|
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-01-019-022-005/159
(ULIDIH)
|
3401019000NRG24Z090620230405440
|
11/06/2023
|
KALIPAD MAHTO
|
3401019WL022041
|
KALIPAD MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-022-002/161
(ULIDIH)
|
3401019000NRG24Z110620230417541
|
11/06/2023
|
CHANCHALA DEVI
|
3401019WL022749
|
CHANCHALA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-022-002/45
(ULIDIH)
|
3401019000NRG24Z110620230417545
|
11/06/2023
|
Dipak mahto
|
3401019WL022749
|
Dipak mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-022-004/126
(ULIDIH)
|
3401019000NRG24Z110620230415768
|
11/06/2023
|
BIREN MUNDA
|
3401019WL022671
|
BIREN MUNDA
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BIREN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-022-005/151
(ULIDIH)
|
3401019000NRG24Z110620230415757
|
11/06/2023
|
DARBAN MAHTO
|
3401019WL022670
|
DARBAN MAHTO
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
DARBAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-022-005/164
(ULIDIH)
|
3401019000NRG24Z090620230405441
|
11/06/2023
|
MANGLA DEVI
|
3401019WL022041
|
MANGLA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-022-005/255
(ULIDIH)
|
3401019000NRG24Z090620230405446
|
11/06/2023
|
SHRIMATI DEVI
|
3401019WL022041
|
SHRIMATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHRIMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-022-005/88
(ULIDIH)
|
3401019000NRG24Z110620230415758
|
11/06/2023
|
YASODA DEVI
|
3401019WL022670
|
YASODA DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
12/06/2023
|
|
S56781614
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-022-005/904
(ULIDIH)
|
3401019000NRG24Z110620230417551
|
11/06/2023
|
ALOMANI DEVI
|
3401019WL022749
|
ALOMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-022-005/208
(ULIDIH)
|
3401019000NRG24Z090620230405444
|
11/06/2023
|
SHAKUNTALA KUMARI
|
3401019WL022041
|
SHAKUNTALA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHAKUNTALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-022-004/15
(ULIDIH)
|
3401019000NRG24Z110620230415769
|
11/06/2023
|
SHIVNATH MUNDA
|
3401019WL022671
|
SHIVNATH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHIV NATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-022-005/192
(ULIDIH)
|
3401019000NRG24Z090620230405442
|
11/06/2023
|
SUBHADRA DEVI
|
3401019WL022041
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Subhadra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
TAMAR
|
JH-01-019-022-006/10
(ULIDIH)
|
3401019000NRG24Z110620230415760
|
11/06/2023
|
PARVATI DEVI
|
3401019WL022670
|
PARVATI DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-022-002/166
(ULIDIH)
|
3401019000NRG24Z110620230417542
|
11/06/2023
|
UMESH CHANDRA MAHTO
|
3401019WL022749
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-022-002/172
(ULIDIH)
|
3401019000NRG24Z110620230417544
|
11/06/2023
|
PUSHKAR MAHTO
|
3401019WL022749
|
PUSHKAR MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PUSHKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-022-002/6
(ULIDIH)
|
3401019000NRG24Z110620230415756
|
11/06/2023
|
ABHIRAM PURAN
|
3401019WL022670
|
ABHIRAM PURAN
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR ABHIRAM PURAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-022-005/100
(ULIDIH)
|
3401019000NRG24Z110620230417547
|
11/06/2023
|
SIMTI DEVI
|
3401019WL022749
|
SIMTI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Simati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
TAMAR
|
JH-01-019-022-005/121
(ULIDIH)
|
3401019000NRG24Z110620230417548
|
11/06/2023
|
BUDUL DEVI
|
3401019WL022749
|
BUDUL DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS BUDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-022-005/205
(ULIDIH)
|
3401019000NRG24Z090620230405443
|
11/06/2023
|
SUKUN DEVI.
|
3401019WL022041
|
SUKUN DEVI.
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS SHUKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-022-005/220
(ULIDIH)
|
3401019000NRG24Z090620230405445
|
11/06/2023
|
SHADRA DEVI
|
3401019WL022041
|
SHADRA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMAR
|
JH-01-019-022-005/387
(ULIDIH)
|
3401019000NRG24Z090620230405447
|
11/06/2023
|
SHAIBHYA DEVI
|
3401019WL022041
|
SHAIBHYA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS SHAIBHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-022-005/425
(ULIDIH)
|
3401019000NRG24Z090620230405448
|
11/06/2023
|
Holika devi
|
3401019WL022041
|
Holika devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ALIKA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-022-005/68
(ULIDIH)
|
3401019000NRG24Z110620230415770
|
11/06/2023
|
RAVINDAR SINGH MUNDA
|
3401019WL022671
|
RAVINDAR SINGH MUNDA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR RAVI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-022-005/861
(ULIDIH)
|
3401019000NRG24Z110620230417550
|
11/06/2023
|
RAHUL SINGH MUNDA
|
3401019WL022749
|
RAHUL SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR RAHUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-022-005/88
(ULIDIH)
|
3401019000NRG24Z110620230415759
|
11/06/2023
|
Manohar Mahto
|
3401019WL022670
|
Manohar Mahto
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-022-006/39
(ULIDIH)
|
3401019000NRG24Z110620230415771
|
11/06/2023
|
NIMOTI DEVI
|
3401019WL022671
|
NIMOTI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
12/06/2023
|
|
S56781614
|
|
NIYATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMAR
|
JH-01-019-022-007/119
(ULIDIH)
|
3401019000NRG24Z110620230415761
|
11/06/2023
|
MANA ORAWN
|
3401019WL022670
|
MANA ORAWN
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR MANA URAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-022-007/97
(ULIDIH)
|
3401019000NRG24Z110620230415773
|
11/06/2023
|
SAGAR SINGH MUNDA
|
3401019WL022671
|
SAGAR SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR SAGAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
29
|
TAMAR
|
JH-01-019-022-005/34
(ULIDIH)
|
3401019000NRG24Z110620230417549
|
11/06/2023
|
ALOKA DEVI
|
3401019WL022749
|
ALOKA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ALOKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
TAMAR
|
JH-01-019-022-006/911
(ULIDIH)
|
3401019000NRG24Z110620230415772
|
11/06/2023
|
BANMALI MUNDA
|
3401019WL022671
|
BANMALI MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Banmali Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3915
|
3915
|
|
|
|
|
|
|
|