|
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-01-019-018-001/113
(RAGDABADAM)
|
3401019000NRG25Z200520240296884
|
21/05/2024
|
KALMANI DEVI
|
3401019WL013394
|
KALMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
KALAMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-018-001/113
(RAGDABADAM)
|
3401019000NRG25Z200520240296883
|
21/05/2024
|
NIRANJAN SINGH MUNDA
|
3401019WL013394
|
NIRANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
NIRANJAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/158
(RAGDABADAM)
|
3401019000NRG25Z200520240296885
|
21/05/2024
|
KANDU SINGH MUNDA
|
3401019WL013394
|
KANDU SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
KANDU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-001/158
(RAGDABADAM)
|
3401019000NRG25Z200520240296886
|
21/05/2024
|
SHANTI DEVI
|
3401019WL013394
|
SHANTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-018-001/16
(RAGDABADAM)
|
3401019000NRG25Z200520240296887
|
21/05/2024
|
BASMATI DEVI
|
3401019WL013394
|
BASMATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BASMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-018-001/164
(RAGDABADAM)
|
3401019000NRG25Z200520240296889
|
21/05/2024
|
BALADEV SINGH MUNDA
|
3401019WL013394
|
BALADEV SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BALADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-018-001/164
(RAGDABADAM)
|
3401019000NRG25Z200520240296888
|
21/05/2024
|
RAMANI DEVI
|
3401019WL013394
|
RAMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-018-001/17
(RAGDABADAM)
|
3401019000NRG25Z200520240296890
|
21/05/2024
|
BABI DEVI
|
3401019WL013394
|
BABI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-018-001/18
(RAGDABADAM)
|
3401019000NRG25Z200520240296891
|
21/05/2024
|
BABI KUMARI
|
3401019WL013394
|
BABI KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BABI KUMARI D/O-GOVIND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-018-001/183
(RAGDABADAM)
|
3401019000NRG25Z200520240296893
|
21/05/2024
|
DURGAMANI DEVI
|
3401019WL013394
|
DURGAMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-018-001/241
(RAGDABADAM)
|
3401019000NRG25Z200520240296894
|
21/05/2024
|
SAHDEV SINGH MUNDA
|
3401019WL013394
|
SAHDEV SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-018-001/248
(RAGDABADAM)
|
3401019000NRG25Z200520240296895
|
21/05/2024
|
DEVYANI DEVI
|
3401019WL013394
|
DEVYANI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
DEVYANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-018-001/370
(RAGDABADAM)
|
3401019000NRG25Z200520240296896
|
21/05/2024
|
JABI DEVI
|
3401019WL013394
|
JABI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
JABI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-018-001/376
(RAGDABADAM)
|
3401019000NRG25Z200520240296897
|
21/05/2024
|
HELA SINGH MUNDA
|
3401019WL013394
|
HELA SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
HELA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-018-001/447
(RAGDABADAM)
|
3401019000NRG25Z200520240296898
|
21/05/2024
|
KAMAL SINGH MUNDA
|
3401019WL013394
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
KAMAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-018-001/477
(RAGDABADAM)
|
3401019000NRG25Z200520240296899
|
21/05/2024
|
VISHESHWARI KUMARI
|
3401019WL013394
|
VISHESHWARI KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
VISHESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-018-001/478
(RAGDABADAM)
|
3401019000NRG25Z200520240296900
|
21/05/2024
|
PADADA DEVI
|
3401019WL013394
|
PADADA DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
PADADA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-018-001/63
(RAGDABADAM)
|
3401019000NRG25Z200520240296903
|
21/05/2024
|
SATYA DEVI
|
3401019WL013394
|
SATYA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SATYA WATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-018-001/66
(RAGDABADAM)
|
3401019000NRG25Z200520240296904
|
21/05/2024
|
LILMOHAN LOHRA
|
3401019WL013394
|
LILMOHAN LOHRA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
LILMOHAN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TAMAR
|
JH-01-019-018-001/69
(RAGDABADAM)
|
3401019000NRG25Z200520240296905
|
21/05/2024
|
SHIVESHWAR SAWANSI
|
3401019WL013394
|
SHIVESHWAR SAWANSI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-018-001/486
(RAGDABADAM)
|
3401019000NRG25Z200520240296901
|
21/05/2024
|
LAXMI DEVI
|
3401019WL013394
|
LAXMI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-018-001/53
(RAGDABADAM)
|
3401019000NRG25Z200520240296902
|
21/05/2024
|
GURUDYAL SAWANSHI
|
3401019WL013394
|
GURUDYAL SAWANSHI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Gurudyal Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-018-001/18
(RAGDABADAM)
|
3401019000NRG25Z200520240296892
|
21/05/2024
|
GANDHARI KUMARI
|
3401019WL013394
|
GANDHARI KUMARI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
GANDHARI KUMARI D/O GOVIND SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|