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-01-019-009-003/408 (KURKUTTA)
|
3401019000NRG24261220231509432
|
28/12/2023
|
MUKESH MAHTO
|
3401019WL090812
|
MUKESH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553213524
|
|
MUKESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-003/406 (KURKUTTA)
|
3401019000NRG24261220231509431
|
28/12/2023
|
DUKHHARAN SINGH MUNDA
|
3401019WL090812
|
DUKHHARAN SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553213529
|
|
DUKHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-009-003/537 (KURKUTTA)
|
3401019000NRG24261220231509434
|
28/12/2023
|
DEV KUMAR AHIR
|
3401019WL090812
|
DEV KUMAR AHIR
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553213526
|
|
DEV KUMAR AHIR
|
BANK OF BARODA(606985)
|
4
|
TAMAR
|
JH-01-019-009-003/554 (KURKUTTA)
|
3401019000NRG24261220231509436
|
28/12/2023
|
SITLA DEVI
|
3401019WL090812
|
SITLA DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553213528
|
|
SITLA DEVI
|
BANK OF BARODA(606985)
|
5
|
TAMAR
|
JH-01-019-018-001/340 (RAGDABADAM)
|
3401019000NRG24221220231499345
|
28/12/2023
|
Amit Singh Munda
|
3401019WL090170
|
Amit Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553213527
|
|
AMIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-018-005/414 (RAGDABADAM)
|
3401019000NRG24261220231509442
|
28/12/2023
|
PRADEEP KUMAR MAHTO
|
3401019WL090812
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553213525
|
|
PRADIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-018-005/357 (RAGDABADAM)
|
3401019000NRG24221220231499348
|
28/12/2023
|
Seema Kumari
|
3401019WL090170
|
Seema Kumari
|
00048
|
BKID0004991
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553213534
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-018-001/339 (RAGDABADAM)
|
3401019000NRG24221220231499344
|
28/12/2023
|
Tula Sardar
|
3401019WL090170
|
Tula Sardar
|
00078
|
CNRB0004905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553213523
|
|
TULA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-018-001/116 (RAGDABADAM)
|
3401019000NRG24221220231499341
|
28/12/2023
|
RITA DEVI
|
3401019WL090170
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553213532
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
TAMAR
|
JH-01-019-018-002/107 (RAGDABADAM)
|
3401019000NRG24221220231499346
|
28/12/2023
|
RAJKISHOR SETH
|
3401019WL090170
|
RAJKISHOR SETH
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553213533
|
|
Mr. RAJ KISHOR SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-018-001/165 (RAGDABADAM)
|
3401019000NRG24221220231499343
|
28/12/2023
|
RAM PRASAD SINGH MUNDA
|
3401019WL090170
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553213530
|
|
MR RAMPRASADSINGHMUNDA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-009-003/537 (KURKUTTA)
|
3401019000NRG24261220231509433
|
28/12/2023
|
RAJKUMAR AHIR
|
3401019WL090812
|
RAJKUMAR AHIR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553213522
|
|
RAJKUMAR AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-009-003/554 (KURKUTTA)
|
3401019000NRG24261220231509435
|
28/12/2023
|
SRIKANT AHIR
|
3401019WL090812
|
SRIKANT AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553213521
|
|
SRIKANT AHIR
|
UNION BANK OF INDIA(508500)
|
14
|
TAMAR
|
JH-01-019-018-004/15 (RAGDABADAM)
|
3401019000NRG24221220231499347
|
28/12/2023
|
CHINDA DEVI
|
3401019WL090170
|
CHINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553213531
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
TAMAR
|
JH3401019018_281223APB_FTO_855899
|
BANK OF INDIA
|
BKID0004911
|
BUNDU
|
1368
|
2
|
TAMAR
|
JH3401019018_281223APB_FTO_855899
|
BANK OF INDIA
|
BKID0004936
|
RAIDIH MORE
|
6384
|
3
|
TAMAR
|
JH3401019018_281223APB_FTO_855899
|
BANK OF INDIA
|
BKID0004991
|
BARIYATU
|
1368
|
4
|
TAMAR
|
JH3401019018_281223APB_FTO_855899
|
Canara Bank
|
CNRB0004905
|
Kandra
|
1368
|
5
|
TAMAR
|
JH3401019018_281223APB_FTO_855899
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
JHARKHAND GRAMIN BANK
|
228
|
6
|
TAMAR
|
JH3401019018_281223APB_FTO_855899
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
Raidih More Tamar
|
1368
|
7
|
TAMAR
|
JH3401019018_281223APB_FTO_855899
|
State Bank of India
|
SBIN0004501
|
BUNDU
|
1368
|
8
|
TAMAR
|
JH3401019018_281223APB_FTO_855899
|
State Bank of India
|
SBIN0006313
|
RANGAMATI
|
1368
|
9
|
TAMAR
|
JH3401019018_281223APB_FTO_855899
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAIDIH MORE
|
2736
|