|
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-01-019-022-004/159
(ULIDIH)
|
3401019000NRG24010920230992382
|
04/09/2023
|
DUBRAJ MUNDA
|
3401019WL057253
|
DUBRAJ MUNDA
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406251
|
|
DUBRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-022-005/124
(ULIDIH)
|
3401019000NRG24010920230992439
|
04/09/2023
|
RAKESH MAHTO
|
3401019WL057254
|
RAKESH MAHTO
|
00048
|
BKID0004936
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5813406250
|
|
RAKESH MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
TAMAR
|
JH-01-019-022-005/171
(ULIDIH)
|
3401019000NRG24010920230992384
|
04/09/2023
|
SHATRUGHAN MAHTO
|
3401019WL057253
|
SHATRUGHAN MAHTO
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406248
|
|
MR SHATRUGHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-022-005/36
(ULIDIH)
|
3401019000NRG24010920230992385
|
04/09/2023
|
ANANTRAM MAHTO
|
3401019WL057253
|
ANANTRAM MAHTO
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406247
|
|
ANANT RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-022-005/561
(ULIDIH)
|
3401019000NRG24020920230997685
|
04/09/2023
|
CHINTA DEVI
|
3401019WL057676
|
CHINTA DEVI
|
00048
|
BKID0004936
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5813406243
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-022-006/169
(ULIDIH)
|
3401019000NRG24010920230992394
|
04/09/2023
|
KUNTI DEVI
|
3401019WL057253
|
KUNTI DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406252
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-022-006/169
(ULIDIH)
|
3401019000NRG24010920230992393
|
04/09/2023
|
SOTU DAS GOSAI
|
3401019WL057253
|
SOTU DAS GOSAI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406245
|
|
SATU DAS GOSAI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-022-006/193
(ULIDIH)
|
3401019000NRG24010920230992403
|
04/09/2023
|
ANITA DEVI
|
3401019WL057253
|
ANITA DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406249
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-022-006/193
(ULIDIH)
|
3401019000NRG24010920230992402
|
04/09/2023
|
SURENDAR DAS GOSAI
|
3401019WL057253
|
SURENDAR DAS GOSAI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406244
|
|
SURENDRA DAS
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-022-006/195
(ULIDIH)
|
3401019000NRG24010920230992404
|
04/09/2023
|
BUDHU MUNDA
|
3401019WL057253
|
BUDHU MUNDA
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406246
|
|
BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-022-005/93
(ULIDIH)
|
3401019000NRG24020920230997686
|
04/09/2023
|
KOSHLYA DEVI
|
3401019WL057676
|
KOSHLYA DEVI
|
00354
|
PUNB0284400
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5813406231
|
|
KAUSHLYA DEVI SHAMBHU NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-022-006/172
(ULIDIH)
|
3401019000NRG24010920230992395
|
04/09/2023
|
SITA DEVI
|
3401019WL057253
|
SITA DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406226
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-022-006/173
(ULIDIH)
|
3401019000NRG24010920230992397
|
04/09/2023
|
LUDI DEVI
|
3401019WL057253
|
LUDI DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
22/09/2023
|
|
5813406228
|
|
LUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-022-006/173
(ULIDIH)
|
3401019000NRG24010920230992396
|
04/09/2023
|
SADHUCHARAN SINGH MUNDA
|
3401019WL057253
|
SADHUCHARAN SINGH MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
22/09/2023
|
|
5813406227
|
|
SADHU CHARAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-022-006/178
(ULIDIH)
|
3401019000NRG24010920230992398
|
04/09/2023
|
GURUBARI DEVI
|
3401019WL057253
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406229
|
|
GURUVARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-022-006/183
(ULIDIH)
|
3401019000NRG24010920230992401
|
04/09/2023
|
BINOD MUNDA
|
3401019WL057253
|
BINOD MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406223
|
|
BINOD MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMAR
|
JH-01-019-022-006/195
(ULIDIH)
|
3401019000NRG24010920230992405
|
04/09/2023
|
PANCHAMI DEVI
|
3401019WL057253
|
PANCHAMI DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406230
|
|
PANCHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-022-007/111
(ULIDIH)
|
3401019000NRG24020920230997689
|
04/09/2023
|
RAMESH ORAWN
|
3401019WL057676
|
RAMESH ORAWN
|
00354
|
PUNB0284400
|
456
|
456
|
Rejected
|
22/09/2023
|
|
5813406224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TAMAR
|
JH-01-019-022-007/153
(ULIDIH)
|
3401019000NRG24010920230992409
|
04/09/2023
|
SINDHU DEVI
|
3401019WL057253
|
SINDHU DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406225
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-022-005/114
(ULIDIH)
|
3401019000NRG24010920230992438
|
04/09/2023
|
LAKHIMANI DEVVI
|
3401019WL057254
|
LAKHIMANI DEVVI
|
00415
|
SBIN0006313
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5813406242
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TAMAR
|
JH-01-019-022-005/380
(ULIDIH)
|
3401019000NRG24010920230992386
|
04/09/2023
|
DEVENDRANATH MAHTO
|
3401019WL057253
|
DEVENDRANATH MAHTO
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406236
|
|
MR DEVENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-022-005/380
(ULIDIH)
|
3401019000NRG24010920230992387
|
04/09/2023
|
JITMANI DEVI
|
3401019WL057253
|
JITMANI DEVI
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406238
|
|
MRS JITMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-022-005/398
(ULIDIH)
|
3401019000NRG24010920230992389
|
04/09/2023
|
DURGAMANI DEVI
|
3401019WL057253
|
DURGAMANI DEVI
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406240
|
|
MISS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-022-005/79
(ULIDIH)
|
3401019000NRG24010920230992390
|
04/09/2023
|
BHANUMATI DEVI
|
3401019WL057253
|
BHANUMATI DEVI
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406232
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-022-005/860
(ULIDIH)
|
3401019000NRG24010920230992391
|
04/09/2023
|
GITA DEVI
|
3401019WL057253
|
GITA DEVI
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406237
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-022-005/860
(ULIDIH)
|
3401019000NRG24010920230992392
|
04/09/2023
|
MEDIUM SINGH MUNDA
|
3401019WL057253
|
MEDIUM SINGH MUNDA
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406241
|
|
MR MEDIUM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-022-006/132
(ULIDIH)
|
3401019000NRG24020920230997688
|
04/09/2023
|
SABITRI DEVI
|
3401019WL057676
|
SABITRI DEVI
|
00415
|
SBIN0006313
|
1824
|
1824
|
Rejected
|
22/09/2023
|
|
5813406235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
TAMAR
|
JH-01-019-022-006/132
(ULIDIH)
|
3401019000NRG24020920230997687
|
04/09/2023
|
SAMBHU NATH SINGH MUNDA
|
3401019WL057676
|
SAMBHU NATH SINGH MUNDA
|
00415
|
SBIN0006313
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5813406234
|
|
SHAMBHU NATH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TAMAR
|
JH-01-019-022-006/183
(ULIDIH)
|
3401019000NRG24010920230992400
|
04/09/2023
|
GANGAMANI DEVI
|
3401019WL057253
|
GANGAMANI DEVI
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406233
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-022-006/358
(ULIDIH)
|
3401019000NRG24010920230992407
|
04/09/2023
|
RITA DEVI
|
3401019WL057253
|
RITA DEVI
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406239
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
31
|
TAMAR
|
JH-01-019-022-007/130
(ULIDIH)
|
3401019000NRG24010920230992408
|
04/09/2023
|
GANGI DEVI
|
3401019WL057253
|
GANGI DEVI
|
00687
|
IBKL063JS75
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813406222
|
|
Gangi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|