|
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-01-019-011-004/701
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081176
|
20/09/2023
|
SADANAND MAHTO
|
3401019WL063204
|
SADANAND MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914659
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-011-004/842
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081201
|
20/09/2023
|
Brij Mohan Munda
|
3401019WL063205
|
Brij Mohan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340914661
|
|
BRIJ MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-011-001/549
(MALHANMUIYANDIH)
|
3401019000NRG24160920231078572
|
20/09/2023
|
KANAK KUMAR MAHT
|
3401019WL063009
|
KANAK KUMAR MAHT
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340914633
|
|
KANAK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-011-001/126
(MALHANMUIYANDIH)
|
3401019000NRG24160920231078564
|
20/09/2023
|
SARLA DEVI
|
3401019WL063009
|
SARLA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340914651
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-011-001/200
(MALHANMUIYANDIH)
|
3401019000NRG24160920231078567
|
20/09/2023
|
NARAYAN MAHTO
|
3401019WL063009
|
NARAYAN MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340914652
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-011-001/549
(MALHANMUIYANDIH)
|
3401019000NRG24160920231078568
|
20/09/2023
|
CHAITAN MAHTO
|
3401019WL063009
|
CHAITAN MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340914639
|
|
MR CHAITAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-011-001/549
(MALHANMUIYANDIH)
|
3401019000NRG24160920231078571
|
20/09/2023
|
PANOSHWARI DEVI
|
3401019WL063009
|
PANOSHWARI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340914654
|
|
MRS PANOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-011-001/568
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081194
|
20/09/2023
|
Narayan mahto
|
3401019WL063205
|
Narayan mahto
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914660
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-011-001/568
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081193
|
20/09/2023
|
SUNDARMANI DEV
|
3401019WL063205
|
SUNDARMANI DEV
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914656
|
|
MS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-011-001/668
(MALHANMUIYANDIH)
|
3401019000NRG24160920231078573
|
20/09/2023
|
Arjun mahto
|
3401019WL063009
|
Arjun mahto
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340914630
|
|
ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-011-001/70
(MALHANMUIYANDIH)
|
3401019000NRG24160920231078574
|
20/09/2023
|
LAKHIMANI DEVI
|
3401019WL063009
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340914655
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-011-001/79
(MALHANMUIYANDIH)
|
3401019000NRG24160920231078575
|
20/09/2023
|
MAHAVIR MAHTO
|
3401019WL063009
|
MAHAVIR MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340914631
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-011-001/858
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081167
|
20/09/2023
|
BABITA DEVI
|
3401019WL063204
|
BABITA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340914632
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
TAMAR
|
JH-01-019-011-001/87
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081168
|
20/09/2023
|
BHUTNATH MAHTO
|
3401019WL063204
|
BHUTNATH MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340914643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TAMAR
|
JH-01-019-011-001/904
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081195
|
20/09/2023
|
Sukhdeshwar Pramanik
|
3401019WL063205
|
Sukhdeshwar Pramanik
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914634
|
|
MR SUKHDESHWAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-011-001/99
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081170
|
20/09/2023
|
SUNITA KUMARI
|
3401019WL063204
|
SUNITA KUMARI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914650
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-011-001/99
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081169
|
20/09/2023
|
SUREN MAHTO
|
3401019WL063204
|
SUREN MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914648
|
|
MR SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-011-003/561
(MALHANMUIYANDIH)
|
3401019000NRG24160920231078576
|
20/09/2023
|
KESHOVATI DEVI
|
3401019WL063009
|
KESHOVATI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340914641
|
|
KESHOVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMAR
|
JH-01-019-011-003/741
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081171
|
20/09/2023
|
Pankaj puran
|
3401019WL063204
|
Pankaj puran
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914642
|
|
MR PANKAJ PURAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-011-003/748
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081172
|
20/09/2023
|
Sarawan mahto
|
3401019WL063204
|
Sarawan mahto
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914636
|
|
SHRAVAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
TAMAR
|
JH-01-019-011-003/750
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081173
|
20/09/2023
|
Balika devi
|
3401019WL063204
|
Balika devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914653
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-011-004/171
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081174
|
20/09/2023
|
BUDHU KUMAHAR
|
3401019WL063204
|
BUDHU KUMAHAR
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340914637
|
|
MR BUDHU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-011-004/205
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081197
|
20/09/2023
|
Prakash Puran
|
3401019WL063205
|
Prakash Puran
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914649
|
|
MR PRAKASH PURAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-011-004/319
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081247
|
20/09/2023
|
DEVENDRA GONJHU
|
3401019WL063209
|
DEVENDRA GONJHU
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914629
|
|
MR DEVENDRA GONJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-011-004/53
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081198
|
20/09/2023
|
SUMITRA DEVI
|
3401019WL063205
|
SUMITRA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914635
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-011-004/559
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081248
|
20/09/2023
|
DAS KUMHAR
|
3401019WL063209
|
DAS KUMHAR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914644
|
|
MR DAS KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-011-004/64
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081199
|
20/09/2023
|
KUNDAL MUNDA
|
3401019WL063205
|
KUNDAL MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914638
|
|
MR KUNDAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-011-004/685
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081200
|
20/09/2023
|
Bishoka devi
|
3401019WL063205
|
Bishoka devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914645
|
|
BISHOKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TAMAR
|
JH-01-019-011-004/761
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081249
|
20/09/2023
|
Fulasti devi
|
3401019WL063209
|
Fulasti devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914657
|
|
PHULASTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TAMAR
|
JH-01-019-011-004/78
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081177
|
20/09/2023
|
VASANTI DEVI
|
3401019WL063204
|
VASANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914646
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMAR
|
JH-01-019-011-004/82
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081178
|
20/09/2023
|
GHASIRAM GONJHU
|
3401019WL063204
|
GHASIRAM GONJHU
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914640
|
|
MR GHASI RAM GONJHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMAR
|
JH-01-019-011-004/83
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081179
|
20/09/2023
|
SUKDEV GONJHU
|
3401019WL063204
|
SUKDEV GONJHU
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914647
|
|
MR SUKHDEV GONJHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMAR
|
JH-01-019-011-004/836
(MALHANMUIYANDIH)
|
3401019000NRG24160920231081250
|
20/09/2023
|
Damyanti devi
|
3401019WL063209
|
Damyanti devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914658
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|