|
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-01-019-022-001/22
(ULIDIH)
|
3401019000NRG24230520230268498
|
25/05/2023
|
SUMITRA DEVI
|
3401019WL014603
|
SUMITRA DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944073209
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-022-002/161
(ULIDIH)
|
3401019000NRG24230520230275019
|
25/05/2023
|
CHANCHALA DEVI
|
3401019WL014889
|
CHANCHALA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073213
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-022-002/45
(ULIDIH)
|
3401019000NRG24230520230275023
|
25/05/2023
|
Dipak mahto
|
3401019WL014889
|
Dipak mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073211
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-022-004/14
(ULIDIH)
|
3401019000NRG24230520230268512
|
25/05/2023
|
JANAK SINGH MUNDA
|
3401019WL014604
|
JANAK SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073217
|
|
JANAKSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-022-004/172
(ULIDIH)
|
3401019000NRG24230520230268513
|
25/05/2023
|
Shukru Devi
|
3401019WL014604
|
Shukru Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073208
|
|
SHUKRU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-022-004/515
(ULIDIH)
|
3401019000NRG24230520230268499
|
25/05/2023
|
bishambar munda
|
3401019WL014603
|
bishambar munda
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944073210
|
|
BISHAMBAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-022-005/124
(ULIDIH)
|
3401019000NRG24180520230238456
|
25/05/2023
|
RAKESH MAHTO
|
3401019WL012876
|
RAKESH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073214
|
|
RAKESH MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
TAMAR
|
JH-01-019-022-005/50
(ULIDIH)
|
3401019000NRG24230520230268501
|
25/05/2023
|
BHAGATRAI MAHTO
|
3401019WL014603
|
BHAGATRAI MAHTO
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944073205
|
|
Magadh Ray Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
TAMAR
|
JH-01-019-022-005/904
(ULIDIH)
|
3401019000NRG24230520230275028
|
25/05/2023
|
ALOMANI DEVI
|
3401019WL014889
|
ALOMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073218
|
|
ALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-022-006/15
(ULIDIH)
|
3401019000NRG24230520230268503
|
25/05/2023
|
SARITA DEVI
|
3401019WL014603
|
SARITA DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944073216
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-022-002/166
(ULIDIH)
|
3401019000NRG24230520230275020
|
25/05/2023
|
UMESH CHANDRA MAHTO
|
3401019WL014889
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073203
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-022-002/172
(ULIDIH)
|
3401019000NRG24230520230275022
|
25/05/2023
|
PUSHKAR MAHTO
|
3401019WL014889
|
PUSHKAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073207
|
|
PUSHKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-022-005/100
(ULIDIH)
|
3401019000NRG24230520230275025
|
25/05/2023
|
SIMTI DEVI
|
3401019WL014889
|
SIMTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073196
|
|
Simati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
TAMAR
|
JH-01-019-022-005/114
(ULIDIH)
|
3401019000NRG24180520230238463
|
25/05/2023
|
LAKHIMANI DEVVI
|
3401019WL012877
|
LAKHIMANI DEVVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073215
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-022-005/121
(ULIDIH)
|
3401019000NRG24230520230275026
|
25/05/2023
|
BUDUL DEVI
|
3401019WL014889
|
BUDUL DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073198
|
|
MRS BUDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-022-005/124
(ULIDIH)
|
3401019000NRG24180520230238455
|
25/05/2023
|
LAKHAN MAHTO
|
3401019WL012876
|
LAKHAN MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073199
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-022-005/166
(ULIDIH)
|
3401019000NRG24180520230238457
|
25/05/2023
|
SHIMIRA KUMARI
|
3401019WL012876
|
SHIMIRA KUMARI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073201
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
TAMAR
|
JH-01-019-022-005/318
(ULIDIH)
|
3401019000NRG24230520230268500
|
25/05/2023
|
Pankaj SINGH Munda
|
3401019WL014603
|
Pankaj SINGH Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073197
|
|
MR PANKAJ SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-022-005/50
(ULIDIH)
|
3401019000NRG24230520230268502
|
25/05/2023
|
NAMI DEVI
|
3401019WL014603
|
NAMI DEVI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944073200
|
|
MRS NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-022-005/80
(ULIDIH)
|
3401019000NRG24180520230238458
|
25/05/2023
|
SUSHIL MAHTO.
|
3401019WL012876
|
SUSHIL MAHTO.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073212
|
|
MR SUSHIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMAR
|
JH-01-019-022-005/861
(ULIDIH)
|
3401019000NRG24230520230275027
|
25/05/2023
|
RAHUL SINGH MUNDA
|
3401019WL014889
|
RAHUL SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073202
|
|
MR RAHUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-022-006/176
(ULIDIH)
|
3401019000NRG24230520230268504
|
25/05/2023
|
DOMAN SINGH MUNDA
|
3401019WL014603
|
DOMAN SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073206
|
|
SOMBAT MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-022-007/1220
(ULIDIH)
|
3401019000NRG24230520230268514
|
25/05/2023
|
GURUCHARAN DAS
|
3401019WL014604
|
GURUCHARAN DAS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944073204
|
|
GURUCHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|