|
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-01-019-015-004/171
(PEDAIDIH)
|
3401019000NRG24130920231061505
|
17/09/2023
|
SURAJ SWANSI
|
3401019WL062082
|
SURAJ SWANSI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130019
|
|
SURAJ SWANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-015-009/13
(PEDAIDIH)
|
3401019000NRG24130920231061531
|
17/09/2023
|
SANTOSH KUMAR MAHTO
|
3401019WL062087
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004598
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130018
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-015-001/151
(PEDAIDIH)
|
3401019000NRG24150920231071611
|
17/09/2023
|
KARUNA KUMARI
|
3401019WL062722
|
KARUNA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130025
|
|
KARUNA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-015-003/93
(PEDAIDIH)
|
3401019000NRG24130920231061504
|
17/09/2023
|
Rohit Swansi
|
3401019WL062082
|
Rohit Swansi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130023
|
|
Mr. ROHIT SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-015-008/137
(PEDAIDIH)
|
3401019000NRG24150920231071618
|
17/09/2023
|
Lakhi Devi
|
3401019WL062722
|
Lakhi Devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130016
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-015-001/74
(PEDAIDIH)
|
3401019000NRG24130920231061520
|
17/09/2023
|
MANOJ KUMAR PARMANIK
|
3401019WL062085
|
MANOJ KUMAR PARMANIK
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378130028
|
|
MANOJ KUMAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-015-007/70
(PEDAIDIH)
|
3401019000NRG24160920231078593
|
17/09/2023
|
BANWARI MAHTO
|
3401019WL063012
|
BANWARI MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130005
|
|
BANWARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-015-006/69
(PEDAIDIH)
|
3401019000NRG24160920231078193
|
17/09/2023
|
ANIL AHIR
|
3401019WL062983
|
ANIL AHIR
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378129991
|
|
Mr. ANIL AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-015-007/70
(PEDAIDIH)
|
3401019000NRG24160920231078594
|
17/09/2023
|
SAVITA DEVI
|
3401019WL063012
|
SAVITA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378129992
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-015-007/71
(PEDAIDIH)
|
3401019000NRG24160920231078596
|
17/09/2023
|
ARJUN HAJAM
|
3401019WL063012
|
ARJUN HAJAM
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378129990
|
|
Mr. ARJUN HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-015-009/13
(PEDAIDIH)
|
3401019000NRG24130920231061529
|
17/09/2023
|
KALESHWAR MAHTO
|
3401019WL062087
|
KALESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378129989
|
|
Mr. KALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-015-009/14
(PEDAIDIH)
|
3401019000NRG24130920231061532
|
17/09/2023
|
MOTILAL MAHTO
|
3401019WL062087
|
MOTILAL MAHTO
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130011
|
|
Mr. MOTILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-015-008/131
(PEDAIDIH)
|
3401019000NRG24150920231071616
|
17/09/2023
|
MINA DEVI
|
3401019WL062722
|
MINA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130014
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
TAMAR
|
JH-01-019-015-008/136
(PEDAIDIH)
|
3401019000NRG24150920231071617
|
17/09/2023
|
Kanchan Munda
|
3401019WL062722
|
Kanchan Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130015
|
|
Kanchan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
TAMAR
|
JH-01-019-015-008/142
(PEDAIDIH)
|
3401019000NRG24150920231071620
|
17/09/2023
|
Chutu Munda
|
3401019WL062722
|
Chutu Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130017
|
|
CHUTU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-015-001/151
(PEDAIDIH)
|
3401019000NRG24150920231071610
|
17/09/2023
|
RAMCHANDRA MAHTO
|
3401019WL062722
|
RAMCHANDRA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130024
|
|
RAMCHANDRA MAHTO SO MUCHIRAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-015-006/211
(PEDAIDIH)
|
3401019000NRG24160920231078192
|
17/09/2023
|
KARUNA KUMARI
|
3401019WL062983
|
KARUNA KUMARI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378130029
|
|
KARUNA KUMARI D/O DIWAKAR AHIR
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-015-007/70
(PEDAIDIH)
|
3401019000NRG24160920231078595
|
17/09/2023
|
SUNDAR MAHTO
|
3401019WL063012
|
SUNDAR MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130034
|
|
SUNDER MAHTO S/O DHODHO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-015-007/422
(PEDAIDIH)
|
3401019000NRG24130920231061512
|
17/09/2023
|
RUPAN DEVI
|
3401019WL062083
|
RUPAN DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378129987
|
|
RUPAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-015-007/500
(PEDAIDIH)
|
3401019000NRG24130920231061513
|
17/09/2023
|
Vivek Mahto
|
3401019WL062083
|
Vivek Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378129988
|
|
VIVEK MAHTO SO DEEPAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-015-001/97
(PEDAIDIH)
|
3401019000NRG24130920231061521
|
17/09/2023
|
GURUCHARAN MUNDA
|
3401019WL062085
|
GURUCHARAN MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378129996
|
|
Mr. GURU CHARAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
TAMAR
|
JH-01-019-015-003/2
(PEDAIDIH)
|
3401019000NRG24130920231061516
|
17/09/2023
|
PARWATI DEVI
|
3401019WL062084
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378130007
|
|
PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
TAMAR
|
JH-01-019-015-003/21
(PEDAIDIH)
|
3401019000NRG24130920231061517
|
17/09/2023
|
BIROTI DEVI
|
3401019WL062084
|
BIROTI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378130004
|
|
Mrs. VIROTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
TAMAR
|
JH-01-019-015-004/469
(PEDAIDIH)
|
3401019000NRG24130920231061507
|
17/09/2023
|
GURUWA MUNDA
|
3401019WL062082
|
GURUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378129994
|
|
Mr. GURUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
TAMAR
|
JH-01-019-015-004/494
(PEDAIDIH)
|
3401019000NRG24150920231071612
|
17/09/2023
|
VIMLA DEVI
|
3401019WL062722
|
VIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378130013
|
|
Mrs. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
TAMAR
|
JH-01-019-015-004/495
(PEDAIDIH)
|
3401019000NRG24150920231071613
|
17/09/2023
|
SOMA MUNDA
|
3401019WL062722
|
SOMA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378129997
|
|
Mr. SOMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
TAMAR
|
JH-01-019-015-006/18
(PEDAIDIH)
|
3401019000NRG24150920231071614
|
17/09/2023
|
FULOSARI DEVI
|
3401019WL062722
|
FULOSARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130001
|
|
Mrs. PHULOSARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
TAMAR
|
JH-01-019-015-007/72
(PEDAIDIH)
|
3401019000NRG24160920231078598
|
17/09/2023
|
SAVITRI DEVI
|
3401019WL063012
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130020
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
TAMAR
|
JH-01-019-015-007/72
(PEDAIDIH)
|
3401019000NRG24160920231078597
|
17/09/2023
|
TUSU DEVI
|
3401019WL063012
|
TUSU DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130030
|
|
Mrs. TUSU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
TAMAR
|
JH-01-019-015-008/138
(PEDAIDIH)
|
3401019000NRG24150920231071619
|
17/09/2023
|
Lakhan Munda
|
3401019WL062722
|
Lakhan Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378129993
|
|
Mr. LAKHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
TAMAR
|
JH-01-019-015-009/11
(PEDAIDIH)
|
3401019000NRG24130920231061526
|
17/09/2023
|
RAJKISHOR MAHTO
|
3401019WL062087
|
RAJKISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130012
|
|
Mr. RAJKISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
TAMAR
|
JH-01-019-015-009/11
(PEDAIDIH)
|
3401019000NRG24130920231061527
|
17/09/2023
|
ROPNI DEVI
|
3401019WL062087
|
ROPNI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378129995
|
|
Mrs. ROPNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
TAMAR
|
JH-01-019-015-009/13
(PEDAIDIH)
|
3401019000NRG24130920231061530
|
17/09/2023
|
BAISHAKHI DEVI
|
3401019WL062087
|
BAISHAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130008
|
|
Mrs. VAISAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
TAMAR
|
JH-01-019-015-009/17
(PEDAIDIH)
|
3401019000NRG24160920231078195
|
17/09/2023
|
FAGULAL MAHTO
|
3401019WL062983
|
FAGULAL MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378129998
|
|
Mr. FAGULAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
TAMAR
|
JH-01-019-015-009/17
(PEDAIDIH)
|
3401019000NRG24160920231078196
|
17/09/2023
|
RAJOBALA DEVI
|
3401019WL062983
|
RAJOBALA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130010
|
|
RAJOBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TAMAR
|
JH-01-019-015-009/17
(PEDAIDIH)
|
3401019000NRG24160920231078197
|
17/09/2023
|
RANJAN DEVI
|
3401019WL062983
|
RANJAN DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130026
|
|
Mrs. RANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
TAMAR
|
JH-01-019-015-009/23
(PEDAIDIH)
|
3401019000NRG24160920231078199
|
17/09/2023
|
LUGHI DEVI
|
3401019WL062983
|
LUGHI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130031
|
|
Mrs. LUDHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
TAMAR
|
JH-01-019-015-009/23
(PEDAIDIH)
|
3401019000NRG24160920231078198
|
17/09/2023
|
MANBOD MAHTO
|
3401019WL062983
|
MANBOD MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378129999
|
|
Mr. MANBODH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
TAMAR
|
JH-01-019-015-009/25
(PEDAIDIH)
|
3401019000NRG24160920231078201
|
17/09/2023
|
JAGDISH MAHTO
|
3401019WL062983
|
JAGDISH MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130002
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TAMAR
|
JH-01-019-015-009/25
(PEDAIDIH)
|
3401019000NRG24160920231078202
|
17/09/2023
|
JAGYOSARI DEVI
|
3401019WL062983
|
JAGYOSARI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7378130003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
TAMAR
|
JH-01-019-015-009/492
(PEDAIDIH)
|
3401019000NRG24160920231078203
|
17/09/2023
|
GAYAMANI DEVI
|
3401019WL062983
|
GAYAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130021
|
|
GAYAMANI KUMARI D/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
TAMAR
|
JH-01-019-015-009/496
(PEDAIDIH)
|
3401019000NRG24160920231078205
|
17/09/2023
|
SUNITA DEVI
|
3401019WL062983
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130032
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
TAMAR
|
JH-01-019-015-009/51
(PEDAIDIH)
|
3401019000NRG24160920231078206
|
17/09/2023
|
BUDNI DEVI
|
3401019WL062983
|
BUDNI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130033
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TAMAR
|
JH-01-019-015-009/52
(PEDAIDIH)
|
3401019000NRG24160920231078208
|
17/09/2023
|
ALOMANI DEVI
|
3401019WL062983
|
ALOMANI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130006
|
|
ALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TAMAR
|
JH-01-019-015-009/52
(PEDAIDIH)
|
3401019000NRG24160920231078207
|
17/09/2023
|
PARESHWAR MAHTO
|
3401019WL062983
|
PARESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130000
|
|
PRAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TAMAR
|
JH-01-019-015-009/53
(PEDAIDIH)
|
3401019000NRG24160920231078209
|
17/09/2023
|
JHUMAN MAHTO
|
3401019WL062983
|
JHUMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130022
|
|
Mr. JHAMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
TAMAR
|
JH-01-019-015-010/34
(PEDAIDIH)
|
3401019000NRG24150920231071621
|
17/09/2023
|
SUKHLAL MUNDA
|
3401019WL062722
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130009
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
TAMAR
|
JH-01-019-015-010/496
(PEDAIDIH)
|
3401019000NRG24130920231061524
|
17/09/2023
|
LAKHIMANI DEVI
|
3401019WL062086
|
LAKHIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378130027
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|