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-01-019-006-001/114 (JANUMPIDI)
|
3401019000NRG24170420230038998
|
18/04/2023
|
SUBHADRA DEVI
|
3401019WL002161
|
SUBHADRA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479517353
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-006-001/5 (JANUMPIDI)
|
3401019000NRG24170420230038999
|
18/04/2023
|
RAMBHA DEVI
|
3401019WL002161
|
RAMBHA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479517355
|
|
RAMBHA DEVI W/O SUVARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
3
|
TAMAR
|
JH-01-019-006-001/80 (JANUMPIDI)
|
3401019000NRG24170420230039000
|
18/04/2023
|
KESHAV MAHTO
|
3401019WL002161
|
KESHAV MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479517354
|
|
KESOW MAHTO SO KASIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
4
|
TAMAR
|
JH-01-019-006-002/227 (JANUMPIDI)
|
3401019000NRG24170420230039003
|
18/04/2023
|
MANOJ SINGH MUNDA
|
3401019WL002161
|
MANOJ SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479517350
|
|
MANOJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
5
|
TAMAR
|
JH-01-019-006-002/266 (JANUMPIDI)
|
3401019000NRG24170420230039005
|
18/04/2023
|
NARENDRA SINSH MUNDA
|
3401019WL002161
|
NARENDRA SINSH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479517349
|
|
NARENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-006-002/318 (JANUMPIDI)
|
3401019000NRG24170420230039043
|
18/04/2023
|
Bisambar Singh Munda
|
3401019WL002162
|
Bisambar Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479517351
|
|
BISHAMBAR MUNDA
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-006-002/318 (JANUMPIDI)
|
3401019000NRG24170420230039042
|
18/04/2023
|
Lalmani Devi
|
3401019WL002162
|
Lalmani Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479517352
|
|
Lalmani Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
TAMAR
|
JH-01-019-006-002/39 (JANUMPIDI)
|
3401019000NRG24170420230039010
|
18/04/2023
|
Sukni DEVI
|
3401019WL002161
|
Sukni DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479517356
|
|
SUKNI DEVI W/O RAJKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
9
|
TAMAR
|
JH-01-019-006-003/559 (JANUMPIDI)
|
3401019000NRG24170420230039016
|
18/04/2023
|
Somvari Devi
|
3401019WL002161
|
Somvari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479517348
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-006-003/631 (JANUMPIDI)
|
3401019000NRG24170420230039017
|
18/04/2023
|
SUNIL KUMAR SINGH MANKI
|
3401019WL002161
|
SUNIL KUMAR SINGH MANKI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479517341
|
|
SUNIL KUMAR SINGH MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-006-001/114 (JANUMPIDI)
|
3401019000NRG24170420230038997
|
18/04/2023
|
FATULAL MAHTO
|
3401019WL002161
|
FATULAL MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479517342
|
|
Mr. FATULAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
TAMAR
|
JH-01-019-006-002/227 (JANUMPIDI)
|
3401019000NRG24170420230039002
|
18/04/2023
|
ASIN SINGH MUNDA
|
3401019WL002161
|
ASIN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479517343
|
|
ASIN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
TAMAR
|
JH-01-019-006-002/263 (JANUMPIDI)
|
3401019000NRG24170420230039004
|
18/04/2023
|
REKHA DEVI
|
3401019WL002161
|
REKHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479517344
|
|
REKHA DEVI WO GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
14
|
TAMAR
|
JH-01-019-006-002/270 (JANUMPIDI)
|
3401019000NRG24170420230039041
|
18/04/2023
|
RENGHU SINGH MUNDA
|
3401019WL002162
|
RENGHU SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479517345
|
|
RENGHU SINGH MUNDA S/O MAKHAM SINGH MUND
|
UNION BANK OF INDIA(508500)
|
15
|
TAMAR
|
JH-01-019-006-002/286 (JANUMPIDI)
|
3401019000NRG24170420230039006
|
18/04/2023
|
KARTIK MAHTO
|
3401019WL002161
|
KARTIK MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479517346
|
|
KARTIK MAHTO S/O BUDHRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-006-002/294 (JANUMPIDI)
|
3401019000NRG24170420230039008
|
18/04/2023
|
GOMYA MUNDA
|
3401019WL002161
|
GOMYA MUNDA
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479517347
|
|
GOMYA MUNDA SO BAHADUR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|