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-01-019-017-001/11 (RADGAON)
|
3401019000NRG24Z070720230624353
|
09/07/2023
|
KOKILA DEVI
|
3401019WL034051
|
KOKILA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
KOKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
TAMAR
|
JH-01-019-017-001/113 (RADGAON)
|
3401019000NRG24Z070720230624381
|
09/07/2023
|
ANIL KHANDIT
|
3401019WL034052
|
ANIL KHANDIT
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
ANIL KHANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-017-001/111 (RADGAON)
|
3401019000NRG24Z070720230624354
|
09/07/2023
|
DHANANJAY SINGH MUNDA
|
3401019WL034051
|
DHANANJAY SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
DHANANJAY SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TAMAR
|
JH-01-019-017-001/118 (RADGAON)
|
3401019000NRG24Z070720230624382
|
09/07/2023
|
SITRAM KHANDIT
|
3401019WL034052
|
SITRAM KHANDIT
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SITARAM KHANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
TAMAR
|
JH-01-019-017-002/464 (RADGAON)
|
3401019000NRG24Z070720230624355
|
09/07/2023
|
GANESH SINGH MUNDA
|
3401019WL034051
|
GANESH SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
GANESH SINGH MUNDA
|
HDFC BANK LTD(607152)
|
6
|
TAMAR
|
JH-01-019-017-002/71 (RADGAON)
|
3401019000NRG24Z070720230624358
|
09/07/2023
|
BIRENDRA PURAN
|
3401019WL034051
|
BIRENDRA PURAN
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR BIRENDRA PURAN
|
STATE BANK OF INDIA(508548)
|
7
|
TAMAR
|
JH-01-019-017-002/71 (RADGAON)
|
3401019000NRG24Z070720230624357
|
09/07/2023
|
PALA DEVI
|
3401019WL034051
|
PALA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
TAMAR
|
JH-01-019-017-002/71 (RADGAON)
|
3401019000NRG24Z070720230624356
|
09/07/2023
|
RAJENDRA NATH PURAN
|
3401019WL034051
|
RAJENDRA NATH PURAN
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RAJENDRA PURAN
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-017-003/343 (RADGAON)
|
3401019000NRG24Z070720230624360
|
09/07/2023
|
NISHA SINGH MUNDA
|
3401019WL034051
|
NISHA SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS NISHA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
10
|
TAMAR
|
JH-01-019-017-003/343 (RADGAON)
|
3401019000NRG24Z070720230624359
|
09/07/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL034051
|
RAJENDRA SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RAJENDRA SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
TAMAR
|
JH-01-019-017-003/344 (RADGAON)
|
3401019000NRG24Z070720230624361
|
09/07/2023
|
LAKHIMANI DEVI
|
3401019WL034051
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
TAMAR
|
JH-01-019-017-005/127 (RADGAON)
|
3401019000NRG24Z070720230624363
|
09/07/2023
|
BUDHRAM SETH
|
3401019WL034051
|
BUDHRAM SETH
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR BUDHRAM SETH
|
STATE BANK OF INDIA(508548)
|
13
|
TAMAR
|
JH-01-019-017-005/133 (RADGAON)
|
3401019000NRG24Z070720230624364
|
09/07/2023
|
BABITA DEVI
|
3401019WL034051
|
BABITA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
TAMAR
|
JH-01-019-017-005/25 (RADGAON)
|
3401019000NRG24Z070720230624365
|
09/07/2023
|
BASUDEV SINGH MUNDA
|
3401019WL034051
|
BASUDEV SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR BASUDEV SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
15
|
TAMAR
|
JH-01-019-017-005/25 (RADGAON)
|
3401019000NRG24Z070720230624366
|
09/07/2023
|
MUKRABALA DEVI
|
3401019WL034051
|
MUKRABALA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS MUKATA BALA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
TAMAR
|
JH-01-019-017-005/266 (RADGAON)
|
3401019000NRG24Z070720230624384
|
09/07/2023
|
Rita Rani
|
3401019WL034052
|
Rita Rani
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MS RITA RANI
|
STATE BANK OF INDIA(508548)
|
17
|
TAMAR
|
JH-01-019-017-005/266 (RADGAON)
|
3401019000NRG24Z070720230624383
|
09/07/2023
|
TILESHWARI DEVI
|
3401019WL034052
|
TILESHWARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
TAMAR
|
JH-01-019-017-005/27 (RADGAON)
|
3401019000NRG24Z070720230624367
|
09/07/2023
|
BIRINDABAN SINGH MUNDA
|
3401019WL034051
|
BIRINDABAN SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR BRINDAVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
TAMAR
|
JH-01-019-017-005/298 (RADGAON)
|
3401019000NRG24Z070720230624385
|
09/07/2023
|
MAN PURAN BHUIYA
|
3401019WL034052
|
MAN PURAN BHUIYA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MAN PURAN BHUIYA
|
IDBI BANK(607095)
|
20
|
TAMAR
|
JH-01-019-017-005/330 (RADGAON)
|
3401019000NRG24Z070720230624368
|
09/07/2023
|
ARUN KUMAR SINGH MUNDA
|
3401019WL034051
|
ARUN KUMAR SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
21
|
TAMAR
|
JH-01-019-017-005/332 (RADGAON)
|
3401019000NRG24Z070720230624369
|
09/07/2023
|
BISHNU SINGH MUNDA
|
3401019WL034051
|
BISHNU SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MASTER VISHNU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
TAMAR
|
JH-01-019-017-005/345 (RADGAON)
|
3401019000NRG24Z070720230624386
|
09/07/2023
|
MALATI DEVI
|
3401019WL034052
|
MALATI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
TAMAR
|
JH-01-019-017-005/380 (RADGAON)
|
3401019000NRG24Z070720230624387
|
09/07/2023
|
Nibha Kumari
|
3401019WL034052
|
Nibha Kumari
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
24
|
TAMAR
|
JH-01-019-017-005/382 (RADGAON)
|
3401019000NRG24Z070720230624388
|
09/07/2023
|
Ita Devi
|
3401019WL034052
|
Ita Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS ITA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
TAMAR
|
JH-01-019-017-005/385 (RADGAON)
|
3401019000NRG24Z070720230624389
|
09/07/2023
|
Geeta Rani
|
3401019WL034052
|
Geeta Rani
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MISS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
26
|
TAMAR
|
JH-01-019-017-005/386 (RADGAON)
|
3401019000NRG24Z070720230624390
|
09/07/2023
|
RAJDEV SINGH
|
3401019WL034052
|
RAJDEV SINGH
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
27
|
TAMAR
|
JH-01-019-017-005/386 (RADGAON)
|
3401019000NRG24Z070720230624391
|
09/07/2023
|
VIVEKANAND SINGH
|
3401019WL034052
|
VIVEKANAND SINGH
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR VIVEKANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|