|
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-01-019-003-001/1014
(BIRGAON)
|
3401019000NRG24Z180320241840348
|
19/03/2024
|
BALRAM MUNDA
|
3401019WL114209
|
BALRAM MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BALARAM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-003-001/13
(BIRGAON)
|
3401019000NRG24Z180320241840350
|
19/03/2024
|
BIRANCHI PURAN
|
3401019WL114209
|
BIRANCHI PURAN
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BIRANCHI PURAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
TAMAR
|
JH-01-019-003-001/155
(BIRGAON)
|
3401019000NRG24Z180320241840351
|
19/03/2024
|
SONAMANI DEVI
|
3401019WL114209
|
SONAMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-003-001/1958
(BIRGAON)
|
3401019000NRG24Z180320241840352
|
19/03/2024
|
Bhasani Devi
|
3401019WL114209
|
Bhasani Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BHASANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-003-001/517
(BIRGAON)
|
3401019000NRG24Z180320241840354
|
19/03/2024
|
SARTI DEVI
|
3401019WL114209
|
SARTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-003-001/691
(BIRGAON)
|
3401019000NRG24Z180320241840355
|
19/03/2024
|
SABARI DEVI
|
3401019WL114209
|
SABARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SABARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-009-002/48
(KURKUTTA)
|
3401019000NRG24Z180320241840428
|
19/03/2024
|
HARADHAN MAHTO
|
3401019WL114213
|
HARADHAN MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-009-002/48
(KURKUTTA)
|
3401019000NRG24Z180320241840429
|
19/03/2024
|
MUNGI DEVI
|
3401019WL114213
|
MUNGI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MUNAGI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-019-002/1523
(SARJAMDIH)
|
3401019000NRG24Z180320241840361
|
19/03/2024
|
KEWAL KRISHNA PANDEY
|
3401019WL114209
|
KEWAL KRISHNA PANDEY
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR KEWAL KRISHNA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-019-002/1839
(SARJAMDIH)
|
3401019000NRG24Z180320241840364
|
19/03/2024
|
SARSWATI DEVI
|
3401019WL114209
|
SARSWATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-019-002/1145
(SARJAMDIH)
|
3401019000NRG24Z180320241840356
|
19/03/2024
|
PARVATI DEVI
|
3401019WL114209
|
PARVATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. PARVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-019-002/1161
(SARJAMDIH)
|
3401019000NRG24Z180320241840358
|
19/03/2024
|
GAMIRA MUNDA
|
3401019WL114209
|
GAMIRA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. GAMIRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
TAMAR
|
JH-01-019-019-002/1161
(SARJAMDIH)
|
3401019000NRG24Z180320241840357
|
19/03/2024
|
SONAMANI DEVI
|
3401019WL114209
|
SONAMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
TAMAR
|
JH-01-019-019-002/1165
(SARJAMDIH)
|
3401019000NRG24Z180320241840359
|
19/03/2024
|
MAMTA DEVI
|
3401019WL114209
|
MAMTA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
TAMAR
|
JH-01-019-019-002/434
(SARJAMDIH)
|
3401019000NRG24Z180320241840367
|
19/03/2024
|
BHARAT SETH
|
3401019WL114209
|
BHARAT SETH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. BHARAT SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-003-001/1255
(BIRGAON)
|
3401019000NRG24Z180320241840349
|
19/03/2024
|
Suman Munda
|
3401019WL114209
|
Suman Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. SUMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
TAMAR
|
JH-01-019-003-001/421
(BIRGAON)
|
3401019000NRG24Z180320241840353
|
19/03/2024
|
BIMLA DEVI
|
3401019WL114209
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
TAMAR
|
JH-01-019-019-002/1319
(SARJAMDIH)
|
3401019000NRG24Z180320241840360
|
19/03/2024
|
RAM SINGH MUNDA
|
3401019WL114209
|
RAM SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. RAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
TAMAR
|
JH-01-019-019-002/1575
(SARJAMDIH)
|
3401019000NRG24Z180320241840362
|
19/03/2024
|
Sukru Devi
|
3401019WL114209
|
Sukru Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
TAMAR
|
JH-01-019-019-002/1577
(SARJAMDIH)
|
3401019000NRG24Z180320241840363
|
19/03/2024
|
Panda Munda
|
3401019WL114209
|
Panda Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. PANDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
TAMAR
|
JH-01-019-019-002/34
(SARJAMDIH)
|
3401019000NRG24Z180320241840365
|
19/03/2024
|
BIRSI DEVI
|
3401019WL114209
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. VIRASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
TAMAR
|
JH-01-019-019-002/34
(SARJAMDIH)
|
3401019000NRG24Z180320241840366
|
19/03/2024
|
SHYAMLAL MUNDA
|
3401019WL114209
|
SHYAMLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. SHYAMYAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|