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-01-019-006-005/146 (JANUMPIDI)
|
3401019000NRG24240520230280303
|
29/05/2023
|
KRISHNA KUMAR MAHTO
|
3401019WL015236
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2000997769
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-003/222 (JANUMPIDI)
|
3401019000NRG24270520230304115
|
29/05/2023
|
MANSA MAHTO
|
3401019WL016523
|
MANSA MAHTO
|
00048
|
BKID0004936
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2000997779
|
|
MANSA MAHTO
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-006-003/626 (JANUMPIDI)
|
3401019000NRG24260520230292594
|
29/05/2023
|
MUKESH MAHTO
|
3401019WL015886
|
MUKESH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997780
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TAMAR
|
JH-01-019-006-003/634 (JANUMPIDI)
|
3401019000NRG24260520230292596
|
29/05/2023
|
KUNTI DEVI
|
3401019WL015886
|
KUNTI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997781
|
|
KUMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3943
|
3943
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-003/222 (JANUMPIDI)
|
3401019000NRG24270520230304116
|
29/05/2023
|
SANTOSH KUMAR MAHTO
|
3401019WL016523
|
SANTOSH KUMAR MAHTO
|
00354
|
PUNB0284400
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2000997757
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-006-003/535 (JANUMPIDI)
|
3401019000NRG24240520230280297
|
29/05/2023
|
manki umakant singh
|
3401019WL015236
|
manki umakant singh
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2000997754
|
|
MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TAMAR
|
JH-01-019-006-003/631 (JANUMPIDI)
|
3401019000NRG24260520230292595
|
29/05/2023
|
SUNIL KUMAR SINGH MANKI
|
3401019WL015886
|
SUNIL KUMAR SINGH MANKI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997756
|
|
SUNIL KUMAR SINGH MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4171
|
4171
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-006-001/112 (JANUMPIDI)
|
3401019000NRG24240520230280283
|
29/05/2023
|
KRISHNA CHANDRA MAHTO
|
3401019WL015236
|
KRISHNA CHANDRA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997763
|
|
KRISHNA CHANDRA MAHTO S/O DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
9
|
TAMAR
|
JH-01-019-006-001/112 (JANUMPIDI)
|
3401019000NRG24240520230280284
|
29/05/2023
|
PUSHPA DEVI
|
3401019WL015236
|
PUSHPA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997767
|
|
PUSHPA DEVI W/O KRISHN CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
10
|
TAMAR
|
JH-01-019-006-001/138 (JANUMPIDI)
|
3401019000NRG24240520230280286
|
29/05/2023
|
SUDAMA PARSAD MAHTO
|
3401019WL015236
|
SUDAMA PARSAD MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997766
|
|
Mr. SUDAMA PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
TAMAR
|
JH-01-019-006-001/146 (JANUMPIDI)
|
3401019000NRG24240520230280287
|
29/05/2023
|
ARUNA DEVI
|
3401019WL015236
|
ARUNA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997755
|
|
ARUNA DEVI WO VRINDAVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
12
|
TAMAR
|
JH-01-019-006-001/146 (JANUMPIDI)
|
3401019000NRG24240520230280288
|
29/05/2023
|
BRINDAVAN BIHARI LAL MAHTO
|
3401019WL015236
|
BRINDAVAN BIHARI LAL MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997760
|
|
BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH
|
UNION BANK OF INDIA(508500)
|
13
|
TAMAR
|
JH-01-019-006-001/20 (JANUMPIDI)
|
3401019000NRG24240520230280290
|
29/05/2023
|
YAMUNA DEVI
|
3401019WL015236
|
YAMUNA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997776
|
|
YAMUNDA DEVI W/O JITU MAHTO
|
UNION BANK OF INDIA(508500)
|
14
|
TAMAR
|
JH-01-019-006-001/203 (JANUMPIDI)
|
3401019000NRG24240520230280291
|
29/05/2023
|
MAHABIR MAHTO
|
3401019WL015236
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997761
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
TAMAR
|
JH-01-019-006-002/124 (JANUMPIDI)
|
3401019000NRG24260520230292589
|
29/05/2023
|
Rajkumar Singh Munda
|
3401019WL015886
|
Rajkumar Singh Munda
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000997774
|
|
RAJKUMAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
TAMAR
|
JH-01-019-006-002/319 (JANUMPIDI)
|
3401019000NRG24260520230292590
|
29/05/2023
|
Somvari Devi
|
3401019WL015886
|
Somvari Devi
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000997777
|
|
SOMVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
TAMAR
|
JH-01-019-006-002/63 (JANUMPIDI)
|
3401019000NRG24260520230292591
|
29/05/2023
|
CHANDRABATI DEVI
|
3401019WL015886
|
CHANDRABATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997765
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
18
|
TAMAR
|
JH-01-019-006-003/113 (JANUMPIDI)
|
3401019000NRG24270520230304114
|
29/05/2023
|
DAMYANTI DEVI
|
3401019WL016523
|
DAMYANTI DEVI
|
00468
|
UBIN0536229
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2000997762
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
TAMAR
|
JH-01-019-006-003/113 (JANUMPIDI)
|
3401019000NRG24270520230304113
|
29/05/2023
|
SATYANARAYAN MAHTO
|
3401019WL016523
|
SATYANARAYAN MAHTO
|
00468
|
UBIN0536229
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2000997759
|
|
SATYANARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
20
|
TAMAR
|
JH-01-019-006-003/124 (JANUMPIDI)
|
3401019000NRG24260520230292592
|
29/05/2023
|
RATHU DEVI
|
3401019WL015886
|
RATHU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997758
|
|
RANTHU DEVI WO AMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
21
|
TAMAR
|
JH-01-019-006-003/18 (JANUMPIDI)
|
3401019000NRG24240520230280295
|
29/05/2023
|
MAHABIR MAHTO
|
3401019WL015236
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2000997764
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
TAMAR
|
JH-01-019-006-003/571 (JANUMPIDI)
|
3401019000NRG24240520230280299
|
29/05/2023
|
Aloka Devi
|
3401019WL015236
|
Aloka Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997775
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
23
|
TAMAR
|
JH-01-019-006-003/571 (JANUMPIDI)
|
3401019000NRG24240520230280298
|
29/05/2023
|
ASHUTOSH MAHTO
|
3401019WL015236
|
ASHUTOSH MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997772
|
|
ASHUTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
TAMAR
|
JH-01-019-006-003/596 (JANUMPIDI)
|
3401019000NRG24260520230292593
|
29/05/2023
|
Sugina Devi
|
3401019WL015886
|
Sugina Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997771
|
|
SUGINA DEVI W/O FULCHAND MACHHUWA
|
UNION BANK OF INDIA(508500)
|
25
|
TAMAR
|
JH-01-019-006-003/71 (JANUMPIDI)
|
3401019000NRG24240520230280300
|
29/05/2023
|
RUNIBALA DEVI
|
3401019WL015236
|
RUNIBALA DEVI
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2000997770
|
|
RUNIBALA DEVI W/O JARAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
26
|
TAMAR
|
JH-01-019-006-003/797 (JANUMPIDI)
|
3401019000NRG24240520230280301
|
29/05/2023
|
SUBHASH MACHHUWA
|
3401019WL015236
|
SUBHASH MACHHUWA
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2000997773
|
|
SUBHASH MACHHUWA
|
UNION BANK OF INDIA(508500)
|
27
|
TAMAR
|
JH-01-019-006-003/939 (JANUMPIDI)
|
3401019000NRG24260520230292597
|
29/05/2023
|
manisha kumari
|
3401019WL015886
|
manisha kumari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997778
|
|
MANISHA KUMARI S/O SHRIKANT MAHTO
|
BANK OF INDIA(508505)
|
28
|
TAMAR
|
JH-01-019-006-003/99 (JANUMPIDI)
|
3401019000NRG24240520230280302
|
29/05/2023
|
SANKAR MACHHWA
|
3401019WL015236
|
SANKAR MACHHWA
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2000997768
|
|
SHANKAR MACHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32054
|
32054
|
|
|
|
|
|
|
|
29
|
TAMAR
|
JH-01-019-006-001/103 (JANUMPIDI)
|
3401019000NRG24240520230280282
|
29/05/2023
|
DUKHHARAN MAHTO
|
3401019WL015236
|
DUKHHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997751
|
|
DUKHHARAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
TAMAR
|
JH-01-019-006-001/116 (JANUMPIDI)
|
3401019000NRG24240520230280285
|
29/05/2023
|
FEKLI DEVI
|
3401019WL015236
|
FEKLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997753
|
|
Mrs. FEKALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
TAMAR
|
JH-01-019-006-001/213 (JANUMPIDI)
|
3401019000NRG24240520230280293
|
29/05/2023
|
Dudheshwar mahto
|
3401019WL015236
|
Dudheshwar mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000997752
|
|
DUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45868
|
45868
|
|
|
|
|
|
|
|