|
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-01-019-017-001/113
(RADGAON)
|
3401019000NRG24090620230405389
|
11/06/2023
|
ANIL KHANDIT
|
3401019WL022040
|
ANIL KHANDIT
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543279234
|
|
ANIL KHANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-017-001/114
(RADGAON)
|
3401019000NRG24090620230405390
|
11/06/2023
|
KARUNA DEVI
|
3401019WL022040
|
KARUNA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543279227
|
|
KARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-017-001/114
(RADGAON)
|
3401019000NRG24090620230405391
|
11/06/2023
|
PRAKASH CHANDRA DAS
|
3401019WL022040
|
PRAKASH CHANDRA DAS
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543279232
|
|
PRAKASH CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-017-002/123
(RADGAON)
|
3401019000NRG24090620230405395
|
11/06/2023
|
MANGLA DEVI
|
3401019WL022040
|
MANGLA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279229
|
|
MANGLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-017-002/25
(RADGAON)
|
3401019000NRG24110620230415721
|
11/06/2023
|
MAHENDRA NATH PURAN
|
3401019WL022668
|
MAHENDRA NATH PURAN
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543279226
|
|
MAHENDRA PURAN
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-017-002/285
(RADGAON)
|
3401019000NRG24080620230395487
|
11/06/2023
|
MUNINTH SINGH MUNDA
|
3401019WL021538
|
MUNINTH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279224
|
|
MRS MUNI NATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-017-002/41
(RADGAON)
|
3401019000NRG24110620230415728
|
11/06/2023
|
NILMOHAN SINGH MUNDA
|
3401019WL022668
|
NILMOHAN SINGH MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543279225
|
|
NIL MOHAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-017-002/55
(RADGAON)
|
3401019000NRG24090620230405400
|
11/06/2023
|
GUJIYA DEVI
|
3401019WL022040
|
GUJIYA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543279233
|
|
SUJIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-017-002/60
(RADGAON)
|
3401019000NRG24090620230405402
|
11/06/2023
|
DURO DEVI
|
3401019WL022040
|
DURO DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543279228
|
|
DURO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-017-004/16
(RADGAON)
|
3401019000NRG24090620230405406
|
11/06/2023
|
Mahida khatun
|
3401019WL022040
|
Mahida khatun
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279235
|
|
MAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAMAR
|
JH-01-019-017-004/485
(RADGAON)
|
3401019000NRG24090620230405409
|
11/06/2023
|
SHAHBAZ ANSARI
|
3401019WL022040
|
SHAHBAZ ANSARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279231
|
|
MR SHAHBAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-017-004/485
(RADGAON)
|
3401019000NRG24090620230405408
|
11/06/2023
|
SHBANA KHATUN
|
3401019WL022040
|
SHBANA KHATUN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279230
|
|
SHBANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-017-004/16
(RADGAON)
|
3401019000NRG24090620230405405
|
11/06/2023
|
AISHA KHATOON
|
3401019WL022040
|
AISHA KHATOON
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279194
|
|
AYASA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-017-001/114
(RADGAON)
|
3401019000NRG24090620230405392
|
11/06/2023
|
RAM MANI DEVI
|
3401019WL022040
|
RAM MANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279193
|
|
RAMMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-017-001/118
(RADGAON)
|
3401019000NRG24090620230405393
|
11/06/2023
|
SITRAM KHANDIT
|
3401019WL022040
|
SITRAM KHANDIT
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543279195
|
|
SITARAM KHANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-017-001/95
(RADGAON)
|
3401019000NRG24090620230405394
|
11/06/2023
|
ALKA DEVI
|
3401019WL022040
|
ALKA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279200
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMAR
|
JH-01-019-017-002/123
(RADGAON)
|
3401019000NRG24090620230405396
|
11/06/2023
|
DHANANJAY PURAN
|
3401019WL022040
|
DHANANJAY PURAN
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2543279223
|
|
Mr. DHANANJAY PURAN
|
INDIAN BANK(607105)
|
|
18
|
TAMAR
|
JH-01-019-017-002/16
(RADGAON)
|
3401019000NRG24090620230405398
|
11/06/2023
|
BESAKHI DEVI
|
3401019WL022040
|
BESAKHI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543279216
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-017-002/16
(RADGAON)
|
3401019000NRG24090620230405397
|
11/06/2023
|
KHADEN PURAN
|
3401019WL022040
|
KHADEN PURAN
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543279204
|
|
MR KHEDAN PURAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-017-002/168
(RADGAON)
|
3401019000NRG24110620230415720
|
11/06/2023
|
Shobha Singh Munda
|
3401019WL022668
|
Shobha Singh Munda
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543279222
|
|
MRS SHOBHA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMAR
|
JH-01-019-017-002/25
(RADGAON)
|
3401019000NRG24110620230415722
|
11/06/2023
|
SAKUNTAL DEVI
|
3401019WL022668
|
SAKUNTAL DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543279207
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-017-002/287
(RADGAON)
|
3401019000NRG24110620230415723
|
11/06/2023
|
Ajit singh munda
|
3401019WL022668
|
Ajit singh munda
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543279217
|
|
AJIT SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMAR
|
JH-01-019-017-002/30
(RADGAON)
|
3401019000NRG24110620230415725
|
11/06/2023
|
RANTHU DEVI
|
3401019WL022668
|
RANTHU DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543279212
|
|
MRS RANTHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-017-002/344
(RADGAON)
|
3401019000NRG24080620230395490
|
11/06/2023
|
TIJBALA SINGH MUNDA
|
3401019WL021538
|
TIJBALA SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279220
|
|
TIJABALA SING MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-017-002/41
(RADGAON)
|
3401019000NRG24110620230415727
|
11/06/2023
|
SOMBARI DEVI
|
3401019WL022668
|
SOMBARI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543279205
|
|
SOMVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMAR
|
JH-01-019-017-002/415
(RADGAON)
|
3401019000NRG24110620230415729
|
11/06/2023
|
BUDHRAM MUNDA
|
3401019WL022668
|
BUDHRAM MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543279198
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-017-002/45
(RADGAON)
|
3401019000NRG24080620230395491
|
11/06/2023
|
MANGAL SINGH MUNDA
|
3401019WL021538
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279221
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-017-002/49
(RADGAON)
|
3401019000NRG24090620230405399
|
11/06/2023
|
BALIKA DEVI
|
3401019WL022040
|
BALIKA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543279210
|
|
BALIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TAMAR
|
JH-01-019-017-002/53
(RADGAON)
|
3401019000NRG24080620230395492
|
11/06/2023
|
PUSKAR PURAN
|
3401019WL021538
|
PUSKAR PURAN
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279211
|
|
PUSKAR PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-017-002/60
(RADGAON)
|
3401019000NRG24090620230405401
|
11/06/2023
|
CHAMAR PURAN
|
3401019WL022040
|
CHAMAR PURAN
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543279206
|
|
MR CHAMAR PURAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMAR
|
JH-01-019-017-002/61
(RADGAON)
|
3401019000NRG24080620230395493
|
11/06/2023
|
GINAMI DEVI
|
3401019WL021538
|
GINAMI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279218
|
|
BINAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMAR
|
JH-01-019-017-002/86
(RADGAON)
|
3401019000NRG24090620230405403
|
11/06/2023
|
BUDHESHWAR MUNDA
|
3401019WL022040
|
BUDHESHWAR MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543279197
|
|
MR BUDHESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMAR
|
JH-01-019-017-002/86
(RADGAON)
|
3401019000NRG24090620230405404
|
11/06/2023
|
MANGLA DEVI
|
3401019WL022040
|
MANGLA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543279215
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMAR
|
JH-01-019-017-004/485
(RADGAON)
|
3401019000NRG24090620230405407
|
11/06/2023
|
KALAM
|
3401019WL022040
|
KALAM
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279208
|
|
KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TAMAR
|
JH-01-019-017-005/266
(RADGAON)
|
3401019000NRG24110620230417503
|
11/06/2023
|
Rita Rani
|
3401019WL022747
|
Rita Rani
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279196
|
|
MS RITA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMAR
|
JH-01-019-017-005/266
(RADGAON)
|
3401019000NRG24110620230417502
|
11/06/2023
|
TILESHWARI DEVI
|
3401019WL022747
|
TILESHWARI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279213
|
|
MRS TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMAR
|
JH-01-019-017-005/298
(RADGAON)
|
3401019000NRG24110620230417504
|
11/06/2023
|
MAN PURAN BHUIYA
|
3401019WL022747
|
MAN PURAN BHUIYA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279202
|
|
MAN PURAN BHUIYA
|
IDBI BANK(607095)
|
|
38
|
TAMAR
|
JH-01-019-017-005/345
(RADGAON)
|
3401019000NRG24110620230417505
|
11/06/2023
|
MALATI DEVI
|
3401019WL022747
|
MALATI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279199
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMAR
|
JH-01-019-017-005/380
(RADGAON)
|
3401019000NRG24110620230417506
|
11/06/2023
|
Nibha Kumari
|
3401019WL022747
|
Nibha Kumari
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279203
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMAR
|
JH-01-019-017-005/382
(RADGAON)
|
3401019000NRG24110620230417507
|
11/06/2023
|
Ita Devi
|
3401019WL022747
|
Ita Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279219
|
|
MRS ITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMAR
|
JH-01-019-017-005/385
(RADGAON)
|
3401019000NRG24110620230417508
|
11/06/2023
|
Geeta Rani
|
3401019WL022747
|
Geeta Rani
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279209
|
|
MISS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMAR
|
JH-01-019-017-005/386
(RADGAON)
|
3401019000NRG24110620230417509
|
11/06/2023
|
RAJDEV SINGH
|
3401019WL022747
|
RAJDEV SINGH
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279201
|
|
MR RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMAR
|
JH-01-019-017-005/386
(RADGAON)
|
3401019000NRG24110620230417510
|
11/06/2023
|
VIVEKANAND SINGH
|
3401019WL022747
|
VIVEKANAND SINGH
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543279214
|
|
MR VIVEKANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|