|
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-01-019-003-001/1061
(BIRGAON)
|
3401019000NRG24061220231448796
|
08/12/2023
|
BHARTI PURAN
|
3401019WL086713
|
BHARTI PURAN
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004156650
|
|
BHARTI PURAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
TAMAR
|
JH-01-019-003-001/107
(BIRGAON)
|
3401019000NRG24061220231448797
|
08/12/2023
|
SASTI DEVI
|
3401019WL086713
|
SASTI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004156644
|
|
SWASTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-003-001/139
(BIRGAON)
|
3401019000NRG24081220231456865
|
08/12/2023
|
JANKI DEVI
|
3401019WL087322
|
JANKI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004156643
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-003-001/1947
(BIRGAON)
|
3401019000NRG24081220231456866
|
08/12/2023
|
AWDHESH KUMAR MAHTO
|
3401019WL087322
|
AWDHESH KUMAR MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004156647
|
|
AWADESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-003-001/1948
(BIRGAON)
|
3401019000NRG24081220231456867
|
08/12/2023
|
Astami Devi
|
3401019WL087322
|
Astami Devi
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004156649
|
|
ASTMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-003-001/1958
(BIRGAON)
|
3401019000NRG24081220231456890
|
08/12/2023
|
Bhasani Devi
|
3401019WL087324
|
Bhasani Devi
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004156651
|
|
BHASANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-003-001/40
(BIRGAON)
|
3401019000NRG24081220231456868
|
08/12/2023
|
HARINATH SINGH MUNDA
|
3401019WL087322
|
HARINATH SINGH MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004156641
|
|
HARINATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-003-001/505
(BIRGAON)
|
3401019000NRG24081220231456869
|
08/12/2023
|
JAYNATH PURAN
|
3401019WL087322
|
JAYNATH PURAN
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004156645
|
|
JAYNATH PURAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
TAMAR
|
JH-01-019-003-001/551
(BIRGAON)
|
3401019000NRG24061220231448799
|
08/12/2023
|
SHNKRA HJAM
|
3401019WL086713
|
SHNKRA HJAM
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004156646
|
|
SHANKAR HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-003-001/914
(BIRGAON)
|
3401019000NRG24081220231456893
|
08/12/2023
|
mukesh mahto
|
3401019WL087324
|
mukesh mahto
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004156648
|
|
MUKESH MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
TAMAR
|
JH-01-019-003-001/926
(BIRGAON)
|
3401019000NRG24081220231456894
|
08/12/2023
|
KESHOVATI DEVI
|
3401019WL087324
|
KESHOVATI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004156642
|
|
KESHOVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-003-001/795
(BIRGAON)
|
3401019000NRG24061220231448800
|
08/12/2023
|
Keshovati Devi
|
3401019WL086713
|
Keshovati Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004156640
|
|
KESHOVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-003-001/1069
(BIRGAON)
|
3401019000NRG24081220231456889
|
08/12/2023
|
SUKHNANDAN PURAN
|
3401019WL087324
|
SUKHNANDAN PURAN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004156639
|
|
Mr. SUKHNANDAN PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
TAMAR
|
JH-01-019-003-001/801
(BIRGAON)
|
3401019000NRG24081220231456891
|
08/12/2023
|
ETWARI DEVI
|
3401019WL087324
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004156635
|
|
Etwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
TAMAR
|
JH-01-019-003-001/814
(BIRGAON)
|
3401019000NRG24081220231456870
|
08/12/2023
|
MINA DEVI
|
3401019WL087322
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004156636
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
TAMAR
|
JH-01-019-003-001/98
(BIRGAON)
|
3401019000NRG24061220231448802
|
08/12/2023
|
DULARI DEVI
|
3401019WL086713
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004156637
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
TAMAR
|
JH-01-019-019-002/1528
(SARJAMDIH)
|
3401019000NRG24061220231448803
|
08/12/2023
|
BILTU HAZAM
|
3401019WL086713
|
BILTU HAZAM
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004156638
|
|
Mr. BILTU HAZAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|