|
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-01-019-022-005/110
(ULIDIH)
|
3401019000NRG24Z030620230358789
|
05/06/2023
|
Lakhimani Kumari
|
3401019WL019507
|
Lakhimani Kumari
|
00048
|
BKID0004911
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ms. LAKHIMANI . KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-022-002/161
(ULIDIH)
|
3401019000NRG24Z050620230362415
|
05/06/2023
|
CHANCHALA DEVI
|
3401019WL019762
|
CHANCHALA DEVI
|
00048
|
BKID0004936
|
143
|
143
|
Processed
|
06/06/2023
|
|
S39732010
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-022-002/45
(ULIDIH)
|
3401019000NRG24Z050620230362419
|
05/06/2023
|
Dipak mahto
|
3401019WL019762
|
Dipak mahto
|
00048
|
BKID0004936
|
143
|
143
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-022-004/126
(ULIDIH)
|
3401019000NRG24Z030620230358837
|
05/06/2023
|
BIREN MUNDA
|
3401019WL019512
|
BIREN MUNDA
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BIREN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-022-004/188
(ULIDIH)
|
3401019000NRG24Z030620230358787
|
05/06/2023
|
PURNI DEVI
|
3401019WL019507
|
PURNI DEVI
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-022-004/84
(ULIDIH)
|
3401019000NRG24Z030620230358817
|
05/06/2023
|
BURU MUNDA
|
3401019WL019510
|
BURU MUNDA
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BURU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-022-005/904
(ULIDIH)
|
3401019000NRG24Z050620230362424
|
05/06/2023
|
ALOMANI DEVI
|
3401019WL019762
|
ALOMANI DEVI
|
00048
|
BKID0004936
|
143
|
143
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-022-006/293
(ULIDIH)
|
3401019000NRG24Z030620230358778
|
05/06/2023
|
URMILA DEVI
|
3401019WL019506
|
URMILA DEVI
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-022-006/904
(ULIDIH)
|
3401019000NRG24Z030620230358791
|
05/06/2023
|
SOMBARI DEVI
|
3401019WL019507
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-022-007/263
(ULIDIH)
|
3401019000NRG24Z030620230358811
|
05/06/2023
|
TEJ MUNDA
|
3401019WL019509
|
TEJ MUNDA
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
TEJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2373
|
2373
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-022-002/173
(ULIDIH)
|
3401019000NRG24Z030620230358774
|
05/06/2023
|
SUBHADRA DEVI
|
3401019WL019506
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-022-002/55
(ULIDIH)
|
3401019000NRG24Z030620230358775
|
05/06/2023
|
RAJENDAR PRASAD MAHTO
|
3401019WL019506
|
RAJENDAR PRASAD MAHTO
|
00354
|
PUNB0284400
|
297
|
297
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAJENDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-022-003/1
(ULIDIH)
|
3401019000NRG24Z030620230358816
|
05/06/2023
|
RABINDRANATH MAHT
|
3401019WL019510
|
RABINDRANATH MAHT
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RABINDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-022-003/162
(ULIDIH)
|
3401019000NRG24Z030620230358936
|
05/06/2023
|
JANKI DEVI
|
3401019WL019516
|
JANKI DEVI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-022-004/15
(ULIDIH)
|
3401019000NRG24Z030620230358838
|
05/06/2023
|
SHIVNATH MUNDA
|
3401019WL019512
|
SHIVNATH MUNDA
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHIV NATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-022-004/88
(ULIDIH)
|
3401019000NRG24Z030620230358818
|
05/06/2023
|
BHARAT MUNDA
|
3401019WL019510
|
BHARAT MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BHARAT SINGH MUNDA SO LT BURU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-022-005/170
(ULIDIH)
|
3401019000NRG24Z030620230358819
|
05/06/2023
|
DAMAYANTI DEVI
|
3401019WL019510
|
DAMAYANTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DAMYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-022-002/166
(ULIDIH)
|
3401019000NRG24Z050620230362416
|
05/06/2023
|
UMESH CHANDRA MAHTO
|
3401019WL019762
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0006313
|
143
|
143
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-022-002/172
(ULIDIH)
|
3401019000NRG24Z050620230362418
|
05/06/2023
|
PUSHKAR MAHTO
|
3401019WL019762
|
PUSHKAR MAHTO
|
00415
|
SBIN0006313
|
143
|
143
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PUSHKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-022-005/100
(ULIDIH)
|
3401019000NRG24Z050620230362421
|
05/06/2023
|
SIMTI DEVI
|
3401019WL019762
|
SIMTI DEVI
|
00415
|
SBIN0006313
|
143
|
143
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Simati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
TAMAR
|
JH-01-019-022-005/121
(ULIDIH)
|
3401019000NRG24Z050620230362422
|
05/06/2023
|
BUDUL DEVI
|
3401019WL019762
|
BUDUL DEVI
|
00415
|
SBIN0006313
|
143
|
143
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS BUDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-022-005/143
(ULIDIH)
|
3401019000NRG24Z030620230358937
|
05/06/2023
|
SAHEB RAM MAHTO
|
3401019WL019516
|
SAHEB RAM MAHTO
|
00415
|
SBIN0006313
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR SAHEB RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-022-005/68
(ULIDIH)
|
3401019000NRG24Z030620230358809
|
05/06/2023
|
RAVINDAR SINGH MUNDA
|
3401019WL019509
|
RAVINDAR SINGH MUNDA
|
00415
|
SBIN0006313
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR RAVI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-022-005/861
(ULIDIH)
|
3401019000NRG24Z050620230362423
|
05/06/2023
|
RAHUL SINGH MUNDA
|
3401019WL019762
|
RAHUL SINGH MUNDA
|
00415
|
SBIN0006313
|
143
|
143
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR RAHUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-022-005/883
(ULIDIH)
|
3401019000NRG24Z030620230358810
|
05/06/2023
|
JAWAHAR LAL MAHTO
|
3401019WL019509
|
JAWAHAR LAL MAHTO
|
00415
|
SBIN0006313
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-022-006/166
(ULIDIH)
|
3401019000NRG24Z030620230358777
|
05/06/2023
|
FUTI DEVI
|
3401019WL019506
|
FUTI DEVI
|
00415
|
SBIN0006313
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR PHUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-022-007/65
(ULIDIH)
|
3401019000NRG24Z030620230358779
|
05/06/2023
|
SUBODNI DEVI
|
3401019WL019506
|
SUBODNI DEVI
|
00415
|
SBIN0006313
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2335
|
2335
|
|
|
|
|
|
|
|
|
28
|
TAMAR
|
JH-01-019-022-005/292
(ULIDIH)
|
3401019000NRG24Z030620230358808
|
05/06/2023
|
SHYAM CHANDRA MAHTO
|
3401019WL019509
|
SHYAM CHANDRA MAHTO
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shyamchand Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6895
|
6895
|
|
|
|
|
|
|
|