|
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-01-019-023-001/201
(ULILOHAR)
|
3401019000NRG24110920231049559
|
14/09/2023
|
TARUN KUMAR SINHA
|
3401019WL061200
|
TARUN KUMAR SINHA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114380
|
|
TARUN KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-023-003/194
(ULILOHAR)
|
3401019000NRG24090920231041093
|
14/09/2023
|
Satish Chandra Ahir
|
3401019WL060551
|
Satish Chandra Ahir
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114381
|
|
SATISH CHANDRA AHIR S/O AMULAY AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-023-003/166
(ULILOHAR)
|
3401019000NRG24090920231041091
|
14/09/2023
|
MAHENDRA NATH MAHTO
|
3401019WL060551
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7352114384
|
|
MAHENDRA NATH MAHTO S/O-MANMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-023-003/40
(ULILOHAR)
|
3401019000NRG24110920231049562
|
14/09/2023
|
NANDLAL MAHTO
|
3401019WL061200
|
NANDLAL MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7352114383
|
|
NAND LAL MAHTO S/O PHATU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-023-004/460
(ULILOHAR)
|
3401019000NRG24090920231041066
|
14/09/2023
|
SATYANARAYAN
|
3401019WL060547
|
SATYANARAYAN
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7352114382
|
|
SATYA NARAYN HAJAM S/O GHASI RAM HAJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-023-003/165
(ULILOHAR)
|
3401019000NRG24090920231041090
|
14/09/2023
|
SANTOSHI DEVI
|
3401019WL060551
|
SANTOSHI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114389
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
TAMAR
|
JH-01-019-023-003/194
(ULILOHAR)
|
3401019000NRG24090920231041094
|
14/09/2023
|
Dinanath Ahir
|
3401019WL060551
|
Dinanath Ahir
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114390
|
|
DINANATH AHIR
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-023-004/225
(ULILOHAR)
|
3401019000NRG24090920231041096
|
14/09/2023
|
CHAKRADHAR MAHTO
|
3401019WL060551
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
11/11/2023
|
|
7352114388
|
|
CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-023-004/225
(ULILOHAR)
|
3401019000NRG24090920231041074
|
14/09/2023
|
CHAKRADHAR MAHTO
|
3401019WL060549
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
11/11/2023
|
|
7352114386
|
|
CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-023-004/310
(ULILOHAR)
|
3401019000NRG24090920231040148
|
14/09/2023
|
GURUWARI DEVI
|
3401019WL060512
|
GURUWARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114392
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-023-004/497
(ULILOHAR)
|
3401019000NRG24090920231041433
|
14/09/2023
|
LAKHINDRA SAWANSHI
|
3401019WL060580
|
LAKHINDRA SAWANSHI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114391
|
|
LAKHINDRA SWANSI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-023-004/753
(ULILOHAR)
|
3401019000NRG24090920231040149
|
14/09/2023
|
GANAPATI MAHTO
|
3401019WL060512
|
GANAPATI MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114385
|
|
GANPATI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-023-004/887
(ULILOHAR)
|
3401019000NRG24090920231041100
|
14/09/2023
|
Jaldhar Mahto
|
3401019WL060551
|
Jaldhar Mahto
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7352114387
|
|
JALDHAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-023-004/702
(ULILOHAR)
|
3401019000NRG24090920231041099
|
14/09/2023
|
SACHIN KUMAR MAHTO
|
3401019WL060551
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0005922
|
228
|
228
|
Processed
|
11/11/2023
|
|
7352114393
|
|
SACHIN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-023-003/136
(ULILOHAR)
|
3401019000NRG24130920231061491
|
14/09/2023
|
PRABHA DEVI
|
3401019WL062080
|
PRABHA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Rejected
|
10/11/2023
|
|
7352114399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TAMAR
|
JH-01-019-023-003/182
(ULILOHAR)
|
3401019000NRG24090920231041092
|
14/09/2023
|
NILAM DEVI
|
3401019WL060551
|
NILAM DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114398
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-023-004/571
(ULILOHAR)
|
3401019000NRG24090920231041067
|
14/09/2023
|
KANTI DEVI
|
3401019WL060547
|
KANTI DEVI
|
00354
|
PUNB0284400
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7352114397
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-023-004/577
(ULILOHAR)
|
3401019000NRG24110920231049565
|
14/09/2023
|
NILMANI DEVI
|
3401019WL061200
|
NILMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114396
|
|
NILMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-023-004/762
(ULILOHAR)
|
3401019000NRG24110920231049566
|
14/09/2023
|
DEV KUMAR MAHTO
|
3401019WL061200
|
DEV KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114401
|
|
DEV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-023-004/888
(ULILOHAR)
|
3401019000NRG24090920231041101
|
14/09/2023
|
Madan Mahto
|
3401019WL060551
|
Madan Mahto
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7352114400
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-023-004/692
(ULILOHAR)
|
3401019000NRG24090920231041097
|
14/09/2023
|
Indrajeet Mahto
|
3401019WL060551
|
Indrajeet Mahto
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7352114394
|
|
MR INDRAJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-023-001/201
(ULILOHAR)
|
3401019000NRG24110920231049557
|
14/09/2023
|
NANDKISHOR MAHTO
|
3401019WL061200
|
NANDKISHOR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114405
|
|
NANDKISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMAR
|
JH-01-019-023-001/201
(ULILOHAR)
|
3401019000NRG24110920231049558
|
14/09/2023
|
PRAMESHWARI DEVI
|
3401019WL061200
|
PRAMESHWARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114378
|
|
PRAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMAR
|
JH-01-019-023-002/34
(ULILOHAR)
|
3401019000NRG24130920231061490
|
14/09/2023
|
SALYA DEVI
|
3401019WL062080
|
SALYA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
10/11/2023
|
|
7352114407
|
|
SHAILO DEVI W/O SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-023-003/238
(ULILOHAR)
|
3401019000NRG24110920231049561
|
14/09/2023
|
BIJOLA DEVI
|
3401019WL061200
|
BIJOLA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7352114374
|
|
BIJOLA DEVI WO BINDESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-023-003/99
(ULILOHAR)
|
3401019000NRG24090920231041095
|
14/09/2023
|
CHAMPA DEVI
|
3401019WL060551
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7352114376
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-023-004/135
(ULILOHAR)
|
3401019000NRG24110920231049563
|
14/09/2023
|
KOKILA DEVI
|
3401019WL061200
|
KOKILA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114375
|
|
KOKILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-023-004/266
(ULILOHAR)
|
3401019000NRG24090920231041432
|
14/09/2023
|
SITA DEVI
|
3401019WL060580
|
SITA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7352114403
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-023-004/515
(ULILOHAR)
|
3401019000NRG24090920231041434
|
14/09/2023
|
METHAR SINGH MUNDA
|
3401019WL060580
|
METHAR SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114404
|
|
AMIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
TAMAR
|
JH-01-019-023-004/566
(ULILOHAR)
|
3401019000NRG24110920231049564
|
14/09/2023
|
JAGMOHAN SINGH MUNDA
|
3401019WL061200
|
JAGMOHAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114406
|
|
MR JAGMOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMAR
|
JH-01-019-023-004/693
(ULILOHAR)
|
3401019000NRG24090920231041098
|
14/09/2023
|
Ranthu Devi
|
3401019WL060551
|
Ranthu Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114371
|
|
RANTHU DEVI W/O NIRANJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-023-004/757
(ULILOHAR)
|
3401019000NRG24090920231040150
|
14/09/2023
|
ARJUN SINGH MUNDA
|
3401019WL060512
|
ARJUN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114370
|
|
ARJUN SINGH MUNDA S/O RAGHUNATH SINGH MU
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-023-004/757
(ULILOHAR)
|
3401019000NRG24090920231040151
|
14/09/2023
|
LALITA DEVI
|
3401019WL060512
|
LALITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114373
|
|
LALITA DEIV WO ARJUN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-023-004/767
(ULILOHAR)
|
3401019000NRG24090920231041435
|
14/09/2023
|
SUKHLAL SWANSI
|
3401019WL060580
|
SUKHLAL SWANSI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114402
|
|
SUKHLAL SWANSI
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-023-004/806
(ULILOHAR)
|
3401019000NRG24090920231040152
|
14/09/2023
|
SHASHODHAR MAHTO
|
3401019WL060512
|
SHASHODHAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114377
|
|
SHASHODHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-023-004/806
(ULILOHAR)
|
3401019000NRG24090920231040153
|
14/09/2023
|
SIMA DEVI
|
3401019WL060512
|
SIMA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114379
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAMAR
|
JH-01-019-023-004/894
(ULILOHAR)
|
3401019000NRG24090920231041075
|
14/09/2023
|
Koushlya Devi
|
3401019WL060549
|
Koushlya Devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7352114372
|
|
KOUSHALYA DEVI W/O CHATUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
38
|
TAMAR
|
JH-01-019-023-004/879
(ULILOHAR)
|
3401019000NRG24130920231061492
|
14/09/2023
|
HEMANTI DEVI
|
3401019WL062080
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7352114395
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|