|
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-01-019-022-002/161
(ULIDIH)
|
3401019000NRG24130620230449684
|
13/06/2023
|
CHANCHALA DEVI
|
3401019WL024680
|
CHANCHALA DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778361388
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-022-002/45
(ULIDIH)
|
3401019000NRG24130620230449688
|
13/06/2023
|
Dipak mahto
|
3401019WL024680
|
Dipak mahto
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778361385
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-022-004/515
(ULIDIH)
|
3401019000NRG24130620230438870
|
13/06/2023
|
bishambar munda
|
3401019WL024095
|
bishambar munda
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778361384
|
|
BISHAMBAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-022-005/124
(ULIDIH)
|
3401019000NRG24130620230438963
|
13/06/2023
|
RAKESH MAHTO
|
3401019WL024101
|
RAKESH MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778361386
|
|
RAKESH MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
TAMAR
|
JH-01-019-022-005/561
(ULIDIH)
|
3401019000NRG24130620230450955
|
13/06/2023
|
CHINTA DEVI
|
3401019WL024741
|
CHINTA DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778361383
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-022-005/88
(ULIDIH)
|
3401019000NRG24130620230438896
|
13/06/2023
|
YASODA DEVI
|
3401019WL024097
|
YASODA DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778361389
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-022-005/904
(ULIDIH)
|
3401019000NRG24130620230449693
|
13/06/2023
|
ALOMANI DEVI
|
3401019WL024680
|
ALOMANI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778361390
|
|
ALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-022-006/15
(ULIDIH)
|
3401019000NRG24130620230438872
|
13/06/2023
|
SARITA DEVI
|
3401019WL024095
|
SARITA DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778361387
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-022-002/166
(ULIDIH)
|
3401019000NRG24130620230449685
|
13/06/2023
|
UMESH CHANDRA MAHTO
|
3401019WL024680
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778361379
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-022-002/172
(ULIDIH)
|
3401019000NRG24130620230449687
|
13/06/2023
|
PUSHKAR MAHTO
|
3401019WL024680
|
PUSHKAR MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778361382
|
|
PUSHKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-022-002/6
(ULIDIH)
|
3401019000NRG24130620230438895
|
13/06/2023
|
ABHIRAM PURAN
|
3401019WL024097
|
ABHIRAM PURAN
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778361377
|
|
MR ABHIRAM PURAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-022-005/100
(ULIDIH)
|
3401019000NRG24130620230449690
|
13/06/2023
|
SIMTI DEVI
|
3401019WL024680
|
SIMTI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778361372
|
|
Simati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
TAMAR
|
JH-01-019-022-005/121
(ULIDIH)
|
3401019000NRG24130620230449691
|
13/06/2023
|
BUDUL DEVI
|
3401019WL024680
|
BUDUL DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778361373
|
|
MRS BUDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-022-005/124
(ULIDIH)
|
3401019000NRG24130620230438962
|
13/06/2023
|
LAKHAN MAHTO
|
3401019WL024101
|
LAKHAN MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778361376
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-022-005/50
(ULIDIH)
|
3401019000NRG24130620230438871
|
13/06/2023
|
NAMI DEVI
|
3401019WL024095
|
NAMI DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778361375
|
|
MRS NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-022-005/861
(ULIDIH)
|
3401019000NRG24130620230449692
|
13/06/2023
|
RAHUL SINGH MUNDA
|
3401019WL024680
|
RAHUL SINGH MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778361380
|
|
MR RAHUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-022-006/176
(ULIDIH)
|
3401019000NRG24130620230438873
|
13/06/2023
|
DOMAN SINGH MUNDA
|
3401019WL024095
|
DOMAN SINGH MUNDA
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778361381
|
|
SOMBAT MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-022-007/1220
(ULIDIH)
|
3401019000NRG24130620230438874
|
13/06/2023
|
GURUCHARAN DAS
|
3401019WL024095
|
GURUCHARAN DAS
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778361374
|
|
GURUCHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMAR
|
JH-01-019-022-007/97
(ULIDIH)
|
3401019000NRG24130620230438964
|
13/06/2023
|
SAGAR SINGH MUNDA
|
3401019WL024101
|
SAGAR SINGH MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778361378
|
|
MR SAGAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-022-006/911
(ULIDIH)
|
3401019000NRG24130620230438897
|
13/06/2023
|
BANMALI MUNDA
|
3401019WL024097
|
BANMALI MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Rejected
|
21/09/2023
|
|
5778361391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|