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-01-019-022-002/50 (ULIDIH)
|
3401019000NRG24Z140920231064879
|
17/09/2023
|
MANOJ KUMAR MAHTO
|
3401019WL062316
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-022-002/79 (ULIDIH)
|
3401019000NRG24Z140920231064881
|
17/09/2023
|
SUBHASH CHANDRA MAHTO
|
3401019WL062316
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-022-004/62 (ULIDIH)
|
3401019000NRG24Z160920231077896
|
17/09/2023
|
MANGAL MUNDA
|
3401019WL062966
|
MANGAL MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MANGAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-022-005/170 (ULIDIH)
|
3401019000NRG24Z140920231064884
|
17/09/2023
|
TEJLAL MAHTO
|
3401019WL062316
|
TEJLAL MAHTO
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
18/09/2023
|
|
S97286461
|
|
TEJ LAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
TAMAR
|
JH-01-019-022-006/101 (ULIDIH)
|
3401019000NRG24Z140920231064890
|
17/09/2023
|
MOHAM MUNDA
|
3401019WL062316
|
MOHAM MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-022-006/102 (ULIDIH)
|
3401019000NRG24Z140920231064892
|
17/09/2023
|
SHIV GANESH SINGH MUNDA
|
3401019WL062316
|
SHIV GANESH SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SHIV GANESH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
TAMAR
|
JH-01-019-022-006/105 (ULIDIH)
|
3401019000NRG24Z140920231064933
|
17/09/2023
|
LOWDHAN SINGH MUNDA
|
3401019WL062319
|
LOWDHAN SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/09/2023
|
|
S97286461
|
|
LAVDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-022-005/208 (ULIDIH)
|
3401019000NRG24Z140920231064887
|
17/09/2023
|
SHAKUNTALA KUMARI
|
3401019WL062316
|
SHAKUNTALA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SHAKUNTALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-022-002/49 (ULIDIH)
|
3401019000NRG24Z140920231064877
|
17/09/2023
|
CHAITI DEVI
|
3401019WL062316
|
CHAITI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
CHETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-022-004/57 (ULIDIH)
|
3401019000NRG24Z160920231077895
|
17/09/2023
|
BUDHAN LAL MUNDA
|
3401019WL062966
|
BUDHAN LAL MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BUDHAN LAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-022-005/170 (ULIDIH)
|
3401019000NRG24Z140920231064885
|
17/09/2023
|
DAMAYANTI DEVI
|
3401019WL062316
|
DAMAYANTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
DAMYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TAMAR
|
JH-01-019-022-005/192 (ULIDIH)
|
3401019000NRG24Z140920231064886
|
17/09/2023
|
SUBHADRA DEVI
|
3401019WL062316
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Subhadra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
TAMAR
|
JH-01-019-022-006/101 (ULIDIH)
|
3401019000NRG24Z140920231064891
|
17/09/2023
|
BRAJO DEVI
|
3401019WL062316
|
BRAJO DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TAMAR
|
JH-01-019-022-006/105 (ULIDIH)
|
3401019000NRG24Z140920231064934
|
17/09/2023
|
NUNIBALA DEVI
|
3401019WL062319
|
NUNIBALA DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
18/09/2023
|
|
S97286461
|
|
NUNIBALA DEVI WO LABGHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMAR
|
JH-01-019-022-006/106 (ULIDIH)
|
3401019000NRG24Z140920231064935
|
17/09/2023
|
USHA DEVI
|
3401019WL062319
|
USHA DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
TAMAR
|
JH-01-019-022-006/178 (ULIDIH)
|
3401019000NRG24Z140920231064936
|
17/09/2023
|
GURUBARI DEVI
|
3401019WL062319
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
18/09/2023
|
|
S97286461
|
|
GURUVARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-022-006/179 (ULIDIH)
|
3401019000NRG24Z140920231064895
|
17/09/2023
|
GANGA DEVI
|
3401019WL062316
|
GANGA DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
18/09/2023
|
|
S97286461
|
|
GANGAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-022-006/182 (ULIDIH)
|
3401019000NRG24Z140920231064896
|
17/09/2023
|
Ganga Devi
|
3401019WL062316
|
Ganga Devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
18/09/2023
|
|
S97286461
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-022-001/387 (ULIDIH)
|
3401019000NRG24Z140920231064875
|
17/09/2023
|
AMBIKA DEVI
|
3401019WL062316
|
AMBIKA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
TAMAR
|
JH-01-019-022-002/49 (ULIDIH)
|
3401019000NRG24Z140920231064876
|
17/09/2023
|
KARMA MAHTO
|
3401019WL062316
|
KARMA MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR KARMA MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
TAMAR
|
JH-01-019-022-002/50 (ULIDIH)
|
3401019000NRG24Z140920231064878
|
17/09/2023
|
NIRANJAN MAHTO
|
3401019WL062316
|
NIRANJAN MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
22
|
TAMAR
|
JH-01-019-022-002/77 (ULIDIH)
|
3401019000NRG24Z140920231064880
|
17/09/2023
|
SHIVRAM MAHTO
|
3401019WL062316
|
SHIVRAM MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR SHIVRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
23
|
TAMAR
|
JH-01-019-022-003/5 (ULIDIH)
|
3401019000NRG24Z140920231064882
|
17/09/2023
|
DHANANJAI SINGH MUNDA
|
3401019WL062316
|
DHANANJAI SINGH MUNDA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR DHANANJAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
TAMAR
|
JH-01-019-022-005/117 (ULIDIH)
|
3401019000NRG24Z140920231064883
|
17/09/2023
|
THAKURMANI DEVI
|
3401019WL062316
|
THAKURMANI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS THAKURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
TAMAR
|
JH-01-019-022-005/425 (ULIDIH)
|
3401019000NRG24Z140920231064888
|
17/09/2023
|
Holika devi
|
3401019WL062316
|
Holika devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
ALIKA DEVI
|
BANK OF INDIA(508505)
|
26
|
TAMAR
|
JH-01-019-022-005/858 (ULIDIH)
|
3401019000NRG24Z140920231064889
|
17/09/2023
|
Nayanti Devi
|
3401019WL062316
|
Nayanti Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS NAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
TAMAR
|
JH-01-019-022-006/168 (ULIDIH)
|
3401019000NRG24Z140920231064893
|
17/09/2023
|
SUMITRA DEVI
|
3401019WL062316
|
SUMITRA DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
TAMAR
|
JH-01-019-022-006/170 (ULIDIH)
|
3401019000NRG24Z140920231064894
|
17/09/2023
|
LAKHIMANI DEVI
|
3401019WL062316
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
TAMAR
|
JH-01-019-022-006/344 (ULIDIH)
|
3401019000NRG24Z140920231064943
|
17/09/2023
|
KALAMANI DEVI
|
3401019WL062320
|
KALAMANI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS KALAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3186
|
3186
|
|
|
|
|
|
|
|