|
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-01-019-004-010/65
(DIMBUJARDA)
|
3401019000NRG24161020231231189
|
18/10/2023
|
VANBIHARI MAHTO
|
3401019WL072678
|
VANBIHARI MAHTO
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968710916
|
|
BANBIHARI MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-010/229
(DIMBUJARDA)
|
3401019000NRG24121020231214527
|
18/10/2023
|
Ghasni Devi
|
3401019WL071645
|
Ghasni Devi
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968710911
|
|
GHASANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-005/163
(DIMBUJARDA)
|
3401019000NRG24161020231233125
|
18/10/2023
|
Guruwari Devi
|
3401019WL072777
|
Guruwari Devi
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968710913
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-004-005/304
(DIMBUJARDA)
|
3401019000NRG24171020231242166
|
18/10/2023
|
Krishna Kumar Mahto
|
3401019WL073349
|
Krishna Kumar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968710918
|
|
KRISHNA KR MAHTO S/O RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-004-005/353
(DIMBUJARDA)
|
3401019000NRG24161020231233126
|
18/10/2023
|
BUDHRAM MATHO
|
3401019WL072777
|
BUDHRAM MATHO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968710910
|
|
BUDHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-004-005/716
(DIMBUJARDA)
|
3401019000NRG24161020231233130
|
18/10/2023
|
SABITRI DEVI
|
3401019WL072777
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968710920
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-004-003/72
(DIMBUJARDA)
|
3401019000NRG24121020231214502
|
18/10/2023
|
Shankar Mahto
|
3401019WL071644
|
Shankar Mahto
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968710919
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-004-005/224
(DIMBUJARDA)
|
3401019000NRG24171020231242165
|
18/10/2023
|
ISHWAR SETH
|
3401019WL073349
|
ISHWAR SETH
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968710909
|
|
ISHWAR SETH
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-004-005/716
(DIMBUJARDA)
|
3401019000NRG24161020231233129
|
18/10/2023
|
BIPIN BIHARI MAHTO
|
3401019WL072777
|
BIPIN BIHARI MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968710921
|
|
Mr. BIPIN BIHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-004-010/229
(DIMBUJARDA)
|
3401019000NRG24121020231214526
|
18/10/2023
|
Ghanshyam Mahto
|
3401019WL071645
|
Ghanshyam Mahto
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968710912
|
|
GHANSHYAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-004-002/201
(DIMBUJARDA)
|
3401019000NRG24161020231231040
|
18/10/2023
|
SHISHUPAL MAHTO
|
3401019WL072669
|
SHISHUPAL MAHTO
|
00354
|
PUNB0093900
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968710885
|
|
SHISHUPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-004-001/449
(DIMBUJARDA)
|
3401019000NRG24161020231231111
|
18/10/2023
|
Uma Kant Mahto
|
3401019WL072674
|
Uma Kant Mahto
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968710886
|
|
MR UMA KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-004-001/452
(DIMBUJARDA)
|
3401019000NRG24161020231233148
|
18/10/2023
|
Ranbhanjan Mahto
|
3401019WL072778
|
Ranbhanjan Mahto
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968710907
|
|
MR RANBHANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-004-003/46
(DIMBUJARDA)
|
3401019000NRG24121020231214499
|
18/10/2023
|
PRADIP KUMAR MAHTO
|
3401019WL071644
|
PRADIP KUMAR MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968710908
|
|
MR PRADIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-004-003/46
(DIMBUJARDA)
|
3401019000NRG24121020231214498
|
18/10/2023
|
SAHADEV MAH
|
3401019WL071644
|
SAHADEV MAH
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968710914
|
|
MR SAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-004-010/229
(DIMBUJARDA)
|
3401019000NRG24121020231214528
|
18/10/2023
|
Nima Kumari
|
3401019WL071645
|
Nima Kumari
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968710888
|
|
MISS NEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-004-001/244
(DIMBUJARDA)
|
3401019000NRG24161020231231039
|
18/10/2023
|
SHAKUNTALA DEVI
|
3401019WL072669
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968710915
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-004-003/50
(DIMBUJARDA)
|
3401019000NRG24121020231214501
|
18/10/2023
|
SABITA DEVI
|
3401019WL071644
|
SABITA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968710887
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-004-001/200
(DIMBUJARDA)
|
3401019000NRG24161020231233123
|
18/10/2023
|
HARIHAR MAHTO
|
3401019WL072777
|
HARIHAR MAHTO
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968710895
|
|
HARIHAR MAHTO SO GANAK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-004-001/227
(DIMBUJARDA)
|
3401019000NRG24161020231233124
|
18/10/2023
|
SABITA DEVI
|
3401019WL072777
|
SABITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968710896
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
TAMAR
|
JH-01-019-004-001/450
(DIMBUJARDA)
|
3401019000NRG24161020231233147
|
18/10/2023
|
Subhashchandra Mahto
|
3401019WL072778
|
Subhashchandra Mahto
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968710898
|
|
SUBHASHCHANDRA MAHTO S/O FULCHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-004-003/11
(DIMBUJARDA)
|
3401019000NRG24161020231231041
|
18/10/2023
|
ASHA DEVI
|
3401019WL072669
|
ASHA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968710899
|
|
ASHA DEVI W/O GUHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-004-003/46
(DIMBUJARDA)
|
3401019000NRG24121020231214497
|
18/10/2023
|
PRABHA DEVI
|
3401019WL071644
|
PRABHA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968710900
|
|
PRABHA DEVI W/O SAHDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-004-003/50
(DIMBUJARDA)
|
3401019000NRG24121020231214500
|
18/10/2023
|
GANESH CHANDRA MAHTO
|
3401019WL071644
|
GANESH CHANDRA MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968710890
|
|
GANESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
TAMAR
|
JH-01-019-004-003/72
(DIMBUJARDA)
|
3401019000NRG24121020231214503
|
18/10/2023
|
Prameshwari Devi
|
3401019WL071644
|
Prameshwari Devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968710897
|
|
PRAMESHWARI DEVI W/O SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-004-005/109
(DIMBUJARDA)
|
3401019000NRG24161020231231112
|
18/10/2023
|
INDRA YOGI
|
3401019WL072674
|
INDRA YOGI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968710904
|
|
INDRA YOGI
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-004-005/182
(DIMBUJARDA)
|
3401019000NRG24171020231242164
|
18/10/2023
|
SOMA SINGH MUNDA
|
3401019WL073349
|
SOMA SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968710894
|
|
SOMA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
TAMAR
|
JH-01-019-004-005/360
(DIMBUJARDA)
|
3401019000NRG24171020231242167
|
18/10/2023
|
PRAMESHWAR MATHO
|
3401019WL073349
|
PRAMESHWAR MATHO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968710903
|
|
PRAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-004-005/44
(DIMBUJARDA)
|
3401019000NRG24161020231231113
|
18/10/2023
|
Ramu Yogi
|
3401019WL072674
|
Ramu Yogi
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968710902
|
|
RAMU YOGI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-004-005/714
(DIMBUJARDA)
|
3401019000NRG24161020231233128
|
18/10/2023
|
ANUP KUMAR NATH
|
3401019WL072777
|
ANUP KUMAR NATH
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968710889
|
|
ANUP KUMAR NATH SO VIJAY YOGI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-004-005/79
(DIMBUJARDA)
|
3401019000NRG24161020231233132
|
18/10/2023
|
BHANDU DEVI
|
3401019WL072777
|
BHANDU DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968710892
|
|
BHADU DEVI W/O DUDBU YOGI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-004-005/83
(DIMBUJARDA)
|
3401019000NRG24161020231231042
|
18/10/2023
|
SANICHAR JOGI
|
3401019WL072669
|
SANICHAR JOGI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968710893
|
|
Sanicharwa Yogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TAMAR
|
JH-01-019-004-005/859
(DIMBUJARDA)
|
3401019000NRG24161020231231043
|
18/10/2023
|
Shankar prasad nath
|
3401019WL072669
|
Shankar prasad nath
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968710906
|
|
SHANKAR PRASAD NATH
|
BANK OF INDIA(508505)
|
|
34
|
TAMAR
|
JH-01-019-004-010/157
(DIMBUJARDA)
|
3401019000NRG24121020231214505
|
18/10/2023
|
Rekha Devi
|
3401019WL071644
|
Rekha Devi
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968710905
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-004-010/158
(DIMBUJARDA)
|
3401019000NRG24121020231214506
|
18/10/2023
|
BIMLA DEVI
|
3401019WL071644
|
BIMLA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968710901
|
|
BIMLA DEVI WO SHIV PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-004-010/181
(DIMBUJARDA)
|
3401019000NRG24161020231231114
|
18/10/2023
|
TRILOK MAHTO
|
3401019WL072674
|
TRILOK MAHTO
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968710891
|
|
TRILOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
37
|
TAMAR
|
JH-01-019-004-004/206
(DIMBUJARDA)
|
3401019000NRG24161020231233149
|
18/10/2023
|
Chhutu Mahto
|
3401019WL072778
|
Chhutu Mahto
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968710917
|
|
CHHUTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|