|
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-01-019-022-002/175
(ULIDIH)
|
3401019000NRG24281020231294196
|
28/10/2023
|
Kamla Devi
|
3401019WL076510
|
Kamla Devi
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973944913
|
|
KAMLA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-022-005/237
(ULIDIH)
|
3401019000NRG24281020231294199
|
28/10/2023
|
SUSHEN CHANDAR MAHTO
|
3401019WL076510
|
SUSHEN CHANDAR MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973944908
|
|
SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-022-005/429
(ULIDIH)
|
3401019000NRG24281020231294201
|
28/10/2023
|
MAHKAM MAHTO
|
3401019WL076510
|
MAHKAM MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973944912
|
|
MAHKAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-022-005/563
(ULIDIH)
|
3401019000NRG24281020231294202
|
28/10/2023
|
BIPATI DEVI
|
3401019WL076510
|
BIPATI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973944917
|
|
BIPATTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-022-005/62
(ULIDIH)
|
3401019000NRG24281020231294203
|
28/10/2023
|
JITURAM MAHTO
|
3401019WL076510
|
JITURAM MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973944910
|
|
JEETU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-022-005/134
(ULIDIH)
|
3401019000NRG24281020231294198
|
28/10/2023
|
SARUBALA DEVI
|
3401019WL076510
|
SARUBALA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973944905
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-022-005/98
(ULIDIH)
|
3401019000NRG24281020231294205
|
28/10/2023
|
BIROSPATI DEVI
|
3401019WL076510
|
BIROSPATI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973944906
|
|
BIRASPATI DEVI WO CHHATAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-022-006/106
(ULIDIH)
|
3401019000NRG24281020231293056
|
28/10/2023
|
USHA DEVI
|
3401019WL076446
|
USHA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973944904
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-022-005/867
(ULIDIH)
|
3401019000NRG24281020231293055
|
28/10/2023
|
HEMANTI DEVI
|
3401019WL076446
|
HEMANTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973944915
|
|
MRS HEMANTI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-022-002/172
(ULIDIH)
|
3401019000NRG24281020231294195
|
28/10/2023
|
PUSHKAR MAHTO
|
3401019WL076510
|
PUSHKAR MAHTO
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973944911
|
|
PUSHKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-022-005/100
(ULIDIH)
|
3401019000NRG24281020231294197
|
28/10/2023
|
SIMTI DEVI
|
3401019WL076510
|
SIMTI DEVI
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973944903
|
|
Simati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
TAMAR
|
JH-01-019-022-005/294
(ULIDIH)
|
3401019000NRG24281020231294200
|
28/10/2023
|
GURUWARI DEVI
|
3401019WL076510
|
GURUWARI DEVI
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973944914
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-022-005/860
(ULIDIH)
|
3401019000NRG24281020231294204
|
28/10/2023
|
MEDIUM SINGH MUNDA
|
3401019WL076510
|
MEDIUM SINGH MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973944909
|
|
MR MEDIUM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-022-005/867
(ULIDIH)
|
3401019000NRG24281020231293054
|
28/10/2023
|
PANCHAMI DEVI
|
3401019WL076446
|
PANCHAMI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973944916
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-022-006/132
(ULIDIH)
|
3401019000NRG24281020231293057
|
28/10/2023
|
SAMBHU NATH SINGH MUNDA
|
3401019WL076446
|
SAMBHU NATH SINGH MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973944907
|
|
SHAMBHU NATH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-022-005/187
(ULIDIH)
|
3401019000NRG24281020231293053
|
28/10/2023
|
BISTU MAHTO
|
3401019WL076446
|
BISTU MAHTO
|
00687
|
IBKL063JS75
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973944902
|
|
MR BISHTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|