|
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-01-019-015-009/2
(PEDAIDIH)
|
3401019000NRG24061120231331886
|
06/11/2023
|
LOBIN MAHTO
|
3401019WL078936
|
LOBIN MAHTO
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970165732
|
|
LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-015-009/484
(PEDAIDIH)
|
3401019000NRG24061120231331892
|
06/11/2023
|
krishna chandra mahto
|
3401019WL078936
|
krishna chandra mahto
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970165733
|
|
KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-015-006/828
(PEDAIDIH)
|
3401019000NRG24061120231331994
|
06/11/2023
|
SATYA NARAYAN SINGH MUNDA
|
3401019WL078939
|
SATYA NARAYAN SINGH MUNDA
|
00089
|
CBIN0284874
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165730
|
|
SATYANARAYAN SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-015-009/43
(PEDAIDIH)
|
3401019000NRG24061120231331889
|
06/11/2023
|
NANKESHWAR MAHTO
|
3401019WL078936
|
NANKESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165719
|
|
Mr. NAND KISHORE MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-015-009/43
(PEDAIDIH)
|
3401019000NRG24061120231331890
|
06/11/2023
|
RADHI DEVI
|
3401019WL078936
|
RADHI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165720
|
|
Mrs. RADHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-015-004/448
(PEDAIDIH)
|
3401019000NRG24061120231331880
|
06/11/2023
|
AJAY SWANSI
|
3401019WL078936
|
AJAY SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165735
|
|
AJAY SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-015-008/136
(PEDAIDIH)
|
3401019000NRG24061120231331881
|
06/11/2023
|
Kanchan Munda
|
3401019WL078936
|
Kanchan Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165731
|
|
Kanchan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TAMAR
|
JH-01-019-015-008/142
(PEDAIDIH)
|
3401019000NRG24061120231331882
|
06/11/2023
|
Chutu Munda
|
3401019WL078936
|
Chutu Munda
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970165734
|
|
CHUTU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-015-003/2
(PEDAIDIH)
|
3401019000NRG24061120231331877
|
06/11/2023
|
PARWATI DEVI
|
3401019WL078936
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165737
|
|
PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-015-003/21
(PEDAIDIH)
|
3401019000NRG24061120231331878
|
06/11/2023
|
BIROTI DEVI
|
3401019WL078936
|
BIROTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165727
|
|
Mrs. VIROTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-015-006/18
(PEDAIDIH)
|
3401019000NRG24061120231331991
|
06/11/2023
|
FULOSARI DEVI
|
3401019WL078939
|
FULOSARI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970165724
|
|
Mrs. PHULOSARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-015-006/65
(PEDAIDIH)
|
3401019000NRG24061120231331993
|
06/11/2023
|
MANGLI DEVI
|
3401019WL078939
|
MANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165729
|
|
Mrs. MANGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
TAMAR
|
JH-01-019-015-009/10
(PEDAIDIH)
|
3401019000NRG24061120231331885
|
06/11/2023
|
SUSHAMA DEVI
|
3401019WL078936
|
SUSHAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165736
|
|
SUSHMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-015-009/25
(PEDAIDIH)
|
3401019000NRG24061120231331887
|
06/11/2023
|
JAGDISH MAHTO
|
3401019WL078936
|
JAGDISH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165726
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-015-009/25
(PEDAIDIH)
|
3401019000NRG24061120231331888
|
06/11/2023
|
Ramila Devi
|
3401019WL078936
|
Ramila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165721
|
|
RAMILA BALA D/O-SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-015-009/489
(PEDAIDIH)
|
3401019000NRG24061120231331893
|
06/11/2023
|
JYOTILAL MAHTO
|
3401019WL078936
|
JYOTILAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165725
|
|
Mr. JYOTILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
TAMAR
|
JH-01-019-015-009/53
(PEDAIDIH)
|
3401019000NRG24061120231331894
|
06/11/2023
|
JHUMAN MAHTO
|
3401019WL078936
|
JHUMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165728
|
|
Mr. JHAMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
TAMAR
|
JH-01-019-015-009/79
(PEDAIDIH)
|
3401019000NRG24061120231331895
|
06/11/2023
|
DEVKI DEVI.
|
3401019WL078936
|
DEVKI DEVI.
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165722
|
|
Mrs. DEWKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
TAMAR
|
JH-01-019-015-009/808
(PEDAIDIH)
|
3401019000NRG24061120231331897
|
06/11/2023
|
KHIROBALA DEVI
|
3401019WL078936
|
KHIROBALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970165723
|
|
Mrs. KHIROBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|