|
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-01-019-007-004/408
(JARGO)
|
3401019000NRG24160920231077950
|
20/09/2023
|
fulchand patar munda
|
3401019WL062969
|
fulchand patar munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271150
|
|
FULCHAND PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-007-004/463
(JARGO)
|
3401019000NRG24160920231077958
|
20/09/2023
|
chirya devi
|
3401019WL062969
|
chirya devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271149
|
|
CHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-007-004/55
(JARGO)
|
3401019000NRG24160920231077962
|
20/09/2023
|
MANGAL SINGH MUNDA.
|
3401019WL062969
|
MANGAL SINGH MUNDA.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271147
|
|
MANGAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-007-006/181
(JARGO)
|
3401019000NRG24140920231064757
|
20/09/2023
|
Satish Munda
|
3401019WL062306
|
Satish Munda
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340271151
|
|
SATISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-006/183
(JARGO)
|
3401019000NRG24140920231064760
|
20/09/2023
|
SOMVARI DEVI
|
3401019WL062306
|
SOMVARI DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340271125
|
|
SOMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-007-004/24
(JARGO)
|
3401019000NRG24160920231077948
|
20/09/2023
|
RANJIT MUNDA
|
3401019WL062969
|
RANJIT MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271133
|
|
MR RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-007-004/27
(JARGO)
|
3401019000NRG24160920231077949
|
20/09/2023
|
KRISHNA MUNDA
|
3401019WL062969
|
KRISHNA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271131
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-007-004/427
(JARGO)
|
3401019000NRG24160920231077951
|
20/09/2023
|
GEETA DEVI
|
3401019WL062969
|
GEETA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271138
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-007-004/432
(JARGO)
|
3401019000NRG24160920231077952
|
20/09/2023
|
GURUWRI DEVI
|
3401019WL062969
|
GURUWRI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271141
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-007-004/433
(JARGO)
|
3401019000NRG24160920231077953
|
20/09/2023
|
KIRAN MUNDA
|
3401019WL062969
|
KIRAN MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271143
|
|
MR KIRAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-007-004/434
(JARGO)
|
3401019000NRG24160920231077954
|
20/09/2023
|
LAL BAHADUR DAS
|
3401019WL062969
|
LAL BAHADUR DAS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271128
|
|
MR LAL BAHADUR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-007-004/440
(JARGO)
|
3401019000NRG24160920231077955
|
20/09/2023
|
SARO DEVI
|
3401019WL062969
|
SARO DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271137
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMAR
|
JH-01-019-007-004/461
(JARGO)
|
3401019000NRG24160920231077956
|
20/09/2023
|
VIMLA DEVI
|
3401019WL062969
|
VIMLA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271145
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-007-004/462
(JARGO)
|
3401019000NRG24160920231077957
|
20/09/2023
|
PRABHA DEVI
|
3401019WL062969
|
PRABHA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271142
|
|
PRBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-007-004/464
(JARGO)
|
3401019000NRG24160920231077959
|
20/09/2023
|
MANGOLA DEVI
|
3401019WL062969
|
MANGOLA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271146
|
|
MRS MANGOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-007-004/474
(JARGO)
|
3401019000NRG24160920231077960
|
20/09/2023
|
SUAJ MAHTO
|
3401019WL062969
|
SUAJ MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271134
|
|
MR SURAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-007-004/476
(JARGO)
|
3401019000NRG24160920231077961
|
20/09/2023
|
SUDESH KUMAR MAHTO
|
3401019WL062969
|
SUDESH KUMAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271135
|
|
MR SUDESHKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-007-004/7
(JARGO)
|
3401019000NRG24160920231077963
|
20/09/2023
|
SAWITA DEVI
|
3401019WL062969
|
SAWITA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271140
|
|
MR SAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-007-005/198
(JARGO)
|
3401019000NRG24160920231080279
|
20/09/2023
|
SULEMAN AKKA
|
3401019WL063130
|
SULEMAN AKKA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271126
|
|
MR SULEMAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-007-005/206
(JARGO)
|
3401019000NRG24160920231077964
|
20/09/2023
|
SOMA MUNDA
|
3401019WL062969
|
SOMA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271132
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMAR
|
JH-01-019-007-005/5
(JARGO)
|
3401019000NRG24160920231080299
|
20/09/2023
|
KUWAR MUNDA
|
3401019WL063133
|
KUWAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271129
|
|
MR KUVAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-007-005/526
(JARGO)
|
3401019000NRG24160920231080280
|
20/09/2023
|
PRAKASH EKKA
|
3401019WL063130
|
PRAKASH EKKA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271148
|
|
Master. PRAKASH EKKA
|
INDIAN BANK(607105)
|
|
23
|
TAMAR
|
JH-01-019-007-005/576
(JARGO)
|
3401019000NRG24160920231080300
|
20/09/2023
|
MASIHDAS NAG
|
3401019WL063133
|
MASIHDAS NAG
|
00415
|
SBIN0006313
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7340271144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TAMAR
|
JH-01-019-007-006/126
(JARGO)
|
3401019000NRG24140920231064755
|
20/09/2023
|
rahul munda
|
3401019WL062306
|
rahul munda
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340271130
|
|
RAHUL MUNDA
|
IDBI BANK(607095)
|
|
25
|
TAMAR
|
JH-01-019-007-006/154
(JARGO)
|
3401019000NRG24140920231064756
|
20/09/2023
|
PRKASH SINGH MUNDA
|
3401019WL062306
|
PRKASH SINGH MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340271124
|
|
PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-007-006/183
(JARGO)
|
3401019000NRG24140920231064759
|
20/09/2023
|
Rakesh Munda
|
3401019WL062306
|
Rakesh Munda
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340271136
|
|
MR RAKESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-007-006/484
(JARGO)
|
3401019000NRG24140920231064762
|
20/09/2023
|
Dhirendra puran
|
3401019WL062306
|
Dhirendra puran
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340271139
|
|
MR DHIRENDRA PURAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-007-007/309
(JARGO)
|
3401019000NRG24160920231080301
|
20/09/2023
|
BINOTA DEVI
|
3401019WL063133
|
BINOTA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340271127
|
|
VINOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|