|
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-01-019-006-005/155
(JANUMPIDI)
|
3401019000NRG24150920231073011
|
22/09/2023
|
Diwakar Mahto
|
3401019WL062791
|
Diwakar Mahto
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367839692
|
|
DIWAKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-005/148
(JANUMPIDI)
|
3401019000NRG24150920231073009
|
22/09/2023
|
AJIT MAHTO
|
3401019WL062791
|
AJIT MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367839680
|
|
AJIT MAHTO
|
IDBI BANK(607095)
|
|
3
|
TAMAR
|
JH-01-019-006-005/156
(JANUMPIDI)
|
3401019000NRG24150920231073012
|
22/09/2023
|
Pinki Kumari
|
3401019WL062791
|
Pinki Kumari
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367839678
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-002/198
(JANUMPIDI)
|
3401019000NRG24150920231072996
|
22/09/2023
|
binadhar singh munda.
|
3401019WL062791
|
binadhar singh munda.
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367839694
|
|
BINADHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-006-002/39
(JANUMPIDI)
|
3401019000NRG24150920231072997
|
22/09/2023
|
Sukni DEVI
|
3401019WL062791
|
Sukni DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367839693
|
|
SUKNI DEVI W/O RAJKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-006-003/18
(JANUMPIDI)
|
3401019000NRG24200920231090075
|
22/09/2023
|
SABIYA DEVI
|
3401019WL063738
|
SABIYA DEVI
|
00048
|
BKID0004936
|
805
|
805
|
Processed
|
11/11/2023
|
|
7367839677
|
|
SHAIVYA DEVI W/O MAHABIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-006-004/149
(JANUMPIDI)
|
3401019000NRG24150920231073008
|
22/09/2023
|
KUNAL MAHTO
|
3401019WL062791
|
KUNAL MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367839679
|
|
KUNAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3085
|
3085
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-006-003/535
(JANUMPIDI)
|
3401019000NRG24160920231081361
|
22/09/2023
|
manki umakant singh
|
3401019WL063218
|
manki umakant singh
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367839691
|
|
MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-006-003/798
(JANUMPIDI)
|
3401019000NRG24210920231102412
|
22/09/2023
|
GIRIDHARI MACHHUWA
|
3401019WL064626
|
GIRIDHARI MACHHUWA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839665
|
|
Giridhari Machhuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-006-002/641
(JANUMPIDI)
|
3401019000NRG24150920231072998
|
22/09/2023
|
Mukesh Singh Munda
|
3401019WL062791
|
Mukesh Singh Munda
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367839676
|
|
MUKESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-006-005/154
(JANUMPIDI)
|
3401019000NRG24150920231073010
|
22/09/2023
|
Deepak Kumar Mahto
|
3401019WL062791
|
Deepak Kumar Mahto
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367839681
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-006-003/102
(JANUMPIDI)
|
3401019000NRG24200920231090073
|
22/09/2023
|
MATHUR MAHTO
|
3401019WL063738
|
MATHUR MAHTO
|
00415
|
SBIN0006313
|
805
|
805
|
Processed
|
11/11/2023
|
|
7367839667
|
|
MATHUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-006-003/125
(JANUMPIDI)
|
3401019000NRG24160920231081357
|
22/09/2023
|
KAMLESH MAHTO
|
3401019WL063218
|
KAMLESH MAHTO
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367839666
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-006-002/3
(JANUMPIDI)
|
3401019000NRG24200920231090071
|
22/09/2023
|
GITA DEVI
|
3401019WL063738
|
GITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839673
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
TAMAR
|
JH-01-019-006-003/102
(JANUMPIDI)
|
3401019000NRG24200920231090072
|
22/09/2023
|
KOSALYA DEVI
|
3401019WL063738
|
KOSALYA DEVI
|
00468
|
UBIN0536229
|
805
|
805
|
Processed
|
11/11/2023
|
|
7367839688
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-006-003/125
(JANUMPIDI)
|
3401019000NRG24160920231081358
|
22/09/2023
|
BAIDHNATH MAHTO
|
3401019WL063218
|
BAIDHNATH MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367839669
|
|
BAIJNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMAR
|
JH-01-019-006-003/134
(JANUMPIDI)
|
3401019000NRG24150920231072999
|
22/09/2023
|
LALO SINGH MUNDA
|
3401019WL062791
|
LALO SINGH MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367839668
|
|
LALO SINGH MUNDA S/O ARJUN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-006-003/18
(JANUMPIDI)
|
3401019000NRG24200920231090074
|
22/09/2023
|
MAHABIR MAHTO
|
3401019WL063738
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
805
|
805
|
Processed
|
11/11/2023
|
|
7367839671
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMAR
|
JH-01-019-006-003/305
(JANUMPIDI)
|
3401019000NRG24150920231073000
|
22/09/2023
|
PUSPA DEVI
|
3401019WL062791
|
PUSPA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367839683
|
|
PUSHPA DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-006-003/305
(JANUMPIDI)
|
3401019000NRG24150920231073001
|
22/09/2023
|
Sanjay Mahto
|
3401019WL062791
|
Sanjay Mahto
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367839674
|
|
SANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TAMAR
|
JH-01-019-006-003/33
(JANUMPIDI)
|
3401019000NRG24150920231073002
|
22/09/2023
|
NILAMBAR MAHTO
|
3401019WL062791
|
NILAMBAR MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367839686
|
|
NILAMBAR MAHTO S/O NOMI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-006-003/33
(JANUMPIDI)
|
3401019000NRG24150920231073003
|
22/09/2023
|
USHA DEVI
|
3401019WL062791
|
USHA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367839682
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMAR
|
JH-01-019-006-003/339
(JANUMPIDI)
|
3401019000NRG24160920231081359
|
22/09/2023
|
ROPANI DEVI
|
3401019WL063218
|
ROPANI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367839684
|
|
ROPANI DEVI W/O RUITU MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-006-003/378
(JANUMPIDI)
|
3401019000NRG24150920231073004
|
22/09/2023
|
MANGLA DEVI
|
3401019WL062791
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367839689
|
|
MANGLA DEVI W/O LATE GURUWA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-006-003/577
(JANUMPIDI)
|
3401019000NRG24150920231073005
|
22/09/2023
|
SHANTI DEVI
|
3401019WL062791
|
SHANTI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367839672
|
|
SHANTI DEVI W/O SURJAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-006-003/683
(JANUMPIDI)
|
3401019000NRG24160920231081362
|
22/09/2023
|
Vikram Mahto
|
3401019WL063218
|
Vikram Mahto
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367839687
|
|
VIKRAM MAHTO SO SRI BISHWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-006-003/797
(JANUMPIDI)
|
3401019000NRG24200920231090077
|
22/09/2023
|
SUBHASH MACHHUWA
|
3401019WL063738
|
SUBHASH MACHHUWA
|
00468
|
UBIN0536229
|
805
|
805
|
Processed
|
11/11/2023
|
|
7367839675
|
|
SUBHASH MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-006-003/89
(JANUMPIDI)
|
3401019000NRG24210920231102413
|
22/09/2023
|
SANTI DEVI
|
3401019WL064626
|
SANTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839670
|
|
SHANTI DEVI WO BHIM MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-006-003/918
(JANUMPIDI)
|
3401019000NRG24150920231073006
|
22/09/2023
|
ANJANA DEVI
|
3401019WL062791
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367839690
|
|
ANJANA DEVI WO LATE PITAMBER SHAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-006-004/149
(JANUMPIDI)
|
3401019000NRG24150920231073007
|
22/09/2023
|
PUNAM DEVI
|
3401019WL062791
|
PUNAM DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367839685
|
|
PUNAM DEVI W/O KUNAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12447
|
12447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21581
|
21581
|
|
|
|
|
|
|
|