|
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-01-019-009-003/558
(KURKUTTA)
|
3401019000NRG24Z261220231509142
|
28/12/2023
|
AMIT KUMAR MAHTO
|
3401019WL090790
|
AMIT KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
AMIT KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-003/495
(KURKUTTA)
|
3401019000NRG24Z261220231509135
|
28/12/2023
|
Manoj Kumar Mahto
|
3401019WL090790
|
Manoj Kumar Mahto
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MANOJ KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
TAMAR
|
JH-01-019-009-003/702
(KURKUTTA)
|
3401019000NRG24Z261220231509148
|
28/12/2023
|
JEET MOHAN MAHTO
|
3401019WL090790
|
JEET MOHAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
JEET MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-003/739
(KURKUTTA)
|
3401019000NRG24Z261220231509153
|
28/12/2023
|
Janak Mahto
|
3401019WL090790
|
Janak Mahto
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-009-002/201
(KURKUTTA)
|
3401019000NRG24Z221220231499470
|
28/12/2023
|
SURESH PARSAD MAHTO
|
3401019WL090180
|
SURESH PARSAD MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-009-002/320
(KURKUTTA)
|
3401019000NRG24Z261220231509116
|
28/12/2023
|
DHANESHWAR MAHTO
|
3401019WL090790
|
DHANESHWAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
DHANESHWAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TAMAR
|
JH-01-019-009-002/345
(KURKUTTA)
|
3401019000NRG24Z261220231509117
|
28/12/2023
|
KALAWTI DEVI
|
3401019WL090790
|
KALAWTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KALAWTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-009-002/563
(KURKUTTA)
|
3401019000NRG24Z261220231509118
|
28/12/2023
|
HEMKANT SINGH MUNDA
|
3401019WL090790
|
HEMKANT SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
HEMKANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-009-002/564
(KURKUTTA)
|
3401019000NRG24Z261220231509119
|
28/12/2023
|
KALYANI DEVI
|
3401019WL090790
|
KALYANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-009-003/130
(KURKUTTA)
|
3401019000NRG24Z261220231509121
|
28/12/2023
|
GOBIND CHANDRA MAHTO
|
3401019WL090790
|
GOBIND CHANDRA MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
GOVIND MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-009-003/145
(KURKUTTA)
|
3401019000NRG24Z221220231499472
|
28/12/2023
|
BUDRAM SINGH MUNDA
|
3401019WL090180
|
BUDRAM SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BUDHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-009-003/15
(KURKUTTA)
|
3401019000NRG24Z221220231499473
|
28/12/2023
|
BHAWNI DEVI
|
3401019WL090180
|
BHAWNI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-009-003/162
(KURKUTTA)
|
3401019000NRG24Z261220231509122
|
28/12/2023
|
SHIVNARAYAN MAHTO
|
3401019WL090790
|
SHIVNARAYAN MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SHIV NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-009-003/173
(KURKUTTA)
|
3401019000NRG24Z261220231509124
|
28/12/2023
|
KARTIK MAHTO
|
3401019WL090790
|
KARTIK MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-009-003/179
(KURKUTTA)
|
3401019000NRG24Z261220231509125
|
28/12/2023
|
PARIKCHIT MAHTO
|
3401019WL090790
|
PARIKCHIT MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PRIKSHIT MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-009-003/200
(KURKUTTA)
|
3401019000NRG24Z261220231509126
|
28/12/2023
|
YASODA DEVI
|
3401019WL090790
|
YASODA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
YASHODA DEVIF
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-009-003/238
(KURKUTTA)
|
3401019000NRG24Z261220231509128
|
28/12/2023
|
KALI DEVI
|
3401019WL090790
|
KALI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-009-003/311
(KURKUTTA)
|
3401019000NRG24Z261220231509129
|
28/12/2023
|
ATWARI DEVI
|
3401019WL090790
|
ATWARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-009-003/397
(KURKUTTA)
|
3401019000NRG24Z261220231509131
|
28/12/2023
|
MANISHA DEVI
|
3401019WL090790
|
MANISHA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-009-003/470
(KURKUTTA)
|
3401019000NRG24Z261220231509133
|
28/12/2023
|
RAKESH KUMAR MAHTO
|
3401019WL090790
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Rejected
|
06/01/2024
|
|
S63551709
|
Aadhaar Number not mapped to Account Number
|
|
|
|
21
|
TAMAR
|
JH-01-019-009-003/485
(KURKUTTA)
|
3401019000NRG24Z221220231499474
|
28/12/2023
|
SADHESHWARI DEVI
|
3401019WL090180
|
SADHESHWARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SADHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-009-003/492
(KURKUTTA)
|
3401019000NRG24Z261220231509134
|
28/12/2023
|
PREM KISHOR SINGH MUNDA
|
3401019WL090790
|
PREM KISHOR SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PREM KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-009-003/495
(KURKUTTA)
|
3401019000NRG24Z261220231509136
|
28/12/2023
|
Shivani Devi
|
3401019WL090790
|
Shivani Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-009-003/528
(KURKUTTA)
|
3401019000NRG24Z261220231509137
|
28/12/2023
|
SHAMBHU NATH SINGH MUNDA
|
3401019WL090790
|
SHAMBHU NATH SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SHAMBHU NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-009-003/529
(KURKUTTA)
|
3401019000NRG24Z261220231509138
|
28/12/2023
|
SHIVESHWAR MAHTO
|
3401019WL090790
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SHIVESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-009-003/532
(KURKUTTA)
|
3401019000NRG24Z221220231499475
|
28/12/2023
|
SORANO DEVI
|
3401019WL090180
|
SORANO DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SORANO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-009-003/558
(KURKUTTA)
|
3401019000NRG24Z261220231509141
|
28/12/2023
|
TOLA DEVI
|
3401019WL090790
|
TOLA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
TOLA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
TAMAR
|
JH-01-019-009-003/64
(KURKUTTA)
|
3401019000NRG24Z261220231509143
|
28/12/2023
|
RAJESH MAHTO
|
3401019WL090790
|
RAJESH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RAJESH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
TAMAR
|
JH-01-019-009-003/659
(KURKUTTA)
|
3401019000NRG24Z261220231509145
|
28/12/2023
|
Santoshi Kumari
|
3401019WL090790
|
Santoshi Kumari
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SANTOSHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
TAMAR
|
JH-01-019-009-003/706
(KURKUTTA)
|
3401019000NRG24Z261220231509149
|
28/12/2023
|
Umesh Kumar Mahto
|
3401019WL090790
|
Umesh Kumar Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
TAMAR
|
JH-01-019-009-003/710
(KURKUTTA)
|
3401019000NRG24Z221220231499479
|
28/12/2023
|
Amit Singh Munda
|
3401019WL090180
|
Amit Singh Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
AMIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-009-003/711
(KURKUTTA)
|
3401019000NRG24Z221220231499480
|
28/12/2023
|
Santosh Mahto
|
3401019WL090180
|
Santosh Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
TAMAR
|
JH-01-019-009-003/714
(KURKUTTA)
|
3401019000NRG24Z261220231509150
|
28/12/2023
|
Fanguni Devi
|
3401019WL090790
|
Fanguni Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
FANGUNI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
TAMAR
|
JH-01-019-009-003/725
(KURKUTTA)
|
3401019000NRG24Z221220231499481
|
28/12/2023
|
Srichand Mahato
|
3401019WL090180
|
Srichand Mahato
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SRICHAND MAHATO
|
BANK OF INDIA(508505)
|
|
35
|
TAMAR
|
JH-01-019-009-003/729
(KURKUTTA)
|
3401019000NRG24Z261220231509152
|
28/12/2023
|
Parichit Singh Munda
|
3401019WL090790
|
Parichit Singh Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PARICHIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
|
36
|
TAMAR
|
JH-01-019-009-003/644
(KURKUTTA)
|
3401019000NRG24Z261220231509144
|
28/12/2023
|
MAHESHWARI DEVI
|
3401019WL090790
|
MAHESHWARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MAHESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
TAMAR
|
JH-01-019-009-003/700
(KURKUTTA)
|
3401019000NRG24Z261220231509147
|
28/12/2023
|
NUNIBALA DEVI
|
3401019WL090790
|
NUNIBALA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
NUNIBALA KUMARI D/O WIPAT BHAJAN YADAV
|
BANK OF INDIA(508505)
|
|
38
|
TAMAR
|
JH-01-019-009-003/727
(KURKUTTA)
|
3401019000NRG24Z261220231509151
|
28/12/2023
|
Kiran Kumari
|
3401019WL090790
|
Kiran Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
TAMAR
|
JH-01-019-009-003/753
(KURKUTTA)
|
3401019000NRG24Z221220231499482
|
28/12/2023
|
Gourang Singh Munda
|
3401019WL090180
|
Gourang Singh Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
GOURANG SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
40
|
TAMAR
|
JH-01-019-009-002/641
(KURKUTTA)
|
3401019000NRG24Z261220231509120
|
28/12/2023
|
Bimal Kumar Mahto
|
3401019WL090790
|
Bimal Kumar Mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BIMAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
TAMAR
|
JH-01-019-009-003/687
(KURKUTTA)
|
3401019000NRG24Z261220231509146
|
28/12/2023
|
GYAN SINGH MUNDA
|
3401019WL090790
|
GYAN SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
GYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
TAMAR
|
JH-01-019-009-002/260
(KURKUTTA)
|
3401019000NRG24Z221220231499471
|
28/12/2023
|
MANGLA DEVI
|
3401019WL090180
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
TUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
TAMAR
|
JH-01-019-009-003/558
(KURKUTTA)
|
3401019000NRG24Z261220231509140
|
28/12/2023
|
YOGENDRA NATH MAHTO
|
3401019WL090790
|
YOGENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. YOGENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|