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-01-019-018-001/121 (RAGDABADAM)
|
3401019000NRG24110820230876603
|
12/08/2023
|
GURUPADO MUNDA
|
3401019WL049510
|
GURUPADO MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813056160
|
|
GURUPADO SINGH MUNDA
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-018-001/16 (RAGDABADAM)
|
3401019000NRG24110820230876604
|
12/08/2023
|
BASMATI DEVI
|
3401019WL049510
|
BASMATI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813056149
|
|
BASMANI DEVI
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-018-001/18 (RAGDABADAM)
|
3401019000NRG24110820230876606
|
12/08/2023
|
BABI KUMARI
|
3401019WL049510
|
BABI KUMARI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813056144
|
|
BABI KUMARI D/O-GOVIND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TAMAR
|
JH-01-019-018-001/243 (RAGDABADAM)
|
3401019000NRG24110820230876633
|
12/08/2023
|
ETWARI DEVI
|
3401019WL049512
|
ETWARI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813056158
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
5
|
TAMAR
|
JH-01-019-018-001/249 (RAGDABADAM)
|
3401019000NRG24110820230876661
|
12/08/2023
|
GUDDI MUNDA
|
3401019WL049513
|
GUDDI MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056150
|
|
GUDDI MUNDA
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-018-001/356 (RAGDABADAM)
|
3401019000NRG24110820230876634
|
12/08/2023
|
SOMBARI DEVI
|
3401019WL049512
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813056159
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-018-001/356 (RAGDABADAM)
|
3401019000NRG24110820230876635
|
12/08/2023
|
UMESH SINGH MUNDA
|
3401019WL049512
|
UMESH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056157
|
|
UMESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-018-001/370 (RAGDABADAM)
|
3401019000NRG24110820230876607
|
12/08/2023
|
JABI DEVI
|
3401019WL049510
|
JABI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813056147
|
|
JABI DEVI
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-018-001/375 (RAGDABADAM)
|
3401019000NRG24110820230876664
|
12/08/2023
|
NIRAJ SINGH MUNDA
|
3401019WL049513
|
NIRAJ SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056141
|
|
NIRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
10
|
TAMAR
|
JH-01-019-018-001/405 (RAGDABADAM)
|
3401019000NRG24110820230876666
|
12/08/2023
|
SUNIYA DEVI
|
3401019WL049513
|
SUNIYA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056140
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
11
|
TAMAR
|
JH-01-019-018-001/417 (RAGDABADAM)
|
3401019000NRG24110820230876667
|
12/08/2023
|
vishaila devi
|
3401019WL049513
|
vishaila devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056145
|
|
VISHAILA DEVI
|
BANK OF INDIA(508505)
|
12
|
TAMAR
|
JH-01-019-018-001/478 (RAGDABADAM)
|
3401019000NRG24110820230876639
|
12/08/2023
|
PADADA DEVI
|
3401019WL049512
|
PADADA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056142
|
|
PADADA DEVI
|
BANK OF INDIA(508505)
|
13
|
TAMAR
|
JH-01-019-018-001/75 (RAGDABADAM)
|
3401019000NRG24110820230876641
|
12/08/2023
|
DEVI SINGH MUNDA
|
3401019WL049512
|
DEVI SINGH MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813056152
|
|
DEVIDAYALMUNDA
|
BANK OF INDIA(508505)
|
14
|
TAMAR
|
JH-01-019-018-001/86 (RAGDABADAM)
|
3401019000NRG24110820230876642
|
12/08/2023
|
SAHODARI DEVI
|
3401019WL049512
|
SAHODARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056143
|
|
SACHARI DEVI
|
BANK OF INDIA(508505)
|
15
|
TAMAR
|
JH-01-019-018-001/95 (RAGDABADAM)
|
3401019000NRG24110820230876668
|
12/08/2023
|
BUDHANI DEVI
|
3401019WL049513
|
BUDHANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056148
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
16
|
TAMAR
|
JH-01-019-018-005/415 (RAGDABADAM)
|
3401019000NRG24110820230876611
|
12/08/2023
|
PURNI KUMARI
|
3401019WL049510
|
PURNI KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056151
|
|
PURNI KUMARI
|
BANK OF INDIA(508505)
|
17
|
TAMAR
|
JH-01-019-018-005/83 (RAGDABADAM)
|
3401019000NRG24110820230876645
|
12/08/2023
|
UMA DEVI
|
3401019WL049512
|
UMA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056146
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-018-005/411 (RAGDABADAM)
|
3401019000NRG24110820230876610
|
12/08/2023
|
SADANAND MAHTO
|
3401019WL049510
|
SADANAND MAHTO
|
00048
|
BKID0004963
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056156
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-018-001/476 (RAGDABADAM)
|
3401019000NRG24110820230876638
|
12/08/2023
|
JAGMOHAN SINGH MUNDA
|
3401019WL049512
|
JAGMOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056163
|
|
JAGMOHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-018-001/242 (RAGDABADAM)
|
3401019000NRG24110820230876632
|
12/08/2023
|
SUNIYA DEVI
|
3401019WL049512
|
SUNIYA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056154
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
TAMAR
|
JH-01-019-018-001/402 (RAGDABADAM)
|
3401019000NRG24110820230876665
|
12/08/2023
|
BAIJANTI DEVI
|
3401019WL049513
|
BAIJANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056155
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-018-001/18 (RAGDABADAM)
|
3401019000NRG24110820230876605
|
12/08/2023
|
GANDHARI KUMARI
|
3401019WL049510
|
GANDHARI KUMARI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813056161
|
|
GANDHARI KUMARI D/O GOVIND SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
23
|
TAMAR
|
JH-01-019-018-005/322 (RAGDABADAM)
|
3401019000NRG24110820230876643
|
12/08/2023
|
RATAN LAL LOHRA
|
3401019WL049512
|
RATAN LAL LOHRA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056153
|
|
RATAN LAL LOHRA SO BHIM LOHRA
|
UNION BANK OF INDIA(508500)
|
24
|
TAMAR
|
JH-01-019-018-005/83 (RAGDABADAM)
|
3401019000NRG24110820230876644
|
12/08/2023
|
GOURI DEVI
|
3401019WL049512
|
GOURI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056162
|
|
GOURI DEVI W/O BHIM LOHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|