|
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-01-019-007-004/277
(JARGO)
|
3401019000NRG24Z110620230415696
|
11/06/2023
|
Shanti Devi
|
3401019WL022667
|
Shanti Devi
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/276
(JARGO)
|
3401019000NRG24Z110620230415693
|
11/06/2023
|
Lakhindra Munda
|
3401019WL022667
|
Lakhindra Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LAKHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-007-004/408
(JARGO)
|
3401019000NRG24Z110620230415697
|
11/06/2023
|
fulchand patar munda
|
3401019WL022667
|
fulchand patar munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
FULCHAND PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-007-004/411
(JARGO)
|
3401019000NRG24Z110620230415698
|
11/06/2023
|
gurubari devi
|
3401019WL022667
|
gurubari devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GURUBARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-007-004/415
(JARGO)
|
3401019000NRG24Z110620230415699
|
11/06/2023
|
NEPAL PATAR
|
3401019WL022667
|
NEPAL PATAR
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
NEPAL PATAR
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-007-004/438
(JARGO)
|
3401019000NRG24Z110620230415705
|
11/06/2023
|
LAKHI DEVI
|
3401019WL022667
|
LAKHI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-007-004/463
(JARGO)
|
3401019000NRG24Z110620230415709
|
11/06/2023
|
chirya devi
|
3401019WL022667
|
chirya devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
CHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-007-006/129
(JARGO)
|
3401019000NRG24Z110620230415712
|
11/06/2023
|
Somvari Devi
|
3401019WL022667
|
Somvari Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SOMVARI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-007-006/179
(JARGO)
|
3401019000NRG24Z110620230415713
|
11/06/2023
|
Sarla Devi
|
3401019WL022667
|
Sarla Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-007-006/180
(JARGO)
|
3401019000NRG24Z110620230415714
|
11/06/2023
|
Saraswati Devi
|
3401019WL022667
|
Saraswati Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-007-006/275
(JARGO)
|
3401019000NRG24Z110620230415715
|
11/06/2023
|
Radhika Devi
|
3401019WL022667
|
Radhika Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-007-002/11
(JARGO)
|
3401019000NRG24Z110620230415679
|
11/06/2023
|
BALDEV MUNDA
|
3401019WL022667
|
BALDEV MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BALDEO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-007-002/65
(JARGO)
|
3401019000NRG24Z110620230415882
|
11/06/2023
|
DOMAN MAHTO
|
3401019WL022675
|
DOMAN MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Doman Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
TAMAR
|
JH-01-019-007-002/7
(JARGO)
|
3401019000NRG24Z110620230415684
|
11/06/2023
|
JAGADISH SINGH MUNDA
|
3401019WL022667
|
JAGADISH SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
JAGDISH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-007-002/7
(JARGO)
|
3401019000NRG24Z110620230415682
|
11/06/2023
|
RAMJIWAN MUNDA
|
3401019WL022667
|
RAMJIWAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAM JIWAN MUNDA SO LT GURUWA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-007-004/148
(JARGO)
|
3401019000NRG24Z110620230415686
|
11/06/2023
|
GURCHARAN PATAR
|
3401019WL022667
|
GURCHARAN PATAR
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GURUCHARAN PATAR SO BAYA PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-007-004/265
(JARGO)
|
3401019000NRG24Z110620230415690
|
11/06/2023
|
NAMI DEVI
|
3401019WL022667
|
NAMI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
NAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-007-004/66
(JARGO)
|
3401019000NRG24Z110620230415884
|
11/06/2023
|
LILMANI DEVI
|
3401019WL022675
|
LILMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LILMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-007-005/597
(JARGO)
|
3401019000NRG24Z110620230415923
|
11/06/2023
|
BIRSA NAG
|
3401019WL022680
|
BIRSA NAG
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BIRSA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-007-002/11
(JARGO)
|
3401019000NRG24Z110620230415680
|
11/06/2023
|
Shakuntala Devi
|
3401019WL022667
|
Shakuntala Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-007-002/15
(JARGO)
|
3401019000NRG24Z110620230415681
|
11/06/2023
|
NAGENDRA MAHTO
|
3401019WL022667
|
NAGENDRA MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
NAGEN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
TAMAR
|
JH-01-019-007-004/129
(JARGO)
|
3401019000NRG24Z110620230415685
|
11/06/2023
|
SURYA MUNDA
|
3401019WL022667
|
SURYA MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS SURY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-007-004/196
(JARGO)
|
3401019000NRG24Z110620230415687
|
11/06/2023
|
Atul Singh Munda
|
3401019WL022667
|
Atul Singh Munda
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR ATUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-007-004/207
(JARGO)
|
3401019000NRG24Z110620230415688
|
11/06/2023
|
VARI DEVI
|
3401019WL022667
|
VARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR BARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-007-004/210
(JARGO)
|
3401019000NRG24Z110620230415689
|
11/06/2023
|
ATWARI KUMARI.
|
3401019WL022667
|
ATWARI KUMARI.
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MISS ETWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-007-004/274
(JARGO)
|
3401019000NRG24Z110620230415691
|
11/06/2023
|
Pushpa Devi
|
3401019WL022667
|
Pushpa Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-007-004/275
(JARGO)
|
3401019000NRG24Z110620230415692
|
11/06/2023
|
Guruwari Devi
|
3401019WL022667
|
Guruwari Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GURUWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMAR
|
JH-01-019-007-004/276
(JARGO)
|
3401019000NRG24Z110620230415694
|
11/06/2023
|
Etwari Devi
|
3401019WL022667
|
Etwari Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-007-004/277
(JARGO)
|
3401019000NRG24Z110620230415695
|
11/06/2023
|
Ravichandra Munda
|
3401019WL022667
|
Ravichandra Munda
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR RAVI CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-007-004/415
(JARGO)
|
3401019000NRG24Z110620230415700
|
11/06/2023
|
SOCHI DEVI
|
3401019WL022667
|
SOCHI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS SOCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMAR
|
JH-01-019-007-004/424
(JARGO)
|
3401019000NRG24Z110620230415701
|
11/06/2023
|
SARSWATI DEVI
|
3401019WL022667
|
SARSWATI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMAR
|
JH-01-019-007-004/426
(JARGO)
|
3401019000NRG24Z110620230415702
|
11/06/2023
|
DASHRAT PATAR
|
3401019WL022667
|
DASHRAT PATAR
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MASTER DASRATH PATER
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMAR
|
JH-01-019-007-004/428
(JARGO)
|
3401019000NRG24Z110620230415703
|
11/06/2023
|
BASANTI DEVI
|
3401019WL022667
|
BASANTI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMAR
|
JH-01-019-007-004/434
(JARGO)
|
3401019000NRG24Z110620230415704
|
11/06/2023
|
LAL BAHADUR DAS
|
3401019WL022667
|
LAL BAHADUR DAS
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR LAL BAHADUR DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMAR
|
JH-01-019-007-004/438
(JARGO)
|
3401019000NRG24Z110620230415706
|
11/06/2023
|
BIKODAR DAS
|
3401019WL022667
|
BIKODAR DAS
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR BIKODAR DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMAR
|
JH-01-019-007-004/461
(JARGO)
|
3401019000NRG24Z110620230415707
|
11/06/2023
|
VIMLA DEVI
|
3401019WL022667
|
VIMLA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAMAR
|
JH-01-019-007-004/462
(JARGO)
|
3401019000NRG24Z110620230415708
|
11/06/2023
|
PRABHA DEVI
|
3401019WL022667
|
PRABHA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PRBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TAMAR
|
JH-01-019-007-004/476
(JARGO)
|
3401019000NRG24Z110620230415710
|
11/06/2023
|
SUDESH KUMAR MAHTO
|
3401019WL022667
|
SUDESH KUMAR MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR SUDESHKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMAR
|
JH-01-019-007-005/131
(JARGO)
|
3401019000NRG24Z110620230415917
|
11/06/2023
|
SANIKA MUNDA
|
3401019WL022680
|
SANIKA MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMAR
|
JH-01-019-007-005/132
(JARGO)
|
3401019000NRG24Z110620230415918
|
11/06/2023
|
DEVA MUNDA
|
3401019WL022680
|
DEVA MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR DEVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMAR
|
JH-01-019-007-005/386
(JARGO)
|
3401019000NRG24Z110620230415919
|
11/06/2023
|
DARU MUDNA
|
3401019WL022680
|
DARU MUDNA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR DARU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMAR
|
JH-01-019-007-005/511
(JARGO)
|
3401019000NRG24Z110620230415711
|
11/06/2023
|
RAHILA MUNDU
|
3401019WL022667
|
RAHILA MUNDU
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS RAHILA MUNDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMAR
|
JH-01-019-007-005/543
(JARGO)
|
3401019000NRG24Z110620230415885
|
11/06/2023
|
MARIYAM TOPNO
|
3401019WL022675
|
MARIYAM TOPNO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS MARIYAM MUNDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMAR
|
JH-01-019-007-005/59
(JARGO)
|
3401019000NRG24Z110620230415920
|
11/06/2023
|
DASAI MUNDA
|
3401019WL022680
|
DASAI MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR DASAYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMAR
|
JH-01-019-007-005/59
(JARGO)
|
3401019000NRG24Z110620230415921
|
11/06/2023
|
GANESH MUNDA
|
3401019WL022680
|
GANESH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR GANESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMAR
|
JH-01-019-007-005/596
(JARGO)
|
3401019000NRG24Z110620230415922
|
11/06/2023
|
RAM MUNDA
|
3401019WL022680
|
RAM MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMAR
|
JH-01-019-007-005/6
(JARGO)
|
3401019000NRG24Z110620230415924
|
11/06/2023
|
Palo Devi.
|
3401019WL022680
|
Palo Devi.
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMAR
|
JH-01-019-007-005/64
(JARGO)
|
3401019000NRG24Z110620230415925
|
11/06/2023
|
GALU MUNDA
|
3401019WL022680
|
GALU MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TAMAR
|
JH-01-019-007-005/7
(JARGO)
|
3401019000NRG24Z110620230415926
|
11/06/2023
|
Shani Devi
|
3401019WL022680
|
Shani Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS SHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMAR
|
JH-01-019-007-005/8
(JARGO)
|
3401019000NRG24Z110620230415927
|
11/06/2023
|
SANDE MUNDA
|
3401019WL022680
|
SANDE MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR SADE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMAR
|
JH-01-019-007-006/38
(JARGO)
|
3401019000NRG24Z110620230415716
|
11/06/2023
|
Dukhani Devi
|
3401019WL022667
|
Dukhani Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
TAMAR
|
JH-01-019-007-006/479
(JARGO)
|
3401019000NRG24Z110620230415717
|
11/06/2023
|
ASHISH PURAN
|
3401019WL022667
|
ASHISH PURAN
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR ASHISH PURAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMAR
|
JH-01-019-007-006/481
(JARGO)
|
3401019000NRG24Z110620230415718
|
11/06/2023
|
Basanti Devi
|
3401019WL022667
|
Basanti Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TAMAR
|
JH-01-019-007-006/81
(JARGO)
|
3401019000NRG24Z110620230415719
|
11/06/2023
|
SULOCHNA DEVI
|
3401019WL022667
|
SULOCHNA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|