|
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-01-019-022-001/366
(ULIDIH)
|
3401019000NRG24Z280320241894774
|
28/03/2024
|
Premika Devi
|
3401019WL116955
|
Premika Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PREMIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-022-004/315
(ULIDIH)
|
3401019000NRG24Z280320241893612
|
28/03/2024
|
Atwari Devi
|
3401019WL116907
|
Atwari Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ETWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-022-004/316
(ULIDIH)
|
3401019000NRG24Z280320241893613
|
28/03/2024
|
Jiwan Munda
|
3401019WL116907
|
Jiwan Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR JEEWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-022-005/149
(ULIDIH)
|
3401019000NRG24Z280320241894781
|
28/03/2024
|
AMIR SINGH MUNDA
|
3401019WL116955
|
AMIR SINGH MUNDA
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
AMIR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-022-005/167
(ULIDIH)
|
3401019000NRG24Z280320241894782
|
28/03/2024
|
RAMNI DEVI
|
3401019WL116955
|
RAMNI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-022-005/171
(ULIDIH)
|
3401019000NRG24Z280320241894783
|
28/03/2024
|
SHATRUGHAN MAHTO
|
3401019WL116955
|
SHATRUGHAN MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SHATRUGHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-022-005/889
(ULIDIH)
|
3401019000NRG24Z280320241893614
|
28/03/2024
|
SIPATI DEVI
|
3401019WL116907
|
SIPATI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
SIPATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-022-005/892
(ULIDIH)
|
3401019000NRG24Z280320241894791
|
28/03/2024
|
PANESHWARY DEVI
|
3401019WL116955
|
PANESHWARY DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PANESHWARY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-022-006/325
(ULIDIH)
|
3401019000NRG24Z280320241893615
|
28/03/2024
|
DHANANJAY SINGH MUNDA
|
3401019WL116907
|
DHANANJAY SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DHANANJAY SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-022-006/325
(ULIDIH)
|
3401019000NRG24Z280320241893616
|
28/03/2024
|
YAMUNA DEVI
|
3401019WL116907
|
YAMUNA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-022-005/864
(ULIDIH)
|
3401019000NRG24Z280320241894790
|
28/03/2024
|
REKHA DEVI
|
3401019WL116955
|
REKHA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-022-002/55
(ULIDIH)
|
3401019000NRG24Z280320241894778
|
28/03/2024
|
MAMTA DEVI
|
3401019WL116955
|
MAMTA DEVI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-022-002/55
(ULIDIH)
|
3401019000NRG24Z280320241894777
|
28/03/2024
|
RAJENDAR PRASAD MAHTO
|
3401019WL116955
|
RAJENDAR PRASAD MAHTO
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAJENDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-022-002/56
(ULIDIH)
|
3401019000NRG24Z280320241894779
|
28/03/2024
|
RASMANI DEVI
|
3401019WL116955
|
RASMANI DEVI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS RASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-022-005/58
(ULIDIH)
|
3401019000NRG24Z280320241894789
|
28/03/2024
|
URMILA DEVI
|
3401019WL116955
|
URMILA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-022-006/205
(ULIDIH)
|
3401019000NRG24Z280320241893499
|
28/03/2024
|
SHATRUGHAN LOHRA
|
3401019WL116901
|
SHATRUGHAN LOHRA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SHATRUGHN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-022-001/366
(ULIDIH)
|
3401019000NRG24Z280320241894775
|
28/03/2024
|
Ganesh Lohra
|
3401019WL116955
|
Ganesh Lohra
|
00415
|
SBIN0006313
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
GANESH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMAR
|
JH-01-019-022-002/172
(ULIDIH)
|
3401019000NRG24Z280320241894776
|
28/03/2024
|
PUSHKAR MAHTO
|
3401019WL116955
|
PUSHKAR MAHTO
|
00415
|
SBIN0006313
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
PUSHKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-022-002/57
(ULIDIH)
|
3401019000NRG24Z280320241893492
|
28/03/2024
|
SHANKRA LOHRA
|
3401019WL116901
|
SHANKRA LOHRA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHANKRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-022-002/60
(ULIDIH)
|
3401019000NRG24Z280320241893493
|
28/03/2024
|
DHUKHARAN LOHRA
|
3401019WL116901
|
DHUKHARAN LOHRA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR DUKHHARAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMAR
|
JH-01-019-022-005/146
(ULIDIH)
|
3401019000NRG24Z280320241894780
|
28/03/2024
|
NANDLAL LOHRA
|
3401019WL116955
|
NANDLAL LOHRA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NANDLAL LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-022-005/187
(ULIDIH)
|
3401019000NRG24Z280320241893494
|
28/03/2024
|
AGHNI DEVI
|
3401019WL116901
|
AGHNI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR ADHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-022-005/20
(ULIDIH)
|
3401019000NRG24Z280320241893496
|
28/03/2024
|
BUDHAN LAL HAJAM
|
3401019WL116901
|
BUDHAN LAL HAJAM
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR BHUDHAN LAL HAZAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-022-005/205
(ULIDIH)
|
3401019000NRG24Z280320241894784
|
28/03/2024
|
MAHESH SINGH MUNDA
|
3401019WL116955
|
MAHESH SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR MAHESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-022-005/205
(ULIDIH)
|
3401019000NRG24Z280320241894785
|
28/03/2024
|
SUKUN DEVI.
|
3401019WL116955
|
SUKUN DEVI.
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS SHUKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-022-005/252
(ULIDIH)
|
3401019000NRG24Z280320241894786
|
28/03/2024
|
BINDUSARI DEVI
|
3401019WL116955
|
BINDUSARI DEVI
|
00415
|
SBIN0006313
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS BINDUSARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-022-005/294
(ULIDIH)
|
3401019000NRG24Z280320241894787
|
28/03/2024
|
GURUWARI DEVI
|
3401019WL116955
|
GURUWARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-022-005/382
(ULIDIH)
|
3401019000NRG24Z280320241894788
|
28/03/2024
|
Punam Devi
|
3401019WL116955
|
Punam Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-022-006/311
(ULIDIH)
|
3401019000NRG24Z280320241893500
|
28/03/2024
|
SATYAVAN LOHRA
|
3401019WL116901
|
SATYAVAN LOHRA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SATYAVAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
30
|
TAMAR
|
JH-01-019-022-005/34
(ULIDIH)
|
3401019000NRG24Z280320241893498
|
28/03/2024
|
ALOKA DEVI
|
3401019WL116901
|
ALOKA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ALOKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
TAMAR
|
JH-01-019-022-005/187
(ULIDIH)
|
3401019000NRG24Z280320241893495
|
28/03/2024
|
BISTU MAHTO
|
3401019WL116901
|
BISTU MAHTO
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR BISHTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMAR
|
JH-01-019-022-005/34
(ULIDIH)
|
3401019000NRG24Z280320241893497
|
28/03/2024
|
BALWA MAHTO
|
3401019WL116901
|
BALWA MAHTO
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR BOLVA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4455
|
4455
|
|
|
|
|
|
|
|