|
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-01-019-018-001/113
(RAGDABADAM)
|
3401019000NRG25Z250520240340018
|
28/05/2024
|
KALMANI DEVI
|
3401019WL015369
|
KALMANI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
29/05/2024
|
|
S8567839
|
|
KALAMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-018-001/113
(RAGDABADAM)
|
3401019000NRG25Z250520240340017
|
28/05/2024
|
NIRANJAN SINGH MUNDA
|
3401019WL015369
|
NIRANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
29/05/2024
|
|
S8567839
|
|
NIRANJAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/158
(RAGDABADAM)
|
3401019000NRG25Z250520240340002
|
28/05/2024
|
KANDU SINGH MUNDA
|
3401019WL015368
|
KANDU SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
KANDU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-001/158
(RAGDABADAM)
|
3401019000NRG25Z250520240340003
|
28/05/2024
|
SHANTI DEVI
|
3401019WL015368
|
SHANTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-018-001/16
(RAGDABADAM)
|
3401019000NRG25Z250520240340004
|
28/05/2024
|
BASMATI DEVI
|
3401019WL015368
|
BASMATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
BASMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-018-001/163
(RAGDABADAM)
|
3401019000NRG25Z250520240340019
|
28/05/2024
|
JITENDRA LOHRA
|
3401019WL015369
|
JITENDRA LOHRA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
29/05/2024
|
|
S8567790
|
|
JITENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-018-001/164
(RAGDABADAM)
|
3401019000NRG25Z250520240340006
|
28/05/2024
|
BALADEV SINGH MUNDA
|
3401019WL015368
|
BALADEV SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
BALADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-018-001/164
(RAGDABADAM)
|
3401019000NRG25Z250520240340005
|
28/05/2024
|
RAMANI DEVI
|
3401019WL015368
|
RAMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-018-001/17
(RAGDABADAM)
|
3401019000NRG25Z250520240339986
|
28/05/2024
|
BABI DEVI
|
3401019WL015367
|
BABI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
29/05/2024
|
|
S8567839
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-018-001/18
(RAGDABADAM)
|
3401019000NRG25Z250520240340007
|
28/05/2024
|
BABI KUMARI
|
3401019WL015368
|
BABI KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
BABI KUMARI D/O-GOVIND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-018-001/241
(RAGDABADAM)
|
3401019000NRG25Z250520240340008
|
28/05/2024
|
SAHDEV SINGH MUNDA
|
3401019WL015368
|
SAHDEV SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-018-001/248
(RAGDABADAM)
|
3401019000NRG25Z250520240339987
|
28/05/2024
|
DEVYANI DEVI
|
3401019WL015367
|
DEVYANI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
29/05/2024
|
|
S8567839
|
|
DEVYANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-018-001/356
(RAGDABADAM)
|
3401019000NRG25Z250520240339762
|
28/05/2024
|
SOMBARI DEVI
|
3401019WL015365
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-018-001/376
(RAGDABADAM)
|
3401019000NRG25Z250520240340020
|
28/05/2024
|
HELA SINGH MUNDA
|
3401019WL015369
|
HELA SINGH MUNDA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
29/05/2024
|
|
S8567839
|
|
HELA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-018-001/447
(RAGDABADAM)
|
3401019000NRG25Z250520240340009
|
28/05/2024
|
KAMAL SINGH MUNDA
|
3401019WL015368
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
KAMAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-018-001/458
(RAGDABADAM)
|
3401019000NRG25Z250520240340021
|
28/05/2024
|
BUDHRAM SINGH MUNDA
|
3401019WL015369
|
BUDHRAM SINGH MUNDA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
29/05/2024
|
|
S8567839
|
|
MASTER BUDHRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-018-001/477
(RAGDABADAM)
|
3401019000NRG25Z250520240340022
|
28/05/2024
|
VISHESHWARI KUMARI
|
3401019WL015369
|
VISHESHWARI KUMARI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
29/05/2024
|
|
S8567839
|
|
VISHESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-018-001/478
(RAGDABADAM)
|
3401019000NRG25Z250520240339988
|
28/05/2024
|
PADADA DEVI
|
3401019WL015367
|
PADADA DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
29/05/2024
|
|
S8567839
|
|
PADADA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-018-001/63
(RAGDABADAM)
|
3401019000NRG25Z250520240340010
|
28/05/2024
|
SATYA DEVI
|
3401019WL015368
|
SATYA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SATYA WATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-018-001/66
(RAGDABADAM)
|
3401019000NRG25Z250520240339991
|
28/05/2024
|
LILMOHAN LOHRA
|
3401019WL015367
|
LILMOHAN LOHRA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
29/05/2024
|
|
S8567839
|
|
LILMOHAN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TAMAR
|
JH-01-019-018-001/69
(RAGDABADAM)
|
3401019000NRG25Z250520240339992
|
28/05/2024
|
SHIVESHWAR SAWANSI
|
3401019WL015367
|
SHIVESHWAR SAWANSI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-018-004/116
(RAGDABADAM)
|
3401019000NRG25Z250520240340030
|
28/05/2024
|
SOHAN SINGH MUNDA
|
3401019WL015370
|
SOHAN SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-018-004/146
(RAGDABADAM)
|
3401019000NRG25Z250520240340031
|
28/05/2024
|
Etwari Devi
|
3401019WL015370
|
Etwari Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-018-004/348
(RAGDABADAM)
|
3401019000NRG25Z250520240340032
|
28/05/2024
|
NUNIBALA DEVI
|
3401019WL015370
|
NUNIBALA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-018-004/390
(RAGDABADAM)
|
3401019000NRG25Z250520240340033
|
28/05/2024
|
PARVATI DEVI
|
3401019WL015370
|
PARVATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-018-004/496
(RAGDABADAM)
|
3401019000NRG25Z250520240340034
|
28/05/2024
|
SOHRAI SINGH MUNDA
|
3401019WL015370
|
SOHRAI SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
SOHRAI SINH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-018-004/59
(RAGDABADAM)
|
3401019000NRG25Z250520240340035
|
28/05/2024
|
YAMUNA DEVI
|
3401019WL015370
|
YAMUNA DEVI
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567839
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
TAMAR
|
JH-01-019-018-004/6
(RAGDABADAM)
|
3401019000NRG25Z250520240340036
|
28/05/2024
|
LAKHINDRA SINGH MUNDA
|
3401019WL015370
|
LAKHINDRA SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Mr. LAKHINDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
29
|
TAMAR
|
JH-01-019-018-001/486
(RAGDABADAM)
|
3401019000NRG25Z250520240339989
|
28/05/2024
|
LAXMI DEVI
|
3401019WL015367
|
LAXMI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
29/05/2024
|
|
S8567839
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
30
|
TAMAR
|
JH-01-019-018-001/53
(RAGDABADAM)
|
3401019000NRG25Z250520240339990
|
28/05/2024
|
GURUDYAL SAWANSHI
|
3401019WL015367
|
GURUDYAL SAWANSHI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
29/05/2024
|
|
S8567839
|
|
Gurudyal Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
31
|
TAMAR
|
JH-01-019-018-001/18
(RAGDABADAM)
|
3401019000NRG25Z250520240339761
|
28/05/2024
|
GANDHARI KUMARI
|
3401019WL015365
|
GANDHARI KUMARI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567839
|
|
GANDHARI KUMARI D/O GOVIND SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3537
|
3537
|
|
|
|
|
|
|
|