|
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-01-019-009-003/702
(KURKUTTA)
|
3401019000NRG24280320241901216
|
31/03/2024
|
JEET MOHAN MAHTO
|
3401019WL117263
|
JEET MOHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382242
|
|
JEET MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-009-003/739
(KURKUTTA)
|
3401019000NRG24280320241901217
|
31/03/2024
|
Janak Mahto
|
3401019WL117263
|
Janak Mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382243
|
|
JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-009-003/162
(KURKUTTA)
|
3401019000NRG24280320241901214
|
31/03/2024
|
SHIVNARAYAN MAHTO
|
3401019WL117263
|
SHIVNARAYAN MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382247
|
|
SHIV NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-003/659
(KURKUTTA)
|
3401019000NRG24280320241901215
|
31/03/2024
|
Santoshi Kumari
|
3401019WL117263
|
Santoshi Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382263
|
|
SANTOSHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-009-003/76
(KURKUTTA)
|
3401019000NRG24280320241901218
|
31/03/2024
|
MANGAL AHIR
|
3401019WL117263
|
MANGAL AHIR
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382253
|
|
MANGAL AHIR
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-009-003/766
(KURKUTTA)
|
3401019000NRG24280320241901219
|
31/03/2024
|
CHAMPA DEVI
|
3401019WL117263
|
CHAMPA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382260
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-018-001/113
(RAGDABADAM)
|
3401019000NRG24280320241901233
|
31/03/2024
|
KALMANI DEVI
|
3401019WL117264
|
KALMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382252
|
|
KALAMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-018-001/113
(RAGDABADAM)
|
3401019000NRG24280320241901232
|
31/03/2024
|
NIRANJAN SINGH MUNDA
|
3401019WL117264
|
NIRANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382245
|
|
NIRANJAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-018-001/121
(RAGDABADAM)
|
3401019000NRG24280320241901234
|
31/03/2024
|
LAKHIMANI DEVI
|
3401019WL117264
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382256
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-018-001/163
(RAGDABADAM)
|
3401019000NRG24310320241928578
|
31/03/2024
|
JITENDRA LOHRA
|
3401019WL118456
|
JITENDRA LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382246
|
|
JITENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-018-001/178
(RAGDABADAM)
|
3401019000NRG24310320241928579
|
31/03/2024
|
sanmani devi
|
3401019WL118456
|
sanmani devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382250
|
|
SONMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-018-001/340
(RAGDABADAM)
|
3401019000NRG24280320241901222
|
31/03/2024
|
Amit Singh Munda
|
3401019WL117263
|
Amit Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382259
|
|
AMIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-018-001/441
(RAGDABADAM)
|
3401019000NRG24310320241928580
|
31/03/2024
|
SANDHYA DEVI
|
3401019WL118456
|
SANDHYA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382261
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-018-001/458
(RAGDABADAM)
|
3401019000NRG24280320241901236
|
31/03/2024
|
BUDHRAM SINGH MUNDA
|
3401019WL117264
|
BUDHRAM SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382251
|
|
MASTER BUDHRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-018-001/478
(RAGDABADAM)
|
3401019000NRG24280320241901243
|
31/03/2024
|
PADADA DEVI
|
3401019WL117265
|
PADADA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382257
|
|
PADADA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-018-001/478
(RAGDABADAM)
|
3401019000NRG24300320241921583
|
31/03/2024
|
PADADA DEVI
|
3401019WL118116
|
PADADA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109382258
|
|
PADADA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-018-001/66
(RAGDABADAM)
|
3401019000NRG24280320241901244
|
31/03/2024
|
LILMOHAN LOHRA
|
3401019WL117265
|
LILMOHAN LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382244
|
|
LILMOHAN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMAR
|
JH-01-019-018-001/69
(RAGDABADAM)
|
3401019000NRG24280320241901245
|
31/03/2024
|
SHIVESHWAR SAWANSI
|
3401019WL117265
|
SHIVESHWAR SAWANSI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382255
|
|
SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-018-001/75
(RAGDABADAM)
|
3401019000NRG24280320241901246
|
31/03/2024
|
SITA DEVI
|
3401019WL117265
|
SITA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382262
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-018-001/84
(RAGDABADAM)
|
3401019000NRG24310320241928582
|
31/03/2024
|
sakhi devi
|
3401019WL118456
|
sakhi devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382254
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-018-005/243
(RAGDABADAM)
|
3401019000NRG24300320241921623
|
31/03/2024
|
DILESHWAR MAHTO
|
3401019WL118117
|
DILESHWAR MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109382248
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-018-005/404
(RAGDABADAM)
|
3401019000NRG24280320241901255
|
31/03/2024
|
BISHNU CHARAN MAHTO
|
3401019WL117267
|
BISHNU CHARAN MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109382249
|
|
BISHNU CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-018-005/357
(RAGDABADAM)
|
3401019000NRG24280320241901254
|
31/03/2024
|
Seema Kumari
|
3401019WL117267
|
Seema Kumari
|
00048
|
BKID0004991
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109382264
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-018-001/339
(RAGDABADAM)
|
3401019000NRG24280320241901221
|
31/03/2024
|
Tula Sardar
|
3401019WL117263
|
Tula Sardar
|
00078
|
CNRB0004905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382241
|
|
TULA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
TAMAR
|
JH-01-019-018-001/68
(RAGDABADAM)
|
3401019000NRG24280320241901252
|
31/03/2024
|
BUDHU SINGH MUNDA
|
3401019WL117266
|
BUDHU SINGH MUNDA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382235
|
|
Budhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-018-001/476
(RAGDABADAM)
|
3401019000NRG24280320241901242
|
31/03/2024
|
JAGMOHAN SINGH MUNDA
|
3401019WL117265
|
JAGMOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109382236
|
|
JAGMOHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-018-001/482
(RAGDABADAM)
|
3401019000NRG24310320241928581
|
31/03/2024
|
GURUWA MUNDA
|
3401019WL118456
|
GURUWA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382237
|
|
GURUWA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
28
|
TAMAR
|
JH-01-019-018-001/165
(RAGDABADAM)
|
3401019000NRG24280320241901220
|
31/03/2024
|
RAM PRASAD SINGH MUNDA
|
3401019WL117263
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382238
|
|
MR RAMPRASADSINGHMUNDA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
TAMAR
|
JH-01-019-018-001/18
(RAGDABADAM)
|
3401019000NRG24280320241901235
|
31/03/2024
|
GANDHARI KUMARI
|
3401019WL117264
|
GANDHARI KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109382239
|
|
GANDHARI KUMARI D/O GOVIND SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-018-001/18
(RAGDABADAM)
|
3401019000NRG24300320241921581
|
31/03/2024
|
GANDHARI KUMARI
|
3401019WL118115
|
GANDHARI KUMARI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109382240
|
|
GANDHARI KUMARI D/O GOVIND SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|