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-01-019-022-002/50 (ULIDIH)
|
3401019000NRG24Z030820230829117
|
04/08/2023
|
MANOJ KUMAR MAHTO
|
3401019WL046434
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89131549
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-022-002/79 (ULIDIH)
|
3401019000NRG24Z030820230829118
|
04/08/2023
|
SUBHASH CHANDRA MAHTO
|
3401019WL046434
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89131549
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-022-005/123 (ULIDIH)
|
3401019000NRG24Z030820230829149
|
04/08/2023
|
BASANT MAHTO
|
3401019WL046435
|
BASANT MAHTO
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
BASHANT MAHTO
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-022-005/171 (ULIDIH)
|
3401019000NRG24Z030820230829150
|
04/08/2023
|
SHATRUGHAN MAHTO
|
3401019WL046435
|
SHATRUGHAN MAHTO
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
MR SHATRUGHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
5
|
TAMAR
|
JH-01-019-022-005/36 (ULIDIH)
|
3401019000NRG24Z030820230829151
|
04/08/2023
|
ANANTRAM MAHTO
|
3401019WL046435
|
ANANTRAM MAHTO
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
ANANT RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
TAMAR
|
JH-01-019-022-005/889 (ULIDIH)
|
3401019000NRG24Z030820230829123
|
04/08/2023
|
SIPATI DEVI
|
3401019WL046434
|
SIPATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89131549
|
|
SIPATI DEVI
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-022-006/102 (ULIDIH)
|
3401019000NRG24Z030820230829124
|
04/08/2023
|
SHIV GANESH SINGH MUNDA
|
3401019WL046434
|
SHIV GANESH SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
SHIV GANESH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
TAMAR
|
JH-01-019-022-006/169 (ULIDIH)
|
3401019000NRG24Z030820230829158
|
04/08/2023
|
SOTU DAS GOSAI
|
3401019WL046435
|
SOTU DAS GOSAI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
SATU DAS GOSAI
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-022-006/193 (ULIDIH)
|
3401019000NRG24Z030820230829130
|
04/08/2023
|
ANITA DEVI
|
3401019WL046434
|
ANITA DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
10
|
TAMAR
|
JH-01-019-022-006/193 (ULIDIH)
|
3401019000NRG24Z030820230829129
|
04/08/2023
|
SURENDAR DAS GOSAI
|
3401019WL046434
|
SURENDAR DAS GOSAI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
SURENDRA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-022-005/864 (ULIDIH)
|
3401019000NRG24Z030820230829121
|
04/08/2023
|
SUNIL KUMAR MAHATO
|
3401019WL046434
|
SUNIL KUMAR MAHATO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89131549
|
|
SUNIL KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-022-006/102 (ULIDIH)
|
3401019000NRG24Z030820230829125
|
04/08/2023
|
SUBHADRA DEVI
|
3401019WL046434
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-022-006/172 (ULIDIH)
|
3401019000NRG24Z030820230829159
|
04/08/2023
|
SITA DEVI
|
3401019WL046435
|
SITA DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TAMAR
|
JH-01-019-022-006/173 (ULIDIH)
|
3401019000NRG24Z030820230829126
|
04/08/2023
|
LUDI DEVI
|
3401019WL046434
|
LUDI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
LUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMAR
|
JH-01-019-022-006/173 (ULIDIH)
|
3401019000NRG24Z030820230829160
|
04/08/2023
|
SADHUCHARAN SINGH MUNDA
|
3401019WL046435
|
SADHUCHARAN SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
SADHU CHARAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMAR
|
JH-01-019-022-006/178 (ULIDIH)
|
3401019000NRG24Z030820230829127
|
04/08/2023
|
GURUBARI DEVI
|
3401019WL046434
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
GURUVARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-022-006/195 (ULIDIH)
|
3401019000NRG24Z030820230829161
|
04/08/2023
|
PANCHAMI DEVI
|
3401019WL046435
|
PANCHAMI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
PANCHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-022-007/50 (ULIDIH)
|
3401019000NRG24Z030820230829131
|
04/08/2023
|
ANIRUD SINGH MUNDA
|
3401019WL046434
|
ANIRUD SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89131549
|
|
ANIRUDH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-022-005/123 (ULIDIH)
|
3401019000NRG24Z030820230829148
|
04/08/2023
|
DALGOBIND MAHTO
|
3401019WL046435
|
DALGOBIND MAHTO
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
MR DALGOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
20
|
TAMAR
|
JH-01-019-022-005/380 (ULIDIH)
|
3401019000NRG24Z030820230829152
|
04/08/2023
|
DEVENDRANATH MAHTO
|
3401019WL046435
|
DEVENDRANATH MAHTO
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
MR DEVENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
TAMAR
|
JH-01-019-022-005/383 (ULIDIH)
|
3401019000NRG24Z030820230829119
|
04/08/2023
|
Nandkishor Mahto
|
3401019WL046434
|
Nandkishor Mahto
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89131549
|
|
NAND KISHORE MAHTO
|
BANK OF INDIA(508505)
|
22
|
TAMAR
|
JH-01-019-022-005/39 (ULIDIH)
|
3401019000NRG24Z030820230829154
|
04/08/2023
|
GOKUL MAHTO
|
3401019WL046435
|
GOKUL MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89131549
|
|
MR GOKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
23
|
TAMAR
|
JH-01-019-022-005/398 (ULIDIH)
|
3401019000NRG24Z030820230829155
|
04/08/2023
|
DURGAMANI DEVI
|
3401019WL046435
|
DURGAMANI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
MISS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
TAMAR
|
JH-01-019-022-005/79 (ULIDIH)
|
3401019000NRG24Z030820230829156
|
04/08/2023
|
BHANUMATI DEVI
|
3401019WL046435
|
BHANUMATI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
TAMAR
|
JH-01-019-022-005/859 (ULIDIH)
|
3401019000NRG24Z030820230829120
|
04/08/2023
|
LAKHINDRA MAHTO
|
3401019WL046434
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006313
|
108
|
108
|
Processed
|
05/08/2023
|
|
S89131549
|
|
LAKHINDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
TAMAR
|
JH-01-019-022-005/861 (ULIDIH)
|
3401019000NRG24Z030820230829157
|
04/08/2023
|
RAHUL SINGH MUNDA
|
3401019WL046435
|
RAHUL SINGH MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
MR RAHUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
27
|
TAMAR
|
JH-01-019-022-006/183 (ULIDIH)
|
3401019000NRG24Z030820230829128
|
04/08/2023
|
GANGAMANI DEVI
|
3401019WL046434
|
GANGAMANI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
TAMAR
|
JH-01-019-022-006/358 (ULIDIH)
|
3401019000NRG24Z030820230829163
|
04/08/2023
|
RITA DEVI
|
3401019WL046435
|
RITA DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89131549
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|