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-01-019-006-005/146 (JANUMPIDI)
|
3401019000NRG24080620230393065
|
11/06/2023
|
KRISHNA KUMAR MAHTO
|
3401019WL021438
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498882
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-001/164 (JANUMPIDI)
|
3401019000NRG24080620230393044
|
11/06/2023
|
RANJIT MAHTO
|
3401019WL021438
|
RANJIT MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498885
|
|
RANAJIT MAHTO
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-006-001/167 (JANUMPIDI)
|
3401019000NRG24080620230393045
|
11/06/2023
|
ANAND KUMAR MAHTO
|
3401019WL021438
|
ANAND KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498883
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-006-002/198 (JANUMPIDI)
|
3401019000NRG24080620230393055
|
11/06/2023
|
binadhar singh munda.
|
3401019WL021438
|
binadhar singh munda.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498886
|
|
BINADHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
5
|
TAMAR
|
JH-01-019-006-002/643 (JANUMPIDI)
|
3401019000NRG24080620230393057
|
11/06/2023
|
Budhram Singh Munda
|
3401019WL021438
|
Budhram Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498884
|
|
BUDHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-006-003/752 (JANUMPIDI)
|
3401019000NRG24080620230397494
|
11/06/2023
|
Narendra maahto
|
3401019WL021661
|
Narendra maahto
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541498887
|
|
NARENDAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-006-003/535 (JANUMPIDI)
|
3401019000NRG24080620230393059
|
11/06/2023
|
manki umakant singh
|
3401019WL021438
|
manki umakant singh
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498890
|
|
MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TAMAR
|
JH-01-019-006-005/131 (JANUMPIDI)
|
3401019000NRG24080620230393063
|
11/06/2023
|
JAGDISH SWANSI
|
3401019WL021438
|
JAGDISH SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498891
|
|
JAGDISH SWANSI S/O HALDHAR SWANSI
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-006-005/131 (JANUMPIDI)
|
3401019000NRG24080620230393064
|
11/06/2023
|
SABITA DEVI
|
3401019WL021438
|
SABITA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498892
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-006-001/74 (JANUMPIDI)
|
3401019000NRG24080620230393050
|
11/06/2023
|
KHIRO DEVI
|
3401019WL021438
|
KHIRO DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498893
|
|
Khiro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-006-001/104 (JANUMPIDI)
|
3401019000NRG24080620230393041
|
11/06/2023
|
TARKESHWAR MAHTO
|
3401019WL021438
|
TARKESHWAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498873
|
|
TARKESHWAR MAHTO S/O BISHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
12
|
TAMAR
|
JH-01-019-006-001/104 (JANUMPIDI)
|
3401019000NRG24080620230393040
|
11/06/2023
|
VISHTI DEVI
|
3401019WL021438
|
VISHTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498877
|
|
VIPATI DEVI W/O VISHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
13
|
TAMAR
|
JH-01-019-006-001/146 (JANUMPIDI)
|
3401019000NRG24080620230393043
|
11/06/2023
|
BRINDAVAN BIHARI LAL MAHTO
|
3401019WL021438
|
BRINDAVAN BIHARI LAL MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498894
|
|
BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH
|
UNION BANK OF INDIA(508500)
|
14
|
TAMAR
|
JH-01-019-006-001/167 (JANUMPIDI)
|
3401019000NRG24080620230393046
|
11/06/2023
|
RAMBHA DEVI
|
3401019WL021438
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498874
|
|
RAMBHA DEVI W/O ANANT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
15
|
TAMAR
|
JH-01-019-006-001/203 (JANUMPIDI)
|
3401019000NRG24080620230393047
|
11/06/2023
|
MAHABIR MAHTO
|
3401019WL021438
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498895
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
TAMAR
|
JH-01-019-006-001/71 (JANUMPIDI)
|
3401019000NRG24080620230393048
|
11/06/2023
|
Govind Chandra Mahto
|
3401019WL021438
|
Govind Chandra Mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498871
|
|
Gobind Chandra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
TAMAR
|
JH-01-019-006-001/9 (JANUMPIDI)
|
3401019000NRG24080620230393051
|
11/06/2023
|
DURGAMANI DEVI
|
3401019WL021438
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498876
|
|
DURGA DEVI W/O MATHACHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
18
|
TAMAR
|
JH-01-019-006-002/124 (JANUMPIDI)
|
3401019000NRG24090620230403421
|
11/06/2023
|
Rajkumar Singh Munda
|
3401019WL021939
|
Rajkumar Singh Munda
|
00468
|
UBIN0536229
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541498872
|
|
RAJKUMAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
TAMAR
|
JH-01-019-006-002/133 (JANUMPIDI)
|
3401019000NRG24080620230393052
|
11/06/2023
|
KARM SINGH MUNDA
|
3401019WL021438
|
KARM SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498875
|
|
KARAM SINGH MUNDA S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
20
|
TAMAR
|
JH-01-019-006-002/164 (JANUMPIDI)
|
3401019000NRG24080620230393053
|
11/06/2023
|
MO.MUGALI DEVI
|
3401019WL021438
|
MO.MUGALI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498900
|
|
Mugali Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
TAMAR
|
JH-01-019-006-002/164 (JANUMPIDI)
|
3401019000NRG24080620230393054
|
11/06/2023
|
SATYWAN SINGH MUNDA.
|
3401019WL021438
|
SATYWAN SINGH MUNDA.
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498879
|
|
SATYAVAN SINGH MUNDA SO MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
22
|
TAMAR
|
JH-01-019-006-002/227 (JANUMPIDI)
|
3401019000NRG24080620230393056
|
11/06/2023
|
ASIN SINGH MUNDA
|
3401019WL021438
|
ASIN SINGH MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541498897
|
|
ASIN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
TAMAR
|
JH-01-019-006-002/319 (JANUMPIDI)
|
3401019000NRG24090620230403422
|
11/06/2023
|
Somvari Devi
|
3401019WL021939
|
Somvari Devi
|
00468
|
UBIN0536229
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541498881
|
|
SOMVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
TAMAR
|
JH-01-019-006-003/103 (JANUMPIDI)
|
3401019000NRG24080620230397493
|
11/06/2023
|
DURGI DEVI
|
3401019WL021661
|
DURGI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541498896
|
|
DURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
TAMAR
|
JH-01-019-006-003/18 (JANUMPIDI)
|
3401019000NRG24080620230393058
|
11/06/2023
|
MAHABIR MAHTO
|
3401019WL021438
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498899
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
TAMAR
|
JH-01-019-006-003/71 (JANUMPIDI)
|
3401019000NRG24080620230393060
|
11/06/2023
|
RUNIBALA DEVI
|
3401019WL021438
|
RUNIBALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498878
|
|
RUNIBALA DEVI W/O JARAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
27
|
TAMAR
|
JH-01-019-006-003/797 (JANUMPIDI)
|
3401019000NRG24080620230393061
|
11/06/2023
|
SUBHASH MACHHUWA
|
3401019WL021438
|
SUBHASH MACHHUWA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498880
|
|
SUBHASH MACHHUWA
|
UNION BANK OF INDIA(508500)
|
28
|
TAMAR
|
JH-01-019-006-003/99 (JANUMPIDI)
|
3401019000NRG24080620230393062
|
11/06/2023
|
SANKAR MACHHWA
|
3401019WL021438
|
SANKAR MACHHWA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498898
|
|
SHANKAR MACHUWA
|
BANK OF INDIA(508505)
|
29
|
TAMAR
|
JH-01-019-006-005/17 (JANUMPIDI)
|
3401019000NRG24080620230393067
|
11/06/2023
|
BISNU SANWASI
|
3401019WL021438
|
BISNU SANWASI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498901
|
|
VISHNU SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
30
|
TAMAR
|
JH-01-019-006-001/74 (JANUMPIDI)
|
3401019000NRG24080620230393049
|
11/06/2023
|
SANJAY MAHTO
|
3401019WL021438
|
SANJAY MAHTO
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498888
|
|
SANJAY KUMAR MAHTO S/O BASUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
31
|
TAMAR
|
JH-01-019-006-001/139 (JANUMPIDI)
|
3401019000NRG24080620230393042
|
11/06/2023
|
RAMGOPAL MAHTO
|
3401019WL021438
|
RAMGOPAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498889
|
|
Mr. RAM GOPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|