|
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-01-019-023-004/718
(ULILOHAR)
|
3401019000NRG24Z161020231233203
|
17/10/2023
|
MOLIKA DEVI
|
3401019WL072782
|
MOLIKA DEVI
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MOLIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-023-002/88
(ULILOHAR)
|
3401019000NRG24Z161020231230109
|
17/10/2023
|
MANGALA DEVI
|
3401019WL072603
|
MANGALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MANGALA DEVI W/O SADHUCHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-023-004/734
(ULILOHAR)
|
3401019000NRG24Z161020231230115
|
17/10/2023
|
DURGESH MAHTO
|
3401019WL072603
|
DURGESH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
Durgesh Mahato
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-023-004/734
(ULILOHAR)
|
3401019000NRG24Z161020231230116
|
17/10/2023
|
KARMI DEVI
|
3401019WL072603
|
KARMI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
KARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-023-004/175
(ULILOHAR)
|
3401019000NRG24Z161020231233198
|
17/10/2023
|
KULOBATI DEVI
|
3401019WL072782
|
KULOBATI DEVI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
KULOWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-023-004/225
(ULILOHAR)
|
3401019000NRG24Z161020231233199
|
17/10/2023
|
CHAKRADHAR MAHTO
|
3401019WL072782
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-023-004/310
(ULILOHAR)
|
3401019000NRG24Z161020231233296
|
17/10/2023
|
GURUWARI DEVI
|
3401019WL072787
|
GURUWARI DEVI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-023-004/497
(ULILOHAR)
|
3401019000NRG24Z161020231233297
|
17/10/2023
|
LAKHINDRA SAWANSHI
|
3401019WL072787
|
LAKHINDRA SAWANSHI
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
18/10/2023
|
|
S27535415
|
|
LAKHINDRA SWANSI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-023-004/887
(ULILOHAR)
|
3401019000NRG24Z161020231233204
|
17/10/2023
|
Jaldhar Mahto
|
3401019WL072782
|
Jaldhar Mahto
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
JALDHAR MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
TAMAR
|
JH-01-019-023-004/891
(ULILOHAR)
|
3401019000NRG24Z161020231233206
|
17/10/2023
|
Dharnidhar Mahto
|
3401019WL072782
|
Dharnidhar Mahto
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
DHARNIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-023-004/702
(ULILOHAR)
|
3401019000NRG24Z161020231233202
|
17/10/2023
|
SACHIN KUMAR MAHTO
|
3401019WL072782
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0005922
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SACHIN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-023-004/882
(ULILOHAR)
|
3401019000NRG24Z161020231230118
|
17/10/2023
|
Birendra Nath Mahto
|
3401019WL072603
|
Birendra Nath Mahto
|
00354
|
PUNB0177620
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
BIRENDRA NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-023-002/88
(ULILOHAR)
|
3401019000NRG24Z161020231230108
|
17/10/2023
|
SADHUCHARAN MAHTO
|
3401019WL072603
|
SADHUCHARAN MAHTO
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SADHUCHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-023-003/182
(ULILOHAR)
|
3401019000NRG24Z161020231233295
|
17/10/2023
|
NILAM DEVI
|
3401019WL072787
|
NILAM DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-023-004/349
(ULILOHAR)
|
3401019000NRG24Z161020231230111
|
17/10/2023
|
SARASWATI DEVI
|
3401019WL072603
|
SARASWATI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-023-002/169
(ULILOHAR)
|
3401019000NRG24Z161020231233292
|
17/10/2023
|
SHANTI DEVI
|
3401019WL072787
|
SHANTI DEVI
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-023-004/349
(ULILOHAR)
|
3401019000NRG24Z161020231230112
|
17/10/2023
|
NITISH KUMAR SAHU
|
3401019WL072603
|
NITISH KUMAR SAHU
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MR NITISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-023-004/763
(ULILOHAR)
|
3401019000NRG24Z161020231230117
|
17/10/2023
|
HARENDRA NATH MAHTO
|
3401019WL072603
|
HARENDRA NATH MAHTO
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MR HARENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-023-004/888
(ULILOHAR)
|
3401019000NRG24Z161020231233205
|
17/10/2023
|
Madan Mahto
|
3401019WL072782
|
Madan Mahto
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-023-004/893
(ULILOHAR)
|
3401019000NRG24Z161020231233207
|
17/10/2023
|
Sarita Kumari
|
3401019WL072782
|
Sarita Kumari
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-023-001/104
(ULILOHAR)
|
3401019000NRG24Z161020231230106
|
17/10/2023
|
SUDHIR KUMAR MAHTO
|
3401019WL072603
|
SUDHIR KUMAR MAHTO
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SUDHIR KUMAR MAHTO S/O RAMDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-023-001/221
(ULILOHAR)
|
3401019000NRG24Z161020231230107
|
17/10/2023
|
SAVITA DEVI
|
3401019WL072603
|
SAVITA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
Savita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
TAMAR
|
JH-01-019-023-002/118
(ULILOHAR)
|
3401019000NRG24Z161020231233290
|
17/10/2023
|
GOPESWAR MAHTO
|
3401019WL072787
|
GOPESWAR MAHTO
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
GOPESHWAR MAHTO S/O CHANDRA MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-023-002/169
(ULILOHAR)
|
3401019000NRG24Z161020231233291
|
17/10/2023
|
SITARAM MAHTO
|
3401019WL072787
|
SITARAM MAHTO
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-023-002/195
(ULILOHAR)
|
3401019000NRG24Z161020231233293
|
17/10/2023
|
ABHIMANYA MAHTO
|
3401019WL072787
|
ABHIMANYA MAHTO
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
ABHUMANYU MAHTO S/O LATE PRAMBHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-023-002/340
(ULILOHAR)
|
3401019000NRG24Z161020231233294
|
17/10/2023
|
KALESWAR MAHTO
|
3401019WL072787
|
KALESWAR MAHTO
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
KALESWAR MAHTO S/O PRAYAG MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-023-003/99
(ULILOHAR)
|
3401019000NRG24Z161020231230110
|
17/10/2023
|
CHAMPA DEVI
|
3401019WL072603
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-023-004/175
(ULILOHAR)
|
3401019000NRG24Z161020231233197
|
17/10/2023
|
MOHAN MAHTO
|
3401019WL072782
|
MOHAN MAHTO
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MOHAN MAHTO S/O MUCHI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-023-004/4
(ULILOHAR)
|
3401019000NRG24Z161020231230113
|
17/10/2023
|
ANILCHANDRA MAHTO
|
3401019WL072603
|
ANILCHANDRA MAHTO
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
ANIL CHANDRA MAHTO SO HADIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-023-004/4
(ULILOHAR)
|
3401019000NRG24Z161020231230114
|
17/10/2023
|
SAKTI DEVI
|
3401019WL072603
|
SAKTI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SATI DEVI WO ANIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-023-004/515
(ULILOHAR)
|
3401019000NRG24Z161020231233298
|
17/10/2023
|
METHAR SINGH MUNDA
|
3401019WL072787
|
METHAR SINGH MUNDA
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
18/10/2023
|
|
S27535415
|
|
AMIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-023-004/566
(ULILOHAR)
|
3401019000NRG24Z161020231233299
|
17/10/2023
|
JAGMOHAN SINGH MUNDA
|
3401019WL072787
|
JAGMOHAN SINGH MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MR JAGMOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMAR
|
JH-01-019-023-004/629
(ULILOHAR)
|
3401019000NRG24Z161020231233200
|
17/10/2023
|
Bharti Kumari
|
3401019WL072782
|
Bharti Kumari
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
BHARTI KUMARI D/O DURGA PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-023-004/687
(ULILOHAR)
|
3401019000NRG24Z161020231233201
|
17/10/2023
|
Prahalad Mahto
|
3401019WL072782
|
Prahalad Mahto
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
PRAHALAD MAHTO S/O DURGA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-023-004/757
(ULILOHAR)
|
3401019000NRG24Z161020231233301
|
17/10/2023
|
ARJUN SINGH MUNDA
|
3401019WL072787
|
ARJUN SINGH MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
ARJUN SINGH MUNDA S/O RAGHUNATH SINGH MU
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-023-004/757
(ULILOHAR)
|
3401019000NRG24Z161020231233302
|
17/10/2023
|
LALITA DEVI
|
3401019WL072787
|
LALITA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
LALITA DEIV WO ARJUN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-023-004/767
(ULILOHAR)
|
3401019000NRG24Z161020231233303
|
17/10/2023
|
SUKHLAL SWANSI
|
3401019WL072787
|
SUKHLAL SWANSI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SUKHLAL SWANSI
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-023-004/894
(ULILOHAR)
|
3401019000NRG24Z161020231233208
|
17/10/2023
|
Koushlya Devi
|
3401019WL072782
|
Koushlya Devi
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
18/10/2023
|
|
S27535415
|
|
KOUSHALYA DEVI W/O CHATUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4347
|
4347
|
|
|
|
|
|
|
|