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-01-019-018-001/375 (RAGDABADAM)
|
3401019000NRG24200720230728568
|
21/07/2023
|
SOMBARI DEVI
|
3401019WL040203
|
SOMBARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016405
|
|
SOMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-003/719 (KURKUTTA)
|
3401019000NRG24180720230709459
|
21/07/2023
|
Chhamiya Devi
|
3401019WL039096
|
Chhamiya Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016406
|
|
CHHAMIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-009-003/332 (KURKUTTA)
|
3401019000NRG24180720230709454
|
21/07/2023
|
BUDHU SINGH MUNDA
|
3401019WL039096
|
BUDHU SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016411
|
|
BUDHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-009-003/350 (KURKUTTA)
|
3401019000NRG24180720230709455
|
21/07/2023
|
Ajay Ahir
|
3401019WL039096
|
Ajay Ahir
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016425
|
|
AJAY AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
TAMAR
|
JH-01-019-009-003/549 (KURKUTTA)
|
3401019000NRG24180720230709456
|
21/07/2023
|
SANJAY SINGH MUNDA
|
3401019WL039096
|
SANJAY SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016433
|
|
SANJAY SINGH MUNDA S/O GURUWA SINGH MUND
|
UNION BANK OF INDIA(508500)
|
6
|
TAMAR
|
JH-01-019-009-003/720 (KURKUTTA)
|
3401019000NRG24180720230709460
|
21/07/2023
|
Sukru Bala
|
3401019WL039096
|
Sukru Bala
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016422
|
|
SUKRU BALA
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-009-003/752 (KURKUTTA)
|
3401019000NRG24180720230709461
|
21/07/2023
|
Lakhinarayan Munda
|
3401019WL039096
|
Lakhinarayan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016426
|
|
LAKHINARAYAN MUNDA
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-018-001/113 (RAGDABADAM)
|
3401019000NRG24200720230728560
|
21/07/2023
|
KALMANI DEVI
|
3401019WL040203
|
KALMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016415
|
|
KALAMANI DEVI
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-018-001/113 (RAGDABADAM)
|
3401019000NRG24200720230728559
|
21/07/2023
|
NIRANJAN SINGH MUNDA
|
3401019WL040203
|
NIRANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016409
|
|
NIRANJAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
10
|
TAMAR
|
JH-01-019-018-001/121 (RAGDABADAM)
|
3401019000NRG24200720230728561
|
21/07/2023
|
GURUPADO MUNDA
|
3401019WL040203
|
GURUPADO MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016410
|
|
GURUPADO SINGH MUNDA
|
BANK OF INDIA(508505)
|
11
|
TAMAR
|
JH-01-019-018-001/121 (RAGDABADAM)
|
3401019000NRG24200720230728562
|
21/07/2023
|
LAKHIMANI DEVI
|
3401019WL040203
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016427
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
12
|
TAMAR
|
JH-01-019-018-001/157 (RAGDABADAM)
|
3401019000NRG24180720230710639
|
21/07/2023
|
SAVITA DEVI
|
3401019WL039151
|
SAVITA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016447
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
13
|
TAMAR
|
JH-01-019-018-001/158 (RAGDABADAM)
|
3401019000NRG24180720230709416
|
21/07/2023
|
KANDU SINGH MUNDA
|
3401019WL039094
|
KANDU SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016429
|
|
KANDU SINGH MUNDA
|
BANK OF INDIA(508505)
|
14
|
TAMAR
|
JH-01-019-018-001/158 (RAGDABADAM)
|
3401019000NRG24180720230709417
|
21/07/2023
|
SHANTI DEVI
|
3401019WL039094
|
SHANTI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016428
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
15
|
TAMAR
|
JH-01-019-018-001/164 (RAGDABADAM)
|
3401019000NRG24180720230709419
|
21/07/2023
|
BALADEV SINGH MUNDA
|
3401019WL039094
|
BALADEV SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016416
|
|
BALADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
16
|
TAMAR
|
JH-01-019-018-001/164 (RAGDABADAM)
|
3401019000NRG24180720230709418
|
21/07/2023
|
RAMANI DEVI
|
3401019WL039094
|
RAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016417
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
17
|
TAMAR
|
JH-01-019-018-001/17 (RAGDABADAM)
|
3401019000NRG24180720230709420
|
21/07/2023
|
BABI DEVI
|
3401019WL039094
|
BABI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016432
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
18
|
TAMAR
|
JH-01-019-018-001/241 (RAGDABADAM)
|
3401019000NRG24180720230709422
|
21/07/2023
|
SAHDEV SINGH MUNDA
|
3401019WL039094
|
SAHDEV SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016412
|
|
SAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
19
|
TAMAR
|
JH-01-019-018-001/243 (RAGDABADAM)
|
3401019000NRG24180720230710640
|
21/07/2023
|
ETWARI DEVI
|
3401019WL039151
|
ETWARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016435
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
20
|
TAMAR
|
JH-01-019-018-001/249 (RAGDABADAM)
|
3401019000NRG24200720230728563
|
21/07/2023
|
GUDDI MUNDA
|
3401019WL040203
|
GUDDI MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016414
|
|
GUDDI MUNDA
|
BANK OF INDIA(508505)
|
21
|
TAMAR
|
JH-01-019-018-001/356 (RAGDABADAM)
|
3401019000NRG24180720230710641
|
21/07/2023
|
SOMBARI DEVI
|
3401019WL039151
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016418
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
22
|
TAMAR
|
JH-01-019-018-001/375 (RAGDABADAM)
|
3401019000NRG24200720230728567
|
21/07/2023
|
NIRAJ SINGH MUNDA
|
3401019WL040203
|
NIRAJ SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016419
|
|
NIRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
23
|
TAMAR
|
JH-01-019-018-001/40 (RAGDABADAM)
|
3401019000NRG24200720230728570
|
21/07/2023
|
JHARIBALA DEVI
|
3401019WL040203
|
JHARIBALA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016448
|
|
JHARIBALA DEVI
|
BANK OF INDIA(508505)
|
24
|
TAMAR
|
JH-01-019-018-001/405 (RAGDABADAM)
|
3401019000NRG24200720230728571
|
21/07/2023
|
SUNIYA DEVI
|
3401019WL040203
|
SUNIYA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016407
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
25
|
TAMAR
|
JH-01-019-018-001/409 (RAGDABADAM)
|
3401019000NRG24180720230709424
|
21/07/2023
|
MANJU DEVI
|
3401019WL039094
|
MANJU DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016441
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
26
|
TAMAR
|
JH-01-019-018-001/411 (RAGDABADAM)
|
3401019000NRG24180720230710643
|
21/07/2023
|
SOMBARI DEVI
|
3401019WL039151
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016440
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
27
|
TAMAR
|
JH-01-019-018-001/417 (RAGDABADAM)
|
3401019000NRG24200720230728572
|
21/07/2023
|
vishaila devi
|
3401019WL040203
|
vishaila devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016444
|
|
VISHAILA DEVI
|
BANK OF INDIA(508505)
|
28
|
TAMAR
|
JH-01-019-018-001/424 (RAGDABADAM)
|
3401019000NRG24200720230728573
|
21/07/2023
|
RITA DEVI
|
3401019WL040203
|
RITA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016442
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
29
|
TAMAR
|
JH-01-019-018-001/448 (RAGDABADAM)
|
3401019000NRG24180720230709427
|
21/07/2023
|
KARUNA DEVI
|
3401019WL039094
|
KARUNA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016436
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
30
|
TAMAR
|
JH-01-019-018-001/448 (RAGDABADAM)
|
3401019000NRG24180720230709426
|
21/07/2023
|
PAHAR SINGH MUNDA
|
3401019WL039094
|
PAHAR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016434
|
|
PAHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
31
|
TAMAR
|
JH-01-019-018-001/453 (RAGDABADAM)
|
3401019000NRG24180720230709428
|
21/07/2023
|
Santosh singh munda
|
3401019WL039094
|
Santosh singh munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016421
|
|
SANTOSH SINGH MUNDA
|
BANK OF INDIA(508505)
|
32
|
TAMAR
|
JH-01-019-018-001/478 (RAGDABADAM)
|
3401019000NRG24180720230710646
|
21/07/2023
|
PADADA DEVI
|
3401019WL039151
|
PADADA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016443
|
|
PADADA DEVI
|
BANK OF INDIA(508505)
|
33
|
TAMAR
|
JH-01-019-018-001/63 (RAGDABADAM)
|
3401019000NRG24180720230709429
|
21/07/2023
|
SATYA DEVI
|
3401019WL039094
|
SATYA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016430
|
|
SATYA WATI DEVI
|
BANK OF INDIA(508505)
|
34
|
TAMAR
|
JH-01-019-018-001/66 (RAGDABADAM)
|
3401019000NRG24180720230710648
|
21/07/2023
|
LILMOHAN LOHRA
|
3401019WL039151
|
LILMOHAN LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016408
|
|
LILMOHAN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
TAMAR
|
JH-01-019-018-001/69 (RAGDABADAM)
|
3401019000NRG24180720230710649
|
21/07/2023
|
SHIVESHWAR SAWANSI
|
3401019WL039151
|
SHIVESHWAR SAWANSI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016413
|
|
SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
36
|
TAMAR
|
JH-01-019-018-001/71 (RAGDABADAM)
|
3401019000NRG24180720230710650
|
21/07/2023
|
JIVAN SINGH DEVI
|
3401019WL039151
|
JIVAN SINGH DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016431
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
37
|
TAMAR
|
JH-01-019-018-001/72 (RAGDABADAM)
|
3401019000NRG24180720230710651
|
21/07/2023
|
ROHINI DEVI
|
3401019WL039151
|
ROHINI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016437
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
38
|
TAMAR
|
JH-01-019-018-001/75 (RAGDABADAM)
|
3401019000NRG24180720230710652
|
21/07/2023
|
DEVI SINGH MUNDA
|
3401019WL039151
|
DEVI SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016424
|
|
DEVIDAYALMUNDA
|
BANK OF INDIA(508505)
|
39
|
TAMAR
|
JH-01-019-018-001/75 (RAGDABADAM)
|
3401019000NRG24180720230710653
|
21/07/2023
|
SITA DEVI
|
3401019WL039151
|
SITA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016438
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
TAMAR
|
JH-01-019-018-001/95 (RAGDABADAM)
|
3401019000NRG24200720230728574
|
21/07/2023
|
BUDHANI DEVI
|
3401019WL040203
|
BUDHANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016446
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
41
|
TAMAR
|
JH-01-019-018-002/75 (RAGDABADAM)
|
3401019000NRG24200720230728576
|
21/07/2023
|
BHARTI DEVI
|
3401019WL040203
|
BHARTI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016439
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
42
|
TAMAR
|
JH-01-019-018-002/75 (RAGDABADAM)
|
3401019000NRG24200720230728577
|
21/07/2023
|
LALIN SETH
|
3401019WL040203
|
LALIN SETH
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016420
|
|
LALIN SETH
|
BANK OF INDIA(508505)
|
43
|
TAMAR
|
JH-01-019-018-005/414 (RAGDABADAM)
|
3401019000NRG24180720230709462
|
21/07/2023
|
PRADEEP KUMAR MAHTO
|
3401019WL039096
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016423
|
|
PRADIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
44
|
TAMAR
|
JH-01-019-018-001/476 (RAGDABADAM)
|
3401019000NRG24180720230710645
|
21/07/2023
|
JAGMOHAN SINGH MUNDA
|
3401019WL039151
|
JAGMOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016404
|
|
JAGMOHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
45
|
TAMAR
|
JH-01-019-018-001/372 (RAGDABADAM)
|
3401019000NRG24200720230728564
|
21/07/2023
|
MADHU SINGH MUNDA
|
3401019WL040203
|
MADHU SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5785016403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
TAMAR
|
JH-01-019-018-002/222 (RAGDABADAM)
|
3401019000NRG24200720230728575
|
21/07/2023
|
Rajkumar Seth
|
3401019WL040203
|
Rajkumar Seth
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785016445
|
|
RAJKUMAR SETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|