|
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-01-019-018-004/393
(RAGDABADAM)
|
3401019000NRG24Z230320241871387
|
23/03/2024
|
GURUCHARAN SINGH MUNDA
|
3401019WL115866
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GURUCHARAN SINGH MUNDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
TAMAR
|
JH-01-019-018-004/393
(RAGDABADAM)
|
3401019000NRG24Z230320241871388
|
23/03/2024
|
SANJOTI KUMARI
|
3401019WL115866
|
SANJOTI KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANJOTI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
TAMAR
|
JH-01-019-018-004/394
(RAGDABADAM)
|
3401019000NRG24Z230320241871390
|
23/03/2024
|
LAKHIMANI KUMARI
|
3401019WL115866
|
LAKHIMANI KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LAKHIMANI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
TAMAR
|
JH-01-019-019-001/128
(SARJAMDIH)
|
3401019000NRG24Z230320241868910
|
23/03/2024
|
SARDAR LOHRA
|
3401019WL115763
|
SARDAR LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SARDAR LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-019-001/139
(SARJAMDIH)
|
3401019000NRG24Z230320241868913
|
23/03/2024
|
GOMA DEVI
|
3401019WL115763
|
GOMA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. GAHAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-019-001/159
(SARJAMDIH)
|
3401019000NRG24Z230320241871724
|
23/03/2024
|
SURESH GONJHU
|
3401019WL115881
|
SURESH GONJHU
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SURESH GONJHU
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-019-001/182
(SARJAMDIH)
|
3401019000NRG24Z230320241868881
|
23/03/2024
|
SAMAL MAHTO
|
3401019WL115762
|
SAMAL MAHTO
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SIMAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-019-001/485
(SARJAMDIH)
|
3401019000NRG24Z230320241868885
|
23/03/2024
|
HIKIM MAHATO
|
3401019WL115762
|
HIKIM MAHATO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. HIKIM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-019-001/846
(SARJAMDIH)
|
3401019000NRG24Z230320241868886
|
23/03/2024
|
SULOCHANA DEVI
|
3401019WL115762
|
SULOCHANA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SULO CHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-019-001/902
(SARJAMDIH)
|
3401019000NRG24Z230320241868918
|
23/03/2024
|
Madhusudan Lohra
|
3401019WL115763
|
Madhusudan Lohra
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-019-001/939
(SARJAMDIH)
|
3401019000NRG24Z230320241868890
|
23/03/2024
|
Malin Mahto
|
3401019WL115762
|
Malin Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MALIN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-019-002/1598
(SARJAMDIH)
|
3401019000NRG24Z230320241868893
|
23/03/2024
|
Saoo Munda
|
3401019WL115762
|
Saoo Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAOO MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-019-001/1433
(SARJAMDIH)
|
3401019000NRG24Z230320241868875
|
23/03/2024
|
Sukbar Mahto
|
3401019WL115762
|
Sukbar Mahto
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUKBAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-019-001/129
(SARJAMDIH)
|
3401019000NRG24Z230320241868874
|
23/03/2024
|
sabitri devi
|
3401019WL115762
|
sabitri devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
TAMAR
|
JH-01-019-019-001/131
(SARJAMDIH)
|
3401019000NRG24Z230320241868911
|
23/03/2024
|
BASANTI DEVI
|
3401019WL115763
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
TAMAR
|
JH-01-019-019-001/144
(SARJAMDIH)
|
3401019000NRG24Z230320241868877
|
23/03/2024
|
SHANKA DEVI
|
3401019WL115762
|
SHANKA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SONAKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
TAMAR
|
JH-01-019-019-001/146
(SARJAMDIH)
|
3401019000NRG24Z230320241868878
|
23/03/2024
|
SRIMATI DEVI
|
3401019WL115762
|
SRIMATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SHRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
TAMAR
|
JH-01-019-019-001/158
(SARJAMDIH)
|
3401019000NRG24Z230320241868879
|
23/03/2024
|
CHAMPA DEVI
|
3401019WL115762
|
CHAMPA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
TAMAR
|
JH-01-019-019-002/139
(SARJAMDIH)
|
3401019000NRG24Z230320241871391
|
23/03/2024
|
CHAMAR MUNDA
|
3401019WL115866
|
CHAMAR MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. CHAMAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
TAMAR
|
JH-01-019-019-002/140
(SARJAMDIH)
|
3401019000NRG24Z230320241871392
|
23/03/2024
|
SUSILA DEVI
|
3401019WL115866
|
SUSILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
TAMAR
|
JH-01-019-019-002/653
(SARJAMDIH)
|
3401019000NRG24Z230320241868897
|
23/03/2024
|
SANIKA MUNDA
|
3401019WL115762
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-018-004/394
(RAGDABADAM)
|
3401019000NRG24Z230320241871389
|
23/03/2024
|
BANMALI MUNDA
|
3401019WL115866
|
BANMALI MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BANMALI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-019-001/178
(SARJAMDIH)
|
3401019000NRG24Z230320241868916
|
23/03/2024
|
Nawmi Lohra
|
3401019WL115763
|
Nawmi Lohra
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. NAMI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
TAMAR
|
JH-01-019-019-001/928
(SARJAMDIH)
|
3401019000NRG24Z230320241868919
|
23/03/2024
|
Chhutu Lohra
|
3401019WL115763
|
Chhutu Lohra
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
CHHUTU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-019-001/928
(SARJAMDIH)
|
3401019000NRG24Z230320241868920
|
23/03/2024
|
Giri Vala Devi
|
3401019WL115763
|
Giri Vala Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GIRI VALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-019-001/934
(SARJAMDIH)
|
3401019000NRG24Z230320241868888
|
23/03/2024
|
Ajay Kumar Lohra
|
3401019WL115762
|
Ajay Kumar Lohra
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AJAY KUMAR LOHARA
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-019-001/941
(SARJAMDIH)
|
3401019000NRG24Z230320241868921
|
23/03/2024
|
Dinesh Lohra
|
3401019WL115763
|
Dinesh Lohra
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DINESH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMAR
|
JH-01-019-019-001/946
(SARJAMDIH)
|
3401019000NRG24Z230320241868891
|
23/03/2024
|
LAKHIMANI DEVI
|
3401019WL115762
|
LAKHIMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LAKHIMANI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-019-001/947
(SARJAMDIH)
|
3401019000NRG24Z230320241868892
|
23/03/2024
|
BASUDEO MAHTO
|
3401019WL115762
|
BASUDEO MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. BASUDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
TAMAR
|
JH-01-019-019-002/1621
(SARJAMDIH)
|
3401019000NRG24Z230320241871394
|
23/03/2024
|
GHASI RAM MUNDA
|
3401019WL115866
|
GHASI RAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GHASHIRAI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
TAMAR
|
JH-01-019-019-002/1602
(SARJAMDIH)
|
3401019000NRG24Z230320241868896
|
23/03/2024
|
Madiray Munda
|
3401019WL115762
|
Madiray Munda
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MADIRAY MUNDA S O RUNKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
TAMAR
|
JH-01-019-019-001/1383
(SARJAMDIH)
|
3401019000NRG24Z230320241871723
|
23/03/2024
|
KUMARI MALTI DEVI
|
3401019WL115881
|
KUMARI MALTI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS KUMARI MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
TAMAR
|
JH-01-019-019-001/1437
(SARJAMDIH)
|
3401019000NRG24Z230320241868876
|
23/03/2024
|
Antu Mahto
|
3401019WL115762
|
Antu Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANTU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-019-001/98
(SARJAMDIH)
|
3401019000NRG24Z230320241871725
|
23/03/2024
|
Bina Devi
|
3401019WL115881
|
Bina Devi
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BINA KUMARI DO JAGNNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
35
|
TAMAR
|
JH-01-019-019-001/135
(SARJAMDIH)
|
3401019000NRG24Z230320241868912
|
23/03/2024
|
Sukmani Devi
|
3401019WL115763
|
Sukmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
TAMAR
|
JH-01-019-019-001/1454
(SARJAMDIH)
|
3401019000NRG24Z230320241868914
|
23/03/2024
|
Arjun Lohra
|
3401019WL115763
|
Arjun Lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. ARJUN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
TAMAR
|
JH-01-019-019-001/164
(SARJAMDIH)
|
3401019000NRG24Z230320241868880
|
23/03/2024
|
SANIKA MUNDA
|
3401019WL115762
|
SANIKA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
TAMAR
|
JH-01-019-019-001/170
(SARJAMDIH)
|
3401019000NRG24Z230320241868915
|
23/03/2024
|
Shanti Devi
|
3401019WL115763
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
TAMAR
|
JH-01-019-019-001/236
(SARJAMDIH)
|
3401019000NRG24Z230320241868882
|
23/03/2024
|
CHAPLA DEVI
|
3401019WL115762
|
CHAPLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. CHAPLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
TAMAR
|
JH-01-019-019-001/25
(SARJAMDIH)
|
3401019000NRG24Z230320241868883
|
23/03/2024
|
RAMNI DEVI.
|
3401019WL115762
|
RAMNI DEVI.
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
TAMAR
|
JH-01-019-019-001/485
(SARJAMDIH)
|
3401019000NRG24Z230320241868884
|
23/03/2024
|
KUNTI DEVI
|
3401019WL115762
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
TAMAR
|
JH-01-019-019-001/69
(SARJAMDIH)
|
3401019000NRG24Z230320241868917
|
23/03/2024
|
YAMUNA DEVI
|
3401019WL115763
|
YAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
TAMAR
|
JH-01-019-019-001/89
(SARJAMDIH)
|
3401019000NRG24Z230320241868887
|
23/03/2024
|
Manjuda Devi
|
3401019WL115762
|
Manjuda Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. MANJUDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
TAMAR
|
JH-01-019-019-001/938
(SARJAMDIH)
|
3401019000NRG24Z230320241868889
|
23/03/2024
|
Guruwa Mahto
|
3401019WL115762
|
Guruwa Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. GURUWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
TAMAR
|
JH-01-019-019-002/1578
(SARJAMDIH)
|
3401019000NRG24Z230320241871393
|
23/03/2024
|
Kalpana Devi
|
3401019WL115866
|
Kalpana Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. KALPANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
TAMAR
|
JH-01-019-019-002/1599
(SARJAMDIH)
|
3401019000NRG24Z230320241868894
|
23/03/2024
|
Nandu Munda
|
3401019WL115762
|
Nandu Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR NANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMAR
|
JH-01-019-019-002/1601
(SARJAMDIH)
|
3401019000NRG24Z230320241868895
|
23/03/2024
|
Gangu Munda
|
3401019WL115762
|
Gangu Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. GANGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
TAMAR
|
JH-01-019-019-002/1622
(SARJAMDIH)
|
3401019000NRG24Z230320241871395
|
23/03/2024
|
GURUPADO MUNDA
|
3401019WL115866
|
GURUPADO MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. GURUPADO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|