|
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-01-019-023-003/83
(ULILOHAR)
|
3401019000NRG24Z080620230393829
|
11/06/2023
|
MANJU DEVI
|
3401019WL021478
|
MANJU DEVI
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-023-004/718
(ULILOHAR)
|
3401019000NRG24Z080620230393837
|
11/06/2023
|
MOLIKA DEVI
|
3401019WL021478
|
MOLIKA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MOLIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-023-003/148
(ULILOHAR)
|
3401019000NRG24Z110620230415783
|
11/06/2023
|
Pamila Devi
|
3401019WL022672
|
Pamila Devi
|
00048
|
BKID0004927
|
297
|
297
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-023-003/167
(ULILOHAR)
|
3401019000NRG24Z080620230393826
|
11/06/2023
|
SABARNI DEVI
|
3401019WL021478
|
SABARNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SABARNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-023-003/81
(ULILOHAR)
|
3401019000NRG24Z110620230415785
|
11/06/2023
|
BASANTI DEVI
|
3401019WL022672
|
BASANTI DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-023-004/753
(ULILOHAR)
|
3401019000NRG24Z080620230393839
|
11/06/2023
|
PRATIMA DEVI
|
3401019WL021478
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-023-002/396
(ULILOHAR)
|
3401019000NRG24Z110620230415781
|
11/06/2023
|
UMESH CHANDRA MAHTO
|
3401019WL022672
|
UMESH CHANDRA MAHTO
|
00048
|
BKID0004936
|
297
|
297
|
Processed
|
12/06/2023
|
|
S56781614
|
|
UMESH CHANDRA MAHTO S/O RANGA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-023-002/56
(ULILOHAR)
|
3401019000NRG24Z110620230415782
|
11/06/2023
|
RAMESHCHANDRA MAHTO
|
3401019WL022672
|
RAMESHCHANDRA MAHTO
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-023-002/94
(ULILOHAR)
|
3401019000NRG24Z110620230415820
|
11/06/2023
|
SAVITRI DEVI
|
3401019WL022673
|
SAVITRI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-023-004/225
(ULILOHAR)
|
3401019000NRG24Z080620230393832
|
11/06/2023
|
CHAKRADHAR MAHTO
|
3401019WL021478
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-023-004/305
(ULILOHAR)
|
3401019000NRG24Z110620230415825
|
11/06/2023
|
MEGHNATH MAHTO
|
3401019WL022673
|
MEGHNATH MAHTO
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-023-004/310
(ULILOHAR)
|
3401019000NRG24Z110620230415826
|
11/06/2023
|
GURUWARI DEVI
|
3401019WL022673
|
GURUWARI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-023-004/321
(ULILOHAR)
|
3401019000NRG24Z110620230416737
|
11/06/2023
|
SAWNA AHIR
|
3401019WL022711
|
SAWNA AHIR
|
00048
|
BKID0004936
|
378
|
378
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SAVNA AHIR
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-023-004/753
(ULILOHAR)
|
3401019000NRG24Z080620230393838
|
11/06/2023
|
GANAPATI MAHTO
|
3401019WL021478
|
GANAPATI MAHTO
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GANPATI MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-023-004/756
(ULILOHAR)
|
3401019000NRG24Z110620230415833
|
11/06/2023
|
THANDA DEVI
|
3401019WL022673
|
THANDA DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
THANDA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-023-004/887
(ULILOHAR)
|
3401019000NRG24Z080620230393840
|
11/06/2023
|
Jaldhar Mahto
|
3401019WL021478
|
Jaldhar Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Jaldhar Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-023-001/231
(ULILOHAR)
|
3401019000NRG24Z090620230405452
|
11/06/2023
|
Anamika Kumari
|
3401019WL022042
|
Anamika Kumari
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ANAMIKA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-023-004/577
(ULILOHAR)
|
3401019000NRG24Z110620230415828
|
11/06/2023
|
NILMANI DEVI
|
3401019WL022673
|
NILMANI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
NILMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-023-004/762
(ULILOHAR)
|
3401019000NRG24Z110620230415835
|
11/06/2023
|
DEV KUMAR MAHTO
|
3401019WL022673
|
DEV KUMAR MAHTO
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
DEV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-023-004/888
(ULILOHAR)
|
3401019000NRG24Z080620230393841
|
11/06/2023
|
Madan Mahto
|
3401019WL021478
|
Madan Mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-023-001/68
(ULILOHAR)
|
3401019000NRG24Z110620230415780
|
11/06/2023
|
RUNIYA DEVI
|
3401019WL022672
|
RUNIYA DEVI
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RUNIYA DEVI W/O DUTI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-023-002/128
(ULILOHAR)
|
3401019000NRG24Z110620230415812
|
11/06/2023
|
JEHEL YOGI
|
3401019WL022673
|
JEHEL YOGI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
JEHEL YOGI S/O LATE YADAV YOGI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-023-002/128
(ULILOHAR)
|
3401019000NRG24Z110620230415813
|
11/06/2023
|
RUDANI DEVI
|
3401019WL022673
|
RUDANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RUDNI DEVI W/O JEHEL YOGI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-023-002/128
(ULILOHAR)
|
3401019000NRG24Z110620230415814
|
11/06/2023
|
Sohroi Yogi
|
3401019WL022673
|
Sohroi Yogi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SOHROI YOGI
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-023-002/134
(ULILOHAR)
|
3401019000NRG24Z110620230415815
|
11/06/2023
|
LUDHU SINGH MUNDA
|
3401019WL022673
|
LUDHU SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LUDU SINGH MUNDA S/O LATE MANGAL SINGH M
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-023-002/134
(ULILOHAR)
|
3401019000NRG24Z110620230415816
|
11/06/2023
|
RITA DEVI
|
3401019WL022673
|
RITA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-023-002/163
(ULILOHAR)
|
3401019000NRG24Z110620230415818
|
11/06/2023
|
RUPANI DEVI
|
3401019WL022673
|
RUPANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RUPANI DEVI W/O VASUDEV HAJAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-023-002/163
(ULILOHAR)
|
3401019000NRG24Z110620230415817
|
11/06/2023
|
TUKUN DEVI
|
3401019WL022673
|
TUKUN DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
TUKAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TAMAR
|
JH-01-019-023-002/407
(ULILOHAR)
|
3401019000NRG24Z090620230405454
|
11/06/2023
|
Kaisalya Devi
|
3401019WL022042
|
Kaisalya Devi
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KAISALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-023-002/407
(ULILOHAR)
|
3401019000NRG24Z090620230405453
|
11/06/2023
|
Karn Chandra Mahto
|
3401019WL022042
|
Karn Chandra Mahto
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KARNCHANDRA MAHTO S/O LATE DUBRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-023-002/69
(ULILOHAR)
|
3401019000NRG24Z110620230415819
|
11/06/2023
|
HADIYA YOGI
|
3401019WL022673
|
HADIYA YOGI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
HADHIYA YOGI
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-023-003/285
(ULILOHAR)
|
3401019000NRG24Z080620230393827
|
11/06/2023
|
Dropadi Devi
|
3401019WL021478
|
Dropadi Devi
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
DROPADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-023-003/49
(ULILOHAR)
|
3401019000NRG24Z080620230393828
|
11/06/2023
|
KHANJAN MAHTO
|
3401019WL021478
|
KHANJAN MAHTO
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KHANJAN MAHTO S/O SHYAM SINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-023-003/81
(ULILOHAR)
|
3401019000NRG24Z110620230415784
|
11/06/2023
|
LOHARA MAHTO
|
3401019WL022672
|
LOHARA MAHTO
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LOHRA MAHTO S/O KRISHNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-023-003/89
(ULILOHAR)
|
3401019000NRG24Z080620230393830
|
11/06/2023
|
SURENDRA NATH MAHTO
|
3401019WL021478
|
SURENDRA NATH MAHTO
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SURENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-023-003/99
(ULILOHAR)
|
3401019000NRG24Z080620230393831
|
11/06/2023
|
CHAMPA DEVI
|
3401019WL021478
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-023-004/122
(ULILOHAR)
|
3401019000NRG24Z110620230415822
|
11/06/2023
|
RAJOBALA DEVI
|
3401019WL022673
|
RAJOBALA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAJO BALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-023-004/135
(ULILOHAR)
|
3401019000NRG24Z110620230415823
|
11/06/2023
|
KOKILA DEVI
|
3401019WL022673
|
KOKILA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KOKILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-023-004/17
(ULILOHAR)
|
3401019000NRG24Z110620230415824
|
11/06/2023
|
LALKISHOR MAHTO
|
3401019WL022673
|
LALKISHOR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LALKISHOR MAHTO S/O GURUCHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-023-004/266
(ULILOHAR)
|
3401019000NRG24Z080620230393833
|
11/06/2023
|
CHAITA MAHTO
|
3401019WL021478
|
CHAITA MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
CHAITA MAHTO SO LATE MADHAV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-023-004/266
(ULILOHAR)
|
3401019000NRG24Z080620230393834
|
11/06/2023
|
SITA DEVI
|
3401019WL021478
|
SITA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMAR
|
JH-01-019-023-004/55
(ULILOHAR)
|
3401019000NRG24Z110620230415827
|
11/06/2023
|
MANOHAR MAHTO
|
3401019WL022673
|
MANOHAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MANOHAR MAHTO S/O DURGA PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-023-004/632
(ULILOHAR)
|
3401019000NRG24Z110620230415830
|
11/06/2023
|
Ramakant Mahto
|
3401019WL022673
|
Ramakant Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAMAKANT MAHTO S/O ABHINASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-023-004/632
(ULILOHAR)
|
3401019000NRG24Z110620230415831
|
11/06/2023
|
Usha Devi
|
3401019WL022673
|
Usha Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
USHA DEVI WO RAMAKANT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-023-004/687
(ULILOHAR)
|
3401019000NRG24Z110620230415832
|
11/06/2023
|
Prahalad Mahto
|
3401019WL022673
|
Prahalad Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PRAHALAD MAHTO S/O DURGA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-023-004/806
(ULILOHAR)
|
3401019000NRG24Z110620230415836
|
11/06/2023
|
SHASHODHAR MAHTO
|
3401019WL022673
|
SHASHODHAR MAHTO
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHASHODHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-023-004/806
(ULILOHAR)
|
3401019000NRG24Z110620230415837
|
11/06/2023
|
SIMA DEVI
|
3401019WL022673
|
SIMA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TAMAR
|
JH-01-019-023-004/895
(ULILOHAR)
|
3401019000NRG24Z080620230393842
|
11/06/2023
|
Lakhi Devi
|
3401019WL021478
|
Lakhi Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LAKHI DEVI WO MANJAY KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-023-004/895
(ULILOHAR)
|
3401019000NRG24Z080620230393843
|
11/06/2023
|
Majay Kumar Sahu
|
3401019WL021478
|
Majay Kumar Sahu
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR MAJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
50
|
TAMAR
|
JH-01-019-023-004/289
(ULILOHAR)
|
3401019000NRG24Z080620230393835
|
11/06/2023
|
MANGARU MAHTO
|
3401019WL021478
|
MANGARU MAHTO
|
00468
|
UBIN0552844
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MANGRU MAHTO S/O MOTILAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|