|
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-01-019-015-007/615
(PEDAIDIH)
|
3401019000NRG25160620240521414
|
17/06/2024
|
KAPILDEV MAHTO
|
3401019WL024249
|
KAPILDEV MAHTO
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193971
|
|
KAPILDEV MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-001/34
(JANUMPIDI)
|
3401019000NRG25160620240521400
|
17/06/2024
|
RABINDRA NATH MAHTO
|
3401019WL024249
|
RABINDRA NATH MAHTO
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193940
|
|
RABINDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-001-002/359
(AMLESHA)
|
3401019000NRG25160620240521379
|
17/06/2024
|
BINA DEVI
|
3401019WL024249
|
BINA DEVI
|
00048
|
BKID0004936
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193944
|
|
Mrs. BINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-001-002/359
(AMLESHA)
|
3401019000NRG25160620240521380
|
17/06/2024
|
BINA DEVI
|
3401019WL024249
|
BINA DEVI
|
00048
|
BKID0004936
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193943
|
|
Mrs. BINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-001-002/41
(AMLESHA)
|
3401019000NRG25160620240521386
|
17/06/2024
|
LAKHIMANI DEVI
|
3401019WL024249
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193972
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-001-002/41
(AMLESHA)
|
3401019000NRG25160620240521387
|
17/06/2024
|
LAKHIMANI DEVI
|
3401019WL024249
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193973
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
TAMAR
|
JH-01-019-001-006/522
(AMLESHA)
|
3401019000NRG25160620240521396
|
17/06/2024
|
Menka Kumari
|
3401019WL024249
|
Menka Kumari
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193941
|
|
MENKA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-001-006/524
(AMLESHA)
|
3401019000NRG25160620240521397
|
17/06/2024
|
Manish Kumar Mahto
|
3401019WL024249
|
Manish Kumar Mahto
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193945
|
|
MANISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-006-003/222
(JANUMPIDI)
|
3401019000NRG25160620240521403
|
17/06/2024
|
MANSA MAHTO
|
3401019WL024249
|
MANSA MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193946
|
|
MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-006-003/626
(JANUMPIDI)
|
3401019000NRG25160620240521406
|
17/06/2024
|
MUKESH MAHTO
|
3401019WL024249
|
MUKESH MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193942
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-001-002/122
(AMLESHA)
|
3401019000NRG25160620240521366
|
17/06/2024
|
LAKHIN DAS MUNDA
|
3401019WL024249
|
LAKHIN DAS MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193968
|
|
Mr. LAKHIN DAS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-001-002/124
(AMLESHA)
|
3401019000NRG25160620240521367
|
17/06/2024
|
PARVATI DEVI
|
3401019WL024249
|
PARVATI DEVI
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193927
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-001-002/124
(AMLESHA)
|
3401019000NRG25160620240521368
|
17/06/2024
|
PARVATI DEVI
|
3401019WL024249
|
PARVATI DEVI
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193926
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-001-002/134
(AMLESHA)
|
3401019000NRG25160620240521369
|
17/06/2024
|
SANIKA MUNDA
|
3401019WL024249
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193965
|
|
Mrs. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
TAMAR
|
JH-01-019-001-002/137
(AMLESHA)
|
3401019000NRG25160620240521370
|
17/06/2024
|
BHAWANI DEVI
|
3401019WL024249
|
BHAWANI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193967
|
|
BHAWANI DEVI W/O SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-001-002/154
(AMLESHA)
|
3401019000NRG25160620240521377
|
17/06/2024
|
Jitan devi
|
3401019WL024249
|
Jitan devi
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193966
|
|
Mrs. JITAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
TAMAR
|
JH-01-019-001-002/44
(AMLESHA)
|
3401019000NRG25160620240521388
|
17/06/2024
|
KIRAN DEVI
|
3401019WL024249
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193969
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-001-002/44
(AMLESHA)
|
3401019000NRG25160620240521389
|
17/06/2024
|
KIRAN DEVI
|
3401019WL024249
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193970
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-015-001/60
(PEDAIDIH)
|
3401019000NRG25160620240521412
|
17/06/2024
|
LAKHIMANI DEVI
|
3401019WL024249
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193964
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-001-002/152
(AMLESHA)
|
3401019000NRG25160620240521375
|
17/06/2024
|
Lakhindra mahto
|
3401019WL024249
|
Lakhindra mahto
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407193955
|
|
LAKHINDRA MAHTO
|
CANARA BANK(508532)
|
|
21
|
TAMAR
|
JH-01-019-001-006/526
(AMLESHA)
|
3401019000NRG25160620240521398
|
17/06/2024
|
Bisheshwar Mahto
|
3401019WL024249
|
Bisheshwar Mahto
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193931
|
|
BISHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-006-003/222
(JANUMPIDI)
|
3401019000NRG25160620240521404
|
17/06/2024
|
SANTOSH KUMAR MAHTO
|
3401019WL024249
|
SANTOSH KUMAR MAHTO
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193954
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-006-003/624
(JANUMPIDI)
|
3401019000NRG25160620240521405
|
17/06/2024
|
AMIT MAHTO
|
3401019WL024249
|
AMIT MAHTO
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193932
|
|
AMIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMAR
|
JH-01-019-006-003/953
(JANUMPIDI)
|
3401019000NRG25160620240521411
|
17/06/2024
|
Deepak Kumar Mahto
|
3401019WL024249
|
Deepak Kumar Mahto
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193953
|
|
DEEPAK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
25
|
TAMAR
|
JH-01-019-001-002/149
(AMLESHA)
|
3401019000NRG25160620240521373
|
17/06/2024
|
RUMAN DEVI
|
3401019WL024249
|
RUMAN DEVI
|
00415
|
SBIN0004501
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193934
|
|
RUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-001-002/149
(AMLESHA)
|
3401019000NRG25160620240521374
|
17/06/2024
|
RUMAN DEVI
|
3401019WL024249
|
RUMAN DEVI
|
00415
|
SBIN0004501
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193933
|
|
RUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-001-002/486
(AMLESHA)
|
3401019000NRG25160620240521393
|
17/06/2024
|
Tarubala Devi
|
3401019WL024249
|
Tarubala Devi
|
00415
|
SBIN0004501
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193939
|
|
MRS TARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-001-002/486
(AMLESHA)
|
3401019000NRG25160620240521394
|
17/06/2024
|
Tarubala Devi
|
3401019WL024249
|
Tarubala Devi
|
00415
|
SBIN0004501
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193938
|
|
MRS TARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
29
|
TAMAR
|
JH-01-019-001-002/167
(AMLESHA)
|
3401019000NRG25160620240521378
|
17/06/2024
|
Saraswati Kumari
|
3401019WL024249
|
Saraswati Kumari
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193950
|
|
SARASWATI KUMARI D/O JAGAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-001-002/466
(AMLESHA)
|
3401019000NRG25160620240521390
|
17/06/2024
|
RAKESH MAHTO
|
3401019WL024249
|
RAKESH MAHTO
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193951
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
TAMAR
|
JH-01-019-006-001/226
(JANUMPIDI)
|
3401019000NRG25160620240521399
|
17/06/2024
|
SOMBARI KUMRI
|
3401019WL024249
|
SOMBARI KUMRI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193937
|
|
SOMBARI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-006-003/124
(JANUMPIDI)
|
3401019000NRG25160620240521401
|
17/06/2024
|
RATHU DEVI
|
3401019WL024249
|
RATHU DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193935
|
|
RANTHU DEVI WO AMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-006-003/14
(JANUMPIDI)
|
3401019000NRG25160620240521402
|
17/06/2024
|
JALESHWARI DEVI
|
3401019WL024249
|
JALESHWARI DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193936
|
|
JALESHWARI DEVI W/O AKALA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-006-003/728
(JANUMPIDI)
|
3401019000NRG25160620240521407
|
17/06/2024
|
Sushma Kumari
|
3401019WL024249
|
Sushma Kumari
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193952
|
|
SUSHMA KUMARI D/O AKLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-006-003/804
(JANUMPIDI)
|
3401019000NRG25160620240521408
|
17/06/2024
|
KHAGESHWAR KUMAR MAHTO
|
3401019WL024249
|
KHAGESHWAR KUMAR MAHTO
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193948
|
|
KHAGESHWAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TAMAR
|
JH-01-019-006-003/921
(JANUMPIDI)
|
3401019000NRG25160620240521409
|
17/06/2024
|
MOTILAL MAHTO
|
3401019WL024249
|
MOTILAL MAHTO
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193949
|
|
MOTILAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAMAR
|
JH-01-019-006-003/940
(JANUMPIDI)
|
3401019000NRG25160620240521410
|
17/06/2024
|
dharmendra mahto
|
3401019WL024249
|
dharmendra mahto
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193947
|
|
DHARMENDRA MAHTO SO SATYNARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
38
|
TAMAR
|
JH-01-019-001-002/104
(AMLESHA)
|
3401019000NRG25160620240521365
|
17/06/2024
|
TARNI DEVI
|
3401019WL024249
|
TARNI DEVI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193959
|
|
Mrs. TARANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
TAMAR
|
JH-01-019-001-002/137
(AMLESHA)
|
3401019000NRG25160620240521371
|
17/06/2024
|
SUSHEN MAHTO
|
3401019WL024249
|
SUSHEN MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193963
|
|
SUSHEN MAHTO S/O-DUBRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
TAMAR
|
JH-01-019-001-002/145
(AMLESHA)
|
3401019000NRG25160620240521372
|
17/06/2024
|
Thakurmani devi
|
3401019WL024249
|
Thakurmani devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193960
|
|
Mrs. THAKURMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
TAMAR
|
JH-01-019-001-002/153
(AMLESHA)
|
3401019000NRG25160620240521376
|
17/06/2024
|
Kalipado lohra
|
3401019WL024249
|
Kalipado lohra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193956
|
|
Mr. KALIPADO LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
TAMAR
|
JH-01-019-001-002/37
(AMLESHA)
|
3401019000NRG25160620240521382
|
17/06/2024
|
PARVATI DEVI
|
3401019WL024249
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193957
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
TAMAR
|
JH-01-019-001-002/37
(AMLESHA)
|
3401019000NRG25160620240521384
|
17/06/2024
|
PARVATI DEVI
|
3401019WL024249
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193958
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
TAMAR
|
JH-01-019-001-002/37
(AMLESHA)
|
3401019000NRG25160620240521383
|
17/06/2024
|
RAMKISTO MAHTO
|
3401019WL024249
|
RAMKISTO MAHTO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193974
|
|
Mr. RAMKISTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
TAMAR
|
JH-01-019-001-002/37
(AMLESHA)
|
3401019000NRG25160620240521381
|
17/06/2024
|
RAMKISTO MAHTO
|
3401019WL024249
|
RAMKISTO MAHTO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407193975
|
|
Mr. RAMKISTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
TAMAR
|
JH-01-019-001-002/399
(AMLESHA)
|
3401019000NRG25160620240521385
|
17/06/2024
|
rajo devi
|
3401019WL024249
|
rajo devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193929
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
TAMAR
|
JH-01-019-001-002/476
(AMLESHA)
|
3401019000NRG25160620240521391
|
17/06/2024
|
PANCHAMI DEVI
|
3401019WL024249
|
PANCHAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193928
|
|
Mrs. PANCHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
TAMAR
|
JH-01-019-001-002/477
(AMLESHA)
|
3401019000NRG25160620240521392
|
17/06/2024
|
JAGAT MAHTO
|
3401019WL024249
|
JAGAT MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193930
|
|
JAGAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-001-002/511
(AMLESHA)
|
3401019000NRG25160620240521395
|
17/06/2024
|
SARITA DEVI
|
3401019WL024249
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193961
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
TAMAR
|
JH-01-019-015-007/35
(PEDAIDIH)
|
3401019000NRG25160620240521413
|
17/06/2024
|
PITAMBAR MAHTO
|
3401019WL024249
|
PITAMBAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407193962
|
|
Mr. PITAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61005
|
61005
|
|
|
|
|
|
|
|