|
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-01-019-006-001/114
(JANUMPIDI)
|
3401019000NRG24110420230010265
|
11/04/2023
|
SUBHADRA DEVI
|
3401019WL000613
|
SUBHADRA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097613
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-006-002/227
(JANUMPIDI)
|
3401019000NRG24110420230010267
|
11/04/2023
|
MANOJ SINGH MUNDA
|
3401019WL000613
|
MANOJ SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097610
|
|
MANOJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-006-002/266
(JANUMPIDI)
|
3401019000NRG24110420230010269
|
11/04/2023
|
NARENDRA SINSH MUNDA
|
3401019WL000613
|
NARENDRA SINSH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097609
|
|
NARENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-006-002/318
(JANUMPIDI)
|
3401019000NRG24110420230010386
|
11/04/2023
|
Bisambar Singh Munda
|
3401019WL000619
|
Bisambar Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097611
|
|
BISHAMBAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-006-002/318
(JANUMPIDI)
|
3401019000NRG24110420230010385
|
11/04/2023
|
Lalmani Devi
|
3401019WL000619
|
Lalmani Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097612
|
|
LALMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-006-003/559
(JANUMPIDI)
|
3401019000NRG24110420230010387
|
11/04/2023
|
Somvari Devi
|
3401019WL000619
|
Somvari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097608
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-006-003/579
(JANUMPIDI)
|
3401019000NRG24110420230010274
|
11/04/2023
|
MANKI SACHIDANAND SINGH
|
3401019WL000613
|
MANKI SACHIDANAND SINGH
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478097614
|
|
MANKI SACHIDANAND SINGH
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-006-003/752
(JANUMPIDI)
|
3401019000NRG24110420230010665
|
11/04/2023
|
Narendra maahto
|
3401019WL000631
|
Narendra maahto
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
13/05/2023
|
|
1478097616
|
|
NARENDAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-006-003/753
(JANUMPIDI)
|
3401019000NRG24110420230010666
|
11/04/2023
|
Rita devi
|
3401019WL000631
|
Rita devi
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478097615
|
|
MISS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-006-003/631
(JANUMPIDI)
|
3401019000NRG24110420230010275
|
11/04/2023
|
SUNIL KUMAR SINGH MANKI
|
3401019WL000613
|
SUNIL KUMAR SINGH MANKI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097599
|
|
SUNIL KUMAR SINGH MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-006-001/114
(JANUMPIDI)
|
3401019000NRG24110420230010264
|
11/04/2023
|
FATULAL MAHTO
|
3401019WL000613
|
FATULAL MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097600
|
|
Mr. FATULAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-006-002/227
(JANUMPIDI)
|
3401019000NRG24110420230010266
|
11/04/2023
|
ASIN SINGH MUNDA
|
3401019WL000613
|
ASIN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097602
|
|
ASIN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMAR
|
JH-01-019-006-002/263
(JANUMPIDI)
|
3401019000NRG24110420230010268
|
11/04/2023
|
REKHA DEVI
|
3401019WL000613
|
REKHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097603
|
|
REKHA DEVI WO GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-006-002/270
(JANUMPIDI)
|
3401019000NRG24110420230010384
|
11/04/2023
|
RENGHU SINGH MUNDA
|
3401019WL000619
|
RENGHU SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097605
|
|
RENGHU SINGH MUNDA S/O MAKHAM SINGH MUND
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-006-002/286
(JANUMPIDI)
|
3401019000NRG24110420230010270
|
11/04/2023
|
KARTIK MAHTO
|
3401019WL000613
|
KARTIK MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097606
|
|
KARTIK MAHTO S/O BUDHRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-006-003/103
(JANUMPIDI)
|
3401019000NRG24110420230010664
|
11/04/2023
|
DURGI DEVI
|
3401019WL000631
|
DURGI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/05/2023
|
|
1478097601
|
|
DURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMAR
|
JH-01-019-006-003/79
(JANUMPIDI)
|
3401019000NRG24110420230010388
|
11/04/2023
|
MANJRI DEVI
|
3401019WL000619
|
MANJRI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478097604
|
|
MANJARI DEVI W/O RANJEET MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-006-002/294
(JANUMPIDI)
|
3401019000NRG24110420230010272
|
11/04/2023
|
GOMYA MUNDA
|
3401019WL000613
|
GOMYA MUNDA
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097607
|
|
GOMYA MUNDA SO BAHADUR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|