|
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-01-019-009-003/702
(KURKUTTA)
|
3401019000NRG24090120241550184
|
09/01/2024
|
JEET MOHAN MAHTO
|
3401019WL093838
|
JEET MOHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325515
|
|
JEET MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-002/563
(KURKUTTA)
|
3401019000NRG24090120241550138
|
09/01/2024
|
HEMKANT SINGH MUNDA
|
3401019WL093835
|
HEMKANT SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325528
|
|
HEMKANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-009-002/564
(KURKUTTA)
|
3401019000NRG24090120241550139
|
09/01/2024
|
KALYANI DEVI
|
3401019WL093835
|
KALYANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325535
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-003/130
(KURKUTTA)
|
3401019000NRG24090120241550140
|
09/01/2024
|
GOBIND CHANDRA MAHTO
|
3401019WL093835
|
GOBIND CHANDRA MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325518
|
|
GOVIND MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-003/132
(KURKUTTA)
|
3401019000NRG24090120241550177
|
09/01/2024
|
BIJLA DEVI
|
3401019WL093838
|
BIJLA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325532
|
|
BIJLA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-009-003/173
(KURKUTTA)
|
3401019000NRG24090120241550141
|
09/01/2024
|
KARTIK MAHTO
|
3401019WL093835
|
KARTIK MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325524
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-009-003/173
(KURKUTTA)
|
3401019000NRG24090120241550142
|
09/01/2024
|
PUSTI DEVI
|
3401019WL093835
|
PUSTI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325525
|
|
PUSTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-009-003/200
(KURKUTTA)
|
3401019000NRG24090120241550178
|
09/01/2024
|
YASODA DEVI
|
3401019WL093838
|
YASODA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325530
|
|
YASHODA DEVIF
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-009-003/238
(KURKUTTA)
|
3401019000NRG24090120241550143
|
09/01/2024
|
KALI DEVI
|
3401019WL093835
|
KALI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325521
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-009-003/311
(KURKUTTA)
|
3401019000NRG24090120241550144
|
09/01/2024
|
ATWARI DEVI
|
3401019WL093835
|
ATWARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325531
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-009-003/406
(KURKUTTA)
|
3401019000NRG24090120241550145
|
09/01/2024
|
DUKHHARAN SINGH MUNDA
|
3401019WL093835
|
DUKHHARAN SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325523
|
|
DUKHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-009-003/470
(KURKUTTA)
|
3401019000NRG24090120241550181
|
09/01/2024
|
RAKESH KUMAR MAHTO
|
3401019WL093838
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672325519
|
|
Rakesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TAMAR
|
JH-01-019-009-003/492
(KURKUTTA)
|
3401019000NRG24090120241550146
|
09/01/2024
|
PREM KISHOR SINGH MUNDA
|
3401019WL093835
|
PREM KISHOR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325529
|
|
PREM KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-009-003/528
(KURKUTTA)
|
3401019000NRG24090120241550147
|
09/01/2024
|
SHAMBHU NATH SINGH MUNDA
|
3401019WL093835
|
SHAMBHU NATH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325534
|
|
SHAMBHU NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-009-003/529
(KURKUTTA)
|
3401019000NRG24090120241550148
|
09/01/2024
|
SHIVESHWAR MAHTO
|
3401019WL093835
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325517
|
|
SHIVESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-009-003/616
(KURKUTTA)
|
3401019000NRG24090120241550149
|
09/01/2024
|
AMARJIT SINGH MUNDA
|
3401019WL093835
|
AMARJIT SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325533
|
|
AMARJIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-009-003/64
(KURKUTTA)
|
3401019000NRG24090120241550182
|
09/01/2024
|
RAJESH MAHTO
|
3401019WL093838
|
RAJESH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672325516
|
|
RAJESH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
TAMAR
|
JH-01-019-009-003/659
(KURKUTTA)
|
3401019000NRG24090120241550183
|
09/01/2024
|
Santoshi Kumari
|
3401019WL093838
|
Santoshi Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325536
|
|
SANTOSHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
TAMAR
|
JH-01-019-009-003/706
(KURKUTTA)
|
3401019000NRG24090120241550185
|
09/01/2024
|
Umesh Kumar Mahto
|
3401019WL093838
|
Umesh Kumar Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325522
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-009-003/711
(KURKUTTA)
|
3401019000NRG24090120241550152
|
09/01/2024
|
Santosh Mahto
|
3401019WL093835
|
Santosh Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325520
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-009-003/725
(KURKUTTA)
|
3401019000NRG24090120241550186
|
09/01/2024
|
Srichand Mahato
|
3401019WL093838
|
Srichand Mahato
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325526
|
|
SRICHAND MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-009-003/729
(KURKUTTA)
|
3401019000NRG24090120241550154
|
09/01/2024
|
Parichit Singh Munda
|
3401019WL093835
|
Parichit Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325527
|
|
PARICHIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-009-003/411
(KURKUTTA)
|
3401019000NRG24090120241550180
|
09/01/2024
|
KANJ DEVI
|
3401019WL093838
|
KANJ DEVI
|
00048
|
BKID0004950
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325537
|
|
KUNJO DEVI W/O-PARIKSHIT MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-009-003/700
(KURKUTTA)
|
3401019000NRG24090120241550151
|
09/01/2024
|
NUNIBALA DEVI
|
3401019WL093835
|
NUNIBALA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325510
|
|
NUNIBALA KUMARI D/O WIPAT BHAJAN YADAV
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-009-003/727
(KURKUTTA)
|
3401019000NRG24090120241550153
|
09/01/2024
|
Kiran Kumari
|
3401019WL093835
|
Kiran Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325511
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-009-003/687
(KURKUTTA)
|
3401019000NRG24090120241550150
|
09/01/2024
|
GYAN SINGH MUNDA
|
3401019WL093835
|
GYAN SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325514
|
|
GYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-004-010/234
(DIMBUJARDA)
|
3401019000NRG24090120241550176
|
09/01/2024
|
Pramila Devi
|
3401019WL093838
|
Pramila Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325513
|
|
PRAMILA DEVI W/O PRADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-009-003/313
(KURKUTTA)
|
3401019000NRG24090120241550179
|
09/01/2024
|
HADIRAM MAHTO
|
3401019WL093838
|
HADIRAM MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672325512
|
|
HARI RAM MAHTO S/O JAGMOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|