINDI DEVI
|
3401019WL011683
|
BINDI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/05/2023
|
|
S92297148
|
|
BINTA DEVI
|
BANK OF INDIA(508505)
|
15
|
TAMAR
|
JH-01-019-018-001/411 (RAGDABADAM)
|
3401019000NRG24Z110520230186649
|
17/05/2023
|
SOMBARI DEVI
|
3401019WL009922
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
16
|
TAMAR
|
JH-01-019-018-001/424 (RAGDABADAM)
|
3401019000NRG24Z150520230217818
|
17/05/2023
|
RITA DEVI
|
3401019WL011683
|
RITA DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/05/2023
|
|
S92297148
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
17
|
TAMAR
|
JH-01-019-018-001/425 (RAGDABADAM)
|
3401019000NRG24Z150520230217819
|
17/05/2023
|
khagesh singh munda
|
3401019WL011683
|
khagesh singh munda
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/05/2023
|
|
S92297148
|
|
KHAGESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
TAMAR
|
JH-01-019-018-001/431 (RAGDABADAM)
|
3401019000NRG24Z150520230217820
|
17/05/2023
|
GURUWA SINGH MUNDA
|
3401019WL011683
|
GURUWA SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/05/2023
|
|
S92297148
|
|
GURUWA SINGH MUNDA
|
BANK OF INDIA(508505)
|
19
|
TAMAR
|
JH-01-019-018-001/433 (RAGDABADAM)
|
3401019000NRG24Z150520230217821
|
17/05/2023
|
ASHOK LOHRA
|
3401019WL011683
|
ASHOK LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
Ashok Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
TAMAR
|
JH-01-019-018-001/433 (RAGDABADAM)
|
3401019000NRG24Z150520230217822
|
17/05/2023
|
REKHA DEVI
|
3401019WL011683
|
REKHA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
21
|
TAMAR
|
JH-01-019-018-001/458 (RAGDABADAM)
|
3401019000NRG24Z150520230217824
|
17/05/2023
|
BUDHRAM SINGH MUNDA
|
3401019WL011683
|
BUDHRAM SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/05/2023
|
|
S92297148
|
|
MASTER BUDHRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
TAMAR
|
JH-01-019-018-001/459 (RAGDABADAM)
|
3401019000NRG24Z150520230217825
|
17/05/2023
|
PARWATI DEVI
|
3401019WL011683
|
PARWATI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/05/2023
|
|
S92297148
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
23
|
TAMAR
|
JH-01-019-018-001/478 (RAGDABADAM)
|
3401019000NRG24Z110520230186650
|
17/05/2023
|
PADADA DEVI
|
3401019WL009922
|
PADADA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
PADADA DEVI
|
BANK OF INDIA(508505)
|
24
|
TAMAR
|
JH-01-019-018-001/66 (RAGDABADAM)
|
3401019000NRG24Z110520230186651
|
17/05/2023
|
LILMOHAN LOHRA
|
3401019WL009922
|
LILMOHAN LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
LILMOHAN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
TAMAR
|
JH-01-019-018-001/69 (RAGDABADAM)
|
3401019000NRG24Z110520230186652
|
17/05/2023
|
SHIVESHWAR SAWANSI
|
3401019WL009922
|
SHIVESHWAR SAWANSI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
26
|
TAMAR
|
JH-01-019-018-001/72 (RAGDABADAM)
|
3401019000NRG24Z110520230186653
|
17/05/2023
|
ROHINI DEVI
|
3401019WL009922
|
ROHINI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
27
|
TAMAR
|
JH-01-019-018-001/75 (RAGDABADAM)
|
3401019000NRG24Z110520230186654
|
17/05/2023
|
SITA DEVI
|
3401019WL009922
|
SITA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TAMAR
|
JH-01-019-018-001/84 (RAGDABADAM)
|
3401019000NRG24Z150520230217826
|
17/05/2023
|
GANGADHAR LOHRA
|
3401019WL011683
|
GANGADHAR LOHRA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/05/2023
|
|
S92297148
|
|
GANGADHAR LOHRA
|
BANK OF INDIA(508505)
|
29
|
TAMAR
|
JH-01-019-018-001/84 (RAGDABADAM)
|
3401019000NRG24Z150520230217827
|
17/05/2023
|
sakhi devi
|
3401019WL011683
|
sakhi devi
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/05/2023
|
|
S92297148
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
30
|
TAMAR
|
JH-01-019-018-001/88 (RAGDABADAM)
|
3401019000NRG24Z150520230217828
|
17/05/2023
|
MIRTUJAY SINGH MUNDA
|
3401019WL011683
|
MIRTUJAY SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/05/2023
|
|
S92297148
|
|
MRITUNJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
31
|
TAMAR
|
JH-01-019-018-004/147 (RAGDABADAM)
|
3401019000NRG24Z110520230186655
|
17/05/2023
|
SHIV CHARAN AHIR
|
3401019WL009922
|
SHIV CHARAN AHIR
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
SHIVCHARAN AHIR
|
BANK OF INDIA(508505)
|
32
|
TAMAR
|
JH-01-019-018-004/90 (RAGDABADAM)
|
3401019000NRG24Z110520230186657
|
17/05/2023
|
MOSHO MUNDA
|
3401019WL009922
|
MOSHO MUNDA
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
18/05/2023
|
|
S92297148
|
|
MOSO MUNDA
|
BANK OF INDIA(508505)
|
33
|
TAMAR
|
JH-01-019-018-005/251 (RAGDABADAM)
|
3401019000NRG24Z110520230188532
|
17/05/2023
|
CHANDMANI DEVI
|
3401019WL010005
|
CHANDMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
34
|
TAMAR
|
JH-01-019-018-005/275 (RAGDABADAM)
|
3401019000NRG24Z110520230188533
|
17/05/2023
|
Sabarni Devi
|
3401019WL010005
|
Sabarni Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
SABARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
TAMAR
|
JH-01-019-018-005/404 (RAGDABADAM)
|
3401019000NRG24Z110520230186658
|
17/05/2023
|
BISHNU CHARAN MAHTO
|
3401019WL009922
|
BISHNU CHARAN MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
BISHNU CHARAN MAHTO
|
BANK OF INDIA(508505)
|
36
|
TAMAR
|
JH-01-019-018-005/416 (RAGDABADAM)
|
3401019000NRG24Z110520230188537
|
17/05/2023
|
Suryakant mahto
|
3401019WL010005
|
Suryakant mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
SURYAKANT MAHTO
|
BANK OF INDIA(508505)
|
37
|
TAMAR
|
JH-01-019-018-005/65 (RAGDABADAM)
|
3401019000NRG24Z110520230186661
|
17/05/2023
|
DAHRU LAL MAHTO
|
3401019WL009922
|
DAHRU LAL MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
DAHARU RAM MAHTO
|
BANK OF INDIA(508505)
|
38
|
TAMAR
|
JH-01-019-018-005/70 (RAGDABADAM)
|
3401019000NRG24Z110520230188542
|
17/05/2023
|
MAHESH MAHTO
|
3401019WL010005
|
MAHESH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
39
|
TAMAR
|
JH-01-019-018-005/411 (RAGDABADAM)
|
3401019000NRG24Z110520230186660
|
17/05/2023
|
SADANAND MAHTO
|
3401019WL009922
|
SADANAND MAHTO
|
00048
|
BKID0004963
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
40
|
TAMAR
|
JH-01-019-018-005/61 (RAGDABADAM)
|
3401019000NRG24Z110520230188541
|
17/05/2023
|
TIJMANI DEVI
|
3401019WL010005
|
TIJMANI DEVI
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
TEEJMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
41
|
TAMAR
|
JH-01-019-018-005/11 (RAGDABADAM)
|
3401019000NRG24Z110520230188530
|
17/05/2023
|
SUMITRA DEVI
|
3401019WL010005
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
TAMAR
|
JH-01-019-018-005/323 (RAGDABADAM)
|
3401019000NRG24Z110520230188536
|
17/05/2023
|
ReKHA DEVI
|
3401019WL010005
|
ReKHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
43
|
TAMAR
|
JH-01-019-018-003/99 (RAGDABADAM)
|
3401019000NRG24Z110520230186663
|
17/05/2023
|
RUDANI DEVI
|
3401019WL009923
|
RUDANI DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
18/05/2023
|
|
S92297148
|
|
RUDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TAMAR
|
JH-01-019-018-005/404 (RAGDABADAM)
|
3401019000NRG24Z110520230186659
|
17/05/2023
|
DAYAMATI DEVI
|
3401019WL009922
|
DAYAMATI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
DAYAMATI DEVI WO BISHNUCHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
45
|
TAMAR
|
JH-01-019-018-005/417 (RAGDABADAM)
|
3401019000NRG24Z110520230188538
|
17/05/2023
|
Tarkeshwar Mahto
|
3401019WL010005
|
Tarkeshwar Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
TARKESHWAR MAHTO S/O HADIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
46
|
TAMAR
|
JH-01-019-018-001/372 (RAGDABADAM)
|
3401019000NRG24Z150520230217815
|
17/05/2023
|
MADHU SINGH MUNDA
|
3401019WL011683
|
MADHU SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/05/2023
|
|
S92297148
|
|
SOHCHARI DEVI
|
BANK OF INDIA(508505)
|
47
|
TAMAR
|
JH-01-019-018-005/323 (RAGDABADAM)
|
3401019000NRG24Z110520230188535
|
17/05/2023
|
RATAN LAL MAHTO
|
3401019WL010005
|
RATAN LAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
RATAN LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|