|
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-01-019-022-005/151
(ULIDIH)
|
3401019000NRG24030620230356466
|
03/06/2023
|
DARBAN MAHTO
|
3401019WL019371
|
DARBAN MAHTO
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726715
|
|
DARBAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-022-005/219
(ULIDIH)
|
3401019000NRG24030620230354683
|
03/06/2023
|
MAHESHWARI DEVI
|
3401019WL019277
|
MAHESHWARI DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726722
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-022-005/383
(ULIDIH)
|
3401019000NRG24030620230354698
|
03/06/2023
|
Nirola Devi
|
3401019WL019278
|
Nirola Devi
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726720
|
|
NIROLA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-022-005/88
(ULIDIH)
|
3401019000NRG24030620230356508
|
03/06/2023
|
YASODA DEVI
|
3401019WL019375
|
YASODA DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726721
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-022-006/26
(ULIDIH)
|
3401019000NRG24030620230354706
|
03/06/2023
|
Nilkamal SINGH Munda
|
3401019WL019279
|
Nilkamal SINGH Munda
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726717
|
|
NIL KAMAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-022-006/61
(ULIDIH)
|
3401019000NRG24030620230354699
|
03/06/2023
|
JEHELA MIRDHA
|
3401019WL019278
|
JEHELA MIRDHA
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726714
|
|
JAHELA MIRDH
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-022-007/182
(ULIDIH)
|
3401019000NRG24030620230354687
|
03/06/2023
|
SOMBARI DEVI
|
3401019WL019277
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343726716
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-022-007/572
(ULIDIH)
|
3401019000NRG24030620230356523
|
03/06/2023
|
JENA MUNDA
|
3401019WL019376
|
JENA MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
09/06/2023
|
|
2343726718
|
|
JENA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-022-003/485
(ULIDIH)
|
3401019000NRG24030620230356691
|
03/06/2023
|
KHAGESHWAR SINGH MUNDA
|
3401019WL019378
|
KHAGESHWAR SINGH MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
09/06/2023
|
|
2343726685
|
|
KHAGESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-022-005/394
(ULIDIH)
|
3401019000NRG24030620230356507
|
03/06/2023
|
SARLA DEVI
|
3401019WL019375
|
SARLA DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726688
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAMAR
|
JH-01-019-022-006/10
(ULIDIH)
|
3401019000NRG24030620230356510
|
03/06/2023
|
PARVATI DEVI
|
3401019WL019375
|
PARVATI DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726687
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-022-006/48
(ULIDIH)
|
3401019000NRG24030620230354707
|
03/06/2023
|
SUMITRA DEVI
|
3401019WL019279
|
SUMITRA DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726686
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-022-007/111
(ULIDIH)
|
3401019000NRG24030620230356520
|
03/06/2023
|
RAMESH ORAWN
|
3401019WL019376
|
RAMESH ORAWN
|
00354
|
PUNB0284400
|
2736
|
2736
|
Rejected
|
09/06/2023
|
|
2343726684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TAMAR
|
JH-01-019-022-007/163
(ULIDIH)
|
3401019000NRG24030620230356521
|
03/06/2023
|
YABUNA DEVI
|
3401019WL019376
|
YABUNA DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726682
|
|
YAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-022-007/280
(ULIDIH)
|
3401019000NRG24030620230356522
|
03/06/2023
|
LAKHINARAYAN SINGH MUNDA
|
3401019WL019376
|
LAKHINARAYAN SINGH MUNDA
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726683
|
|
LAKHINARAYAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-022-002/6
(ULIDIH)
|
3401019000NRG24030620230356504
|
03/06/2023
|
ABHIRAM PURAN
|
3401019WL019375
|
ABHIRAM PURAN
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
09/06/2023
|
|
2343726696
|
|
MR ABHIRAM PURAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-022-003/164
(ULIDIH)
|
3401019000NRG24030620230356505
|
03/06/2023
|
GHALTU LOHRA
|
3401019WL019375
|
GHALTU LOHRA
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726712
|
|
MR GHALTU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-022-003/32
(ULIDIH)
|
3401019000NRG24030620230354695
|
03/06/2023
|
MAHESWAR SINGH MUNDA
|
3401019WL019278
|
MAHESWAR SINGH MUNDA
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726704
|
|
Mahesh Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
TAMAR
|
JH-01-019-022-003/35
(ULIDIH)
|
3401019000NRG24030620230356465
|
03/06/2023
|
SURESH SINGH MUNDA
|
3401019WL019371
|
SURESH SINGH MUNDA
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726708
|
|
MR SURESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-022-005/114
(ULIDIH)
|
3401019000NRG24030620230356710
|
03/06/2023
|
LAKHIMANI DEVVI
|
3401019WL019380
|
LAKHIMANI DEVVI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726711
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TAMAR
|
JH-01-019-022-005/128
(ULIDIH)
|
3401019000NRG24030620230356506
|
03/06/2023
|
JAGHRU MAHTO
|
3401019WL019375
|
JAGHRU MAHTO
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726695
|
|
MR JHAGARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-022-005/166
(ULIDIH)
|
3401019000NRG24030620230356711
|
03/06/2023
|
SHIMIRA KUMARI
|
3401019WL019380
|
SHIMIRA KUMARI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726692
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
TAMAR
|
JH-01-019-022-005/182
(ULIDIH)
|
3401019000NRG24030620230354696
|
03/06/2023
|
FALARI MAHTO
|
3401019WL019278
|
FALARI MAHTO
|
00415
|
SBIN0006313
|
1824
|
1824
|
Processed
|
09/06/2023
|
|
2343726697
|
|
FALARI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
TAMAR
|
JH-01-019-022-005/197
(ULIDIH)
|
3401019000NRG24030620230354705
|
03/06/2023
|
DHANESHWAR MAHTO
|
3401019WL019279
|
DHANESHWAR MAHTO
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726689
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-022-005/293
(ULIDIH)
|
3401019000NRG24030620230354697
|
03/06/2023
|
SHIVESHWAR MAHTO
|
3401019WL019278
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726698
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-022-005/35
(ULIDIH)
|
3401019000NRG24030620230356467
|
03/06/2023
|
DHANESHWAR HAJAM
|
3401019WL019371
|
DHANESHWAR HAJAM
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726693
|
|
ARVIND HAZAM
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-022-005/80
(ULIDIH)
|
3401019000NRG24030620230354684
|
03/06/2023
|
SUSHIL MAHTO.
|
3401019WL019277
|
SUSHIL MAHTO.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343726706
|
|
MR SUSHIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-022-005/85
(ULIDIH)
|
3401019000NRG24030620230356468
|
03/06/2023
|
GURUBARI DEVI
|
3401019WL019371
|
GURUBARI DEVI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726701
|
|
MR GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-022-005/88
(ULIDIH)
|
3401019000NRG24030620230356509
|
03/06/2023
|
Manohar Mahto
|
3401019WL019375
|
Manohar Mahto
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343726703
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-022-005/900
(ULIDIH)
|
3401019000NRG24030620230356469
|
03/06/2023
|
UJLA DEVI
|
3401019WL019371
|
UJLA DEVI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726694
|
|
UJLA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
TAMAR
|
JH-01-019-022-006/118
(ULIDIH)
|
3401019000NRG24030620230356470
|
03/06/2023
|
SOMA KUMAHAR
|
3401019WL019371
|
SOMA KUMAHAR
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726713
|
|
SOMA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMAR
|
JH-01-019-022-006/132
(ULIDIH)
|
3401019000NRG24030620230356713
|
03/06/2023
|
SABITRI DEVI
|
3401019WL019380
|
SABITRI DEVI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726702
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
TAMAR
|
JH-01-019-022-006/132
(ULIDIH)
|
3401019000NRG24030620230356712
|
03/06/2023
|
SAMBHU NATH SINGH MUNDA
|
3401019WL019380
|
SAMBHU NATH SINGH MUNDA
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726700
|
|
SHAMBHU NATH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAMAR
|
JH-01-019-022-006/344
(ULIDIH)
|
3401019000NRG24030620230356519
|
03/06/2023
|
KALAMANI DEVI
|
3401019WL019376
|
KALAMANI DEVI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726710
|
|
MRS KALAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMAR
|
JH-01-019-022-006/39
(ULIDIH)
|
3401019000NRG24030620230356692
|
03/06/2023
|
NIMOTI DEVI
|
3401019WL019378
|
NIMOTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343726690
|
|
NIYATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TAMAR
|
JH-01-019-022-007/119
(ULIDIH)
|
3401019000NRG24030620230356693
|
03/06/2023
|
MANA ORAWN
|
3401019WL019378
|
MANA ORAWN
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343726705
|
|
MR MANA URAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMAR
|
JH-01-019-022-007/252
(ULIDIH)
|
3401019000NRG24030620230354708
|
03/06/2023
|
MOHANLAL MUNDA
|
3401019WL019279
|
MOHANLAL MUNDA
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726707
|
|
MR MOHANLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMAR
|
JH-01-019-022-007/83
(ULIDIH)
|
3401019000NRG24030620230354688
|
03/06/2023
|
SRAVAN ORAWN
|
3401019WL019277
|
SRAVAN ORAWN
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726691
|
|
MR SHRABAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMAR
|
JH-01-019-022-007/97
(ULIDIH)
|
3401019000NRG24030620230356715
|
03/06/2023
|
SAGAR SINGH MUNDA
|
3401019WL019380
|
SAGAR SINGH MUNDA
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
09/06/2023
|
|
2343726699
|
|
MR SAGAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
40
|
TAMAR
|
JH-01-019-022-007/141
(ULIDIH)
|
3401019000NRG24030620230356694
|
03/06/2023
|
NIRLA DEVI
|
3401019WL019378
|
NIRLA DEVI
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343726709
|
|
NIROLA DEVI W/O MAGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
TAMAR
|
JH-01-019-022-006/911
(ULIDIH)
|
3401019000NRG24030620230356714
|
03/06/2023
|
BANMALI MUNDA
|
3401019WL019380
|
BANMALI MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343726719
|
|
Banmali Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93252
|
93252
|
|
|
|
|
|
|
|