|
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-01-019-007-001/130
(JARGO)
|
3401019000NRG25Z190420240068211
|
19/04/2024
|
KALICHARAN SWANSI
|
3401019WL002950
|
KALICHARAN SWANSI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KALICHARAN SWANSI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-007-004/469
(JARGO)
|
3401019000NRG25Z190420240068219
|
19/04/2024
|
SHARAVANI DEVI
|
3401019WL002950
|
SHARAVANI DEVI
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MISS SHARAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-007-006/468
(JARGO)
|
3401019000NRG25Z190420240068371
|
19/04/2024
|
JAGDISH MUNDA
|
3401019WL002956
|
JAGDISH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-007-001/32
(JARGO)
|
3401019000NRG25Z190420240067997
|
19/04/2024
|
SUSEN PURNA
|
3401019WL002943
|
SUSEN PURNA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR SUSHEN PURAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-007-004/276
(JARGO)
|
3401019000NRG25Z190420240068215
|
19/04/2024
|
Lakhindra Munda
|
3401019WL002950
|
Lakhindra Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
LAKHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-007-005/402
(JARGO)
|
3401019000NRG25Z190420240068268
|
19/04/2024
|
CHHOTRAY MUNDA
|
3401019WL002953
|
CHHOTRAY MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
CHHOTRAY MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-007-006/181
(JARGO)
|
3401019000NRG25Z190420240068370
|
19/04/2024
|
Satish Munda
|
3401019WL002956
|
Satish Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SATISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-007-001/12
(JARGO)
|
3401019000NRG25Z190420240068209
|
19/04/2024
|
NAWAL KISHOR SWANSI
|
3401019WL002950
|
NAWAL KISHOR SWANSI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NAWALKISHOR SWANSI S/O SIMANT SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-007-001/23
(JARGO)
|
3401019000NRG25Z190420240067995
|
19/04/2024
|
JANA DEVI
|
3401019WL002943
|
JANA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
JANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-007-001/29
(JARGO)
|
3401019000NRG25Z190420240067996
|
19/04/2024
|
RAJOBALA DEVI
|
3401019WL002943
|
RAJOBALA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAJOBALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
TAMAR
|
JH-01-019-007-001/46
(JARGO)
|
3401019000NRG25Z190420240068261
|
19/04/2024
|
LAKHI DEVI
|
3401019WL002953
|
LAKHI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
LAKHI DEVI WO DUKHAN SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-007-001/48
(JARGO)
|
3401019000NRG25Z190420240067998
|
19/04/2024
|
JITMANI DEVI
|
3401019WL002943
|
JITMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
TIJMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-007-001/48
(JARGO)
|
3401019000NRG25Z190420240068262
|
19/04/2024
|
LAKHIN SWANSI
|
3401019WL002953
|
LAKHIN SWANSI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
LAKHINDRA SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-007-001/59
(JARGO)
|
3401019000NRG25Z190420240068264
|
19/04/2024
|
PRAMILA DEVI
|
3401019WL002953
|
PRAMILA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-007-004/422
(JARGO)
|
3401019000NRG25Z190420240068422
|
19/04/2024
|
GURAI PATAR
|
3401019WL002958
|
GURAI PATAR
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
GURAI PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-007-006/475
(JARGO)
|
3401019000NRG25Z190420240068269
|
19/04/2024
|
LAKHI RANI DEVI
|
3401019WL002953
|
LAKHI RANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
LAKHI RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-007-001/130
(JARGO)
|
3401019000NRG25Z190420240068210
|
19/04/2024
|
SUFAL SWANSI
|
3401019WL002950
|
SUFAL SWANSI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUFAL SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-007-001/154
(JARGO)
|
3401019000NRG25Z190420240067994
|
19/04/2024
|
SANJAY PURAN
|
3401019WL002943
|
SANJAY PURAN
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANJAY PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-007-001/46
(JARGO)
|
3401019000NRG25Z190420240068260
|
19/04/2024
|
DUKHAN SWANSI
|
3401019WL002953
|
DUKHAN SWANSI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Dukhan Swansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
TAMAR
|
JH-01-019-007-001/59
(JARGO)
|
3401019000NRG25Z190420240068263
|
19/04/2024
|
SAHVAR SWANSI
|
3401019WL002953
|
SAHVAR SWANSI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR SAHVAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMAR
|
JH-01-019-007-001/70
(JARGO)
|
3401019000NRG25Z190420240067999
|
19/04/2024
|
MUKHESHWAR PURAN
|
3401019WL002943
|
MUKHESHWAR PURAN
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MUKHESHWAVR PURAN
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-007-004/154
(JARGO)
|
3401019000NRG25Z190420240068212
|
19/04/2024
|
SUKHRAM MAHTO
|
3401019WL002950
|
SUKHRAM MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR SUKHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-007-004/213
(JARGO)
|
3401019000NRG25Z190420240068213
|
19/04/2024
|
.SUMITRA DEVI
|
3401019WL002950
|
.SUMITRA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SIMITRA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
TAMAR
|
JH-01-019-007-004/249
(JARGO)
|
3401019000NRG25Z190420240068214
|
19/04/2024
|
SOMBARI DEVI
|
3401019WL002950
|
SOMBARI DEVI
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-007-004/276
(JARGO)
|
3401019000NRG25Z190420240068216
|
19/04/2024
|
Etwari Devi
|
3401019WL002950
|
Etwari Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-007-004/277
(JARGO)
|
3401019000NRG25Z190420240068547
|
19/04/2024
|
Ravichandra Munda
|
3401019WL002963
|
Ravichandra Munda
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR RAVI CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-007-004/422
(JARGO)
|
3401019000NRG25Z190420240068423
|
19/04/2024
|
HEMANTI DEVI
|
3401019WL002958
|
HEMANTI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-007-004/430
(JARGO)
|
3401019000NRG25Z190420240068218
|
19/04/2024
|
NAKUL MUNDA
|
3401019WL002950
|
NAKUL MUNDA
|
00415
|
SBIN0006313
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR NAKUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-007-004/430
(JARGO)
|
3401019000NRG25Z190420240068217
|
19/04/2024
|
PUSHPA DEVI
|
3401019WL002950
|
PUSHPA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-007-005/142
(JARGO)
|
3401019000NRG25Z190420240068266
|
19/04/2024
|
BISRAM TAO
|
3401019WL002953
|
BISRAM TAO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
TARAMANI TAW
|
BANK OF INDIA(508505)
|
|
31
|
TAMAR
|
JH-01-019-007-005/142
(JARGO)
|
3401019000NRG25Z190420240068265
|
19/04/2024
|
PHULIT TAO
|
3401019WL002953
|
PHULIT TAO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PHULIT TAV
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-007-005/212
(JARGO)
|
3401019000NRG25Z190420240068542
|
19/04/2024
|
kanhai oraon
|
3401019WL002962
|
kanhai oraon
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR KANHAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMAR
|
JH-01-019-007-005/212
(JARGO)
|
3401019000NRG25Z190420240068541
|
19/04/2024
|
KARMI ORAIN
|
3401019WL002962
|
KARMI ORAIN
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMAR
|
JH-01-019-007-005/246
(JARGO)
|
3401019000NRG25Z190420240068267
|
19/04/2024
|
ARJUN SINGH MUNDA
|
3401019WL002953
|
ARJUN SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR ARJUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMAR
|
JH-01-019-007-005/256
(JARGO)
|
3401019000NRG25Z190420240068428
|
19/04/2024
|
SOMBARI DEVI
|
3401019WL002959
|
SOMBARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS SOMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMAR
|
JH-01-019-007-005/272
(JARGO)
|
3401019000NRG25Z190420240068543
|
19/04/2024
|
gulab chand oraon
|
3401019WL002962
|
gulab chand oraon
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR GULAB CHAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMAR
|
JH-01-019-007-005/272
(JARGO)
|
3401019000NRG25Z190420240068544
|
19/04/2024
|
MANGLA DEVI
|
3401019WL002962
|
MANGLA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS MANGOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMAR
|
JH-01-019-007-005/278
(JARGO)
|
3401019000NRG25Z190420240068429
|
19/04/2024
|
NAVAMI DEVI
|
3401019WL002959
|
NAVAMI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS NAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMAR
|
JH-01-019-007-005/283
(JARGO)
|
3401019000NRG25Z190420240068430
|
19/04/2024
|
MONGALI DEVI
|
3401019WL002959
|
MONGALI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS MUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMAR
|
JH-01-019-007-005/295
(JARGO)
|
3401019000NRG25Z190420240068431
|
19/04/2024
|
PHAGNI DEVI
|
3401019WL002959
|
PHAGNI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS FAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMAR
|
JH-01-019-007-005/337
(JARGO)
|
3401019000NRG25Z190420240068545
|
19/04/2024
|
MANUAL TIGGA
|
3401019WL002962
|
MANUAL TIGGA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR MANUEL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMAR
|
JH-01-019-007-006/154
(JARGO)
|
3401019000NRG25Z190420240068369
|
19/04/2024
|
PRKASH SINGH MUNDA
|
3401019WL002956
|
PRKASH SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|