|
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-01-019-011-004/684
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114289
|
25/09/2023
|
Dindayal Pramanik
|
3401019WL065223
|
Dindayal Pramanik
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077375
|
|
DINDAYAL PRAMANIK
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-011-004/701
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114268
|
25/09/2023
|
SADANAND MAHTO
|
3401019WL065221
|
SADANAND MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077378
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-011-001/549
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102247
|
25/09/2023
|
KANAK KUMAR MAHT
|
3401019WL064615
|
KANAK KUMAR MAHT
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345077359
|
|
KANAK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-011-001/126
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102240
|
25/09/2023
|
SARLA DEVI
|
3401019WL064615
|
SARLA DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345077382
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-011-001/127
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102241
|
25/09/2023
|
RAJOA DEVIj
|
3401019WL064615
|
RAJOA DEVIj
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345077380
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-011-001/131
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102242
|
25/09/2023
|
RAVI MAHTO
|
3401019WL064615
|
RAVI MAHTO
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345077367
|
|
MR RAVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-011-001/200
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102245
|
25/09/2023
|
NARAYAN MAHTO
|
3401019WL064615
|
NARAYAN MAHTO
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345077376
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-011-001/244
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102246
|
25/09/2023
|
HEMALA DEVI
|
3401019WL064615
|
HEMALA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345077391
|
|
MRS HEMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-011-001/562
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102248
|
25/09/2023
|
RANJANI DEVI
|
3401019WL064615
|
RANJANI DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345077383
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-011-001/564
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102249
|
25/09/2023
|
SAHACHARIYA DEVI
|
3401019WL064615
|
SAHACHARIYA DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345077385
|
|
MRS SAHACHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-011-001/72
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102251
|
25/09/2023
|
CHANDO DEVI
|
3401019WL064615
|
CHANDO DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345077379
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-011-001/73
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102252
|
25/09/2023
|
UJWALA DEVI
|
3401019WL064615
|
UJWALA DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345077381
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-011-001/74
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102253
|
25/09/2023
|
RADHO DEVI
|
3401019WL064615
|
RADHO DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345077384
|
|
MRS RADHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-011-001/79
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102254
|
25/09/2023
|
MAHAVIR MAHTO
|
3401019WL064615
|
MAHAVIR MAHTO
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345077357
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-011-001/81
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102255
|
25/09/2023
|
BINDU DEVI
|
3401019WL064615
|
BINDU DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345077373
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-011-001/83
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102256
|
25/09/2023
|
MEGHNATH LOHRA
|
3401019WL064615
|
MEGHNATH LOHRA
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7345077390
|
|
Meghnath Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
TAMAR
|
JH-01-019-011-001/93
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102258
|
25/09/2023
|
MANGRI DEVI
|
3401019WL064615
|
MANGRI DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345077374
|
|
MRS MAGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-011-003/561
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102259
|
25/09/2023
|
KESHOVATI DEVI
|
3401019WL064615
|
KESHOVATI DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345077363
|
|
KESHOVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMAR
|
JH-01-019-011-003/741
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114258
|
25/09/2023
|
Pankaj puran
|
3401019WL065220
|
Pankaj puran
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077365
|
|
MR PANKAJ PURAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-011-003/748
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114259
|
25/09/2023
|
Sarawan mahto
|
3401019WL065220
|
Sarawan mahto
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7345077361
|
|
SHRAVAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
TAMAR
|
JH-01-019-011-003/750
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114260
|
25/09/2023
|
Balika devi
|
3401019WL065220
|
Balika devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077372
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-011-003/874
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102261
|
25/09/2023
|
Sudhir Mahto
|
3401019WL064615
|
Sudhir Mahto
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077366
|
|
MRS SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-011-004/313
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114267
|
25/09/2023
|
KAMLA DEVI
|
3401019WL065221
|
KAMLA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077387
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-011-004/313
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114266
|
25/09/2023
|
KRIPA SINDHU MAHTO
|
3401019WL065221
|
KRIPA SINDHU MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077371
|
|
MR KRIPA SINDHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-011-004/319
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114278
|
25/09/2023
|
DEVENDRA GONJHU
|
3401019WL065222
|
DEVENDRA GONJHU
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077358
|
|
MR DEVENDRA GONJHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-011-004/48
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114286
|
25/09/2023
|
SOHARAI MAHTO
|
3401019WL065223
|
SOHARAI MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077370
|
|
MR SOHARAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-011-004/53
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114287
|
25/09/2023
|
SUMITRA DEVI
|
3401019WL065223
|
SUMITRA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077360
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-011-004/559
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114279
|
25/09/2023
|
DAS KUMHAR
|
3401019WL065222
|
DAS KUMHAR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077389
|
|
MR DAS KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-011-004/64
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114288
|
25/09/2023
|
KUNDAL MUNDA
|
3401019WL065223
|
KUNDAL MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077356
|
|
MR KUNDAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-011-004/685
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114290
|
25/09/2023
|
Bishoka devi
|
3401019WL065223
|
Bishoka devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077368
|
|
BISHOKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMAR
|
JH-01-019-011-004/761
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114280
|
25/09/2023
|
Fulasti devi
|
3401019WL065222
|
Fulasti devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077386
|
|
PHULASTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMAR
|
JH-01-019-011-004/78
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114269
|
25/09/2023
|
VASANTI DEVI
|
3401019WL065221
|
VASANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077369
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMAR
|
JH-01-019-011-004/82
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114270
|
25/09/2023
|
GHASIRAM GONJHU
|
3401019WL065221
|
GHASIRAM GONJHU
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077362
|
|
MR GHASI RAM GONJHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMAR
|
JH-01-019-011-004/83
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114271
|
25/09/2023
|
SUKDEV GONJHU
|
3401019WL065221
|
SUKDEV GONJHU
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077388
|
|
MR SUKHDEV GONJHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMAR
|
JH-01-019-011-004/836
(MALHANMUIYANDIH)
|
3401019000NRG24230920231114281
|
25/09/2023
|
Damyanti devi
|
3401019WL065222
|
Damyanti devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077377
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMAR
|
JH-01-019-011-004/84
(MALHANMUIYANDIH)
|
3401019000NRG24210920231102262
|
25/09/2023
|
GANDHI DEVI
|
3401019WL064615
|
GANDHI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345077364
|
|
GANDHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|