|
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-01-019-004-005/342
(DIMBUJARDA)
|
3401019000NRG24310520230338230
|
02/06/2023
|
Bhagirath SINGH Munda
|
3401019WL018372
|
Bhagirath SINGH Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161428
|
|
BHAGIRATH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-004-005/428
(DIMBUJARDA)
|
3401019000NRG24310520230338232
|
02/06/2023
|
PHANINDAR MAHTO
|
3401019WL018372
|
PHANINDAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161429
|
|
PHANINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-004/709
(DIMBUJARDA)
|
3401019000NRG24020620230345487
|
02/06/2023
|
Karam Singh Munda
|
3401019WL018773
|
Karam Singh Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161430
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-004-005/434
(DIMBUJARDA)
|
3401019000NRG24310520230338234
|
02/06/2023
|
Fani Bhushan Mahto
|
3401019WL018372
|
Fani Bhushan Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161431
|
|
FANI BHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-004-008/13
(DIMBUJARDA)
|
3401019000NRG24310520230338250
|
02/06/2023
|
KANT YOGI
|
3401019WL018373
|
KANT YOGI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161433
|
|
KANT YOGI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-004-008/21
(DIMBUJARDA)
|
3401019000NRG24310520230338119
|
02/06/2023
|
BINDAWAN JOGI
|
3401019WL018360
|
BINDAWAN JOGI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342161432
|
|
BINDA YOGI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-004-008/29
(DIMBUJARDA)
|
3401019000NRG24310520230338120
|
02/06/2023
|
Lobin Mahto
|
3401019WL018360
|
Lobin Mahto
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342161438
|
|
Mr. LABIN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-004-010/51
(DIMBUJARDA)
|
3401019000NRG24310520230338132
|
02/06/2023
|
SAMPATI DEVI
|
3401019WL018361
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161439
|
|
SAMPATI DEVI W/O-DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-004-004/66
(DIMBUJARDA)
|
3401019000NRG24020620230345485
|
02/06/2023
|
SUBASH SINGH MUNDA
|
3401019WL018773
|
SUBASH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161435
|
|
SUBHASH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-004-005/25
(DIMBUJARDA)
|
3401019000NRG24310520230338226
|
02/06/2023
|
LAMBODAR MAHTO
|
3401019WL018372
|
LAMBODAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161434
|
|
LAMBODAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-004-005/323
(DIMBUJARDA)
|
3401019000NRG24310520230338227
|
02/06/2023
|
JANKI DEVI
|
3401019WL018372
|
JANKI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161443
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-004-005/330
(DIMBUJARDA)
|
3401019000NRG24310520230338229
|
02/06/2023
|
Yasoda Devi
|
3401019WL018372
|
Yasoda Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161437
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-004-005/343
(DIMBUJARDA)
|
3401019000NRG24310520230338231
|
02/06/2023
|
BANESHWAR SINGH MUNDA
|
3401019WL018372
|
BANESHWAR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161442
|
|
Baneshwar Singh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TAMAR
|
JH-01-019-004-010/105
(DIMBUJARDA)
|
3401019000NRG24310520230338128
|
02/06/2023
|
BHAJENDRA MAHTO
|
3401019WL018361
|
BHAJENDRA MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161444
|
|
BHAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-004-010/85
(DIMBUJARDA)
|
3401019000NRG24020620230345489
|
02/06/2023
|
SOMBARI DEVI
|
3401019WL018773
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161436
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-004-005/265
(DIMBUJARDA)
|
3401019000NRG24310520230338118
|
02/06/2023
|
Mangola Devi
|
3401019WL018360
|
Mangola Devi
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342161415
|
|
MANGOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-004-010/67
(DIMBUJARDA)
|
3401019000NRG24020620230345488
|
02/06/2023
|
SAVITRI DEVI
|
3401019WL018773
|
SAVITRI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161441
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-004-001/808
(DIMBUJARDA)
|
3401019000NRG24020620230345484
|
02/06/2023
|
Vindeshwari Devi
|
3401019WL018773
|
Vindeshwari Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161421
|
|
BINDESHWARI DEVI WO KHAGU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-004-005/149
(DIMBUJARDA)
|
3401019000NRG24310520230338225
|
02/06/2023
|
SUNIYA DEVI
|
3401019WL018372
|
SUNIYA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161423
|
|
SUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-004-005/265
(DIMBUJARDA)
|
3401019000NRG24310520230338117
|
02/06/2023
|
DHANANJAY YOGI
|
3401019WL018360
|
DHANANJAY YOGI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342161440
|
|
DHANANJAY YOGI SO CHANTAN YOGI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-004-005/431
(DIMBUJARDA)
|
3401019000NRG24310520230338233
|
02/06/2023
|
JITENDRA MAHTO
|
3401019WL018372
|
JITENDRA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161425
|
|
JITENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TAMAR
|
JH-01-019-004-005/448
(DIMBUJARDA)
|
3401019000NRG24310520230338235
|
02/06/2023
|
ALOWATI DEVI
|
3401019WL018372
|
ALOWATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161422
|
|
ALOWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-004-005/825
(DIMBUJARDA)
|
3401019000NRG24310520230334288
|
02/06/2023
|
HARADHAN MAHTO
|
3401019WL018181
|
HARADHAN MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161419
|
|
HARADHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-004-008/104
(DIMBUJARDA)
|
3401019000NRG24310520230338249
|
02/06/2023
|
DAMONTI DEVI
|
3401019WL018373
|
DAMONTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161424
|
|
DAMONTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-004-008/37
(DIMBUJARDA)
|
3401019000NRG24310520230338121
|
02/06/2023
|
THAKUR JOGI
|
3401019WL018360
|
THAKUR JOGI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342161426
|
|
THAKUR JOGI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-004-008/39
(DIMBUJARDA)
|
3401019000NRG24310520230338251
|
02/06/2023
|
SHIV JOGI
|
3401019WL018373
|
SHIV JOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161418
|
|
SHIV YOGI
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-004-008/98
(DIMBUJARDA)
|
3401019000NRG24310520230338252
|
02/06/2023
|
RAIDAS YOGI
|
3401019WL018373
|
RAIDAS YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161420
|
|
RAIDAS YOGI S O BHAUWA YOGI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-004-009/158
(DIMBUJARDA)
|
3401019000NRG24310520230338127
|
02/06/2023
|
KARAM CHANDRA MAHTO
|
3401019WL018361
|
KARAM CHANDRA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Rejected
|
09/06/2023
|
|
2342161427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
TAMAR
|
JH-01-019-004-010/152
(DIMBUJARDA)
|
3401019000NRG24310520230338129
|
02/06/2023
|
AKLU MAHTO
|
3401019WL018361
|
AKLU MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161416
|
|
AKLU MAHTO S/O LATE SUKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-004-010/49
(DIMBUJARDA)
|
3401019000NRG24310520230338131
|
02/06/2023
|
Manjuda Devi
|
3401019WL018361
|
Manjuda Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161417
|
|
MANJURA DEVI W/O BHAW SINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
31
|
TAMAR
|
JH-01-019-004-010/49
(DIMBUJARDA)
|
3401019000NRG24310520230338130
|
02/06/2023
|
Bhaw Singh Mahto
|
3401019WL018361
|
Bhaw Singh Mahto
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161414
|
|
BHAW SINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|