|
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-01-019-006-003/5603
(JANUMPIDI)
|
3401019000NRG24Z180320241836285
|
18/03/2024
|
Mira Devi
|
3401019WL114009
|
Mira Devi
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-003/647
(JANUMPIDI)
|
3401019000NRG24Z180320241836289
|
18/03/2024
|
SHANKAR SINGH MUNDA
|
3401019WL114009
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SHANKAR SINGH MUNDA S/O MANA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-006-003/652
(JANUMPIDI)
|
3401019000NRG24Z180320241836292
|
18/03/2024
|
DINBANDHU SINGH MUNDA
|
3401019WL114009
|
DINBANDHU SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DINBANDHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-006-003/659
(JANUMPIDI)
|
3401019000NRG24Z180320241836295
|
18/03/2024
|
Bharat singh munda
|
3401019WL114009
|
Bharat singh munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. BHARAT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-001/219
(JANUMPIDI)
|
3401019000NRG24Z180320241836223
|
18/03/2024
|
KAILASH MAHTO
|
3401019WL114006
|
KAILASH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-006-003/626
(JANUMPIDI)
|
3401019000NRG24Z180320241836230
|
18/03/2024
|
MUKESH MAHTO
|
3401019WL114006
|
MUKESH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-015-007/497
(PEDAIDIH)
|
3401019000NRG24Z180320241836299
|
18/03/2024
|
Mishila Kumari
|
3401019WL114009
|
Mishila Kumari
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MISHILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-015-007/70
(PEDAIDIH)
|
3401019000NRG24Z180320241836300
|
18/03/2024
|
SAVITA DEVI
|
3401019WL114009
|
SAVITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-006-003/5602
(JANUMPIDI)
|
3401019000NRG24Z180320241836284
|
18/03/2024
|
Shankar Mahto
|
3401019WL114009
|
Shankar Mahto
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-006-003/632
(JANUMPIDI)
|
3401019000NRG24Z180320241836231
|
18/03/2024
|
RAJ KUMAR
|
3401019WL114006
|
RAJ KUMAR
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-006-001/143
(JANUMPIDI)
|
3401019000NRG24Z180320241836222
|
18/03/2024
|
Manoj Mahto
|
3401019WL114006
|
Manoj Mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-006-001/128
(JANUMPIDI)
|
3401019000NRG24Z180320241836221
|
18/03/2024
|
SARSWATI DEVI
|
3401019WL114006
|
SARSWATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SARSWATI DEVI W/O SHISHUPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-006-001/29
(JANUMPIDI)
|
3401019000NRG24Z180320241836225
|
18/03/2024
|
CHAMPA DEVI
|
3401019WL114006
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
CHAMPA DEVI W/O SONARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-006-003/326
(JANUMPIDI)
|
3401019000NRG24Z180320241836279
|
18/03/2024
|
LITU DEVI
|
3401019WL114009
|
LITU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
LUTU DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-006-003/326
(JANUMPIDI)
|
3401019000NRG24Z180320241836278
|
18/03/2024
|
MAHESH MUNDA
|
3401019WL114009
|
MAHESH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MAHESH MUNDA SO LT SITARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-006-003/331
(JANUMPIDI)
|
3401019000NRG24Z180320241836280
|
18/03/2024
|
BIRLA DEVI
|
3401019WL114009
|
BIRLA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
VIROLA DEVI W/O HIKIM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-006-003/331
(JANUMPIDI)
|
3401019000NRG24Z180320241836281
|
18/03/2024
|
HIKIM MUHDA
|
3401019WL114009
|
HIKIM MUHDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
HIKIM MUNDA SO LT BUDHRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-006-003/334
(JANUMPIDI)
|
3401019000NRG24Z180320241836282
|
18/03/2024
|
TRILOCHAN MUNDA
|
3401019WL114009
|
TRILOCHAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
TRILOCHAN MUNDA S/O NARAYAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-006-003/348
(JANUMPIDI)
|
3401019000NRG24Z180320241836226
|
18/03/2024
|
CHAITA DEVI
|
3401019WL114006
|
CHAITA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Chaiti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
TAMAR
|
JH-01-019-006-003/375
(JANUMPIDI)
|
3401019000NRG24Z180320241836227
|
18/03/2024
|
MAHESHEWAR MAHTO
|
3401019WL114006
|
MAHESHEWAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MADHYESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-006-003/375
(JANUMPIDI)
|
3401019000NRG24Z180320241836228
|
18/03/2024
|
PRATIMA DEVI
|
3401019WL114006
|
PRATIMA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PRATIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-006-003/487
(JANUMPIDI)
|
3401019000NRG24Z180320241836283
|
18/03/2024
|
GHASI RAM MUNDA
|
3401019WL114009
|
GHASI RAM MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GHASHIRAM MUNDA SO LT MAGU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-006-003/56
(JANUMPIDI)
|
3401019000NRG24Z180320241836229
|
18/03/2024
|
DIWAKAR MAHTO
|
3401019WL114006
|
DIWAKAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DIWAKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMAR
|
JH-01-019-006-003/593
(JANUMPIDI)
|
3401019000NRG24Z180320241836286
|
18/03/2024
|
KAHRU SINGH MUNDA
|
3401019WL114009
|
KAHRU SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KAHRU SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-006-003/638
(JANUMPIDI)
|
3401019000NRG24Z180320241836232
|
18/03/2024
|
GAUTAM MAHTO
|
3401019WL114006
|
GAUTAM MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. GAUTAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
TAMAR
|
JH-01-019-006-003/644
(JANUMPIDI)
|
3401019000NRG24Z180320241836287
|
18/03/2024
|
AJAY MUNDA
|
3401019WL114009
|
AJAY MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
AJAY SINGH MUNDA S/O HIKIM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-006-003/646
(JANUMPIDI)
|
3401019000NRG24Z180320241836288
|
18/03/2024
|
KARAMI DEVI
|
3401019WL114009
|
KARAMI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KARAMI KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
TAMAR
|
JH-01-019-006-003/650
(JANUMPIDI)
|
3401019000NRG24Z180320241836291
|
18/03/2024
|
RAGHUMANI DEVI
|
3401019WL114009
|
RAGHUMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAGHUMANI DEVI W/O BHARATSINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-006-003/653
(JANUMPIDI)
|
3401019000NRG24Z180320241836293
|
18/03/2024
|
LAKHIMANI DEVI
|
3401019WL114009
|
LAKHIMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
LAKHIMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-006-003/655
(JANUMPIDI)
|
3401019000NRG24Z180320241836294
|
18/03/2024
|
shashi bhushan singh munda
|
3401019WL114009
|
shashi bhushan singh munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SHASHI BHUSHAN SINGH MUNDA S/O MAHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-006-003/660
(JANUMPIDI)
|
3401019000NRG24Z180320241836296
|
18/03/2024
|
USHA DEVI
|
3401019WL114009
|
USHA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
USHA DEVI W/O DHANESHWAR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-006-003/728
(JANUMPIDI)
|
3401019000NRG24Z180320241836233
|
18/03/2024
|
Sushma Kumari
|
3401019WL114006
|
Sushma Kumari
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUSHMA KUMARI D/O AKLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-006-003/787
(JANUMPIDI)
|
3401019000NRG24Z180320241836234
|
18/03/2024
|
SIMAILA DEVI
|
3401019WL114006
|
SIMAILA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SIMAILA DEVI W/O BINOD BIHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-006-003/804
(JANUMPIDI)
|
3401019000NRG24Z180320241836235
|
18/03/2024
|
KHAGESHWAR KUMAR MAHTO
|
3401019WL114006
|
KHAGESHWAR KUMAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KHAGESHWAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TAMAR
|
JH-01-019-006-003/806
(JANUMPIDI)
|
3401019000NRG24Z180320241836236
|
18/03/2024
|
AJAY KUMAR MAHTO
|
3401019WL114006
|
AJAY KUMAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
TAMAR
|
JH-01-019-006-006/27
(JANUMPIDI)
|
3401019000NRG24Z180320241836297
|
18/03/2024
|
GIRIDHARI HAJAM
|
3401019WL114009
|
GIRIDHARI HAJAM
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GIRIDHARI HAJAM S/O DUKHU HAJAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-006-006/8
(JANUMPIDI)
|
3401019000NRG24Z180320241836298
|
18/03/2024
|
ANJU DEVI
|
3401019WL114009
|
ANJU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ANJU DEVI W/O SUDHIR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
38
|
TAMAR
|
JH-01-019-006-001/29
(JANUMPIDI)
|
3401019000NRG24Z180320241836224
|
18/03/2024
|
SONARAM MAHTO
|
3401019WL114006
|
SONARAM MAHTO
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Sonaram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
TAMAR
|
JH-01-019-006-003/649
(JANUMPIDI)
|
3401019000NRG24Z180320241836290
|
18/03/2024
|
RANTA DEVI
|
3401019WL114009
|
RANTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RANTA DEVI WO CHAITA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|