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-01-019-019-001/1390 (SARJAMDIH)
|
3401019000NRG24120920231050126
|
19/09/2023
|
KRISHNA MUNDA
|
3401019WL061233
|
KRISHNA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983716
|
|
Krishna Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
TAMAR
|
JH-01-019-019-002/1388 (SARJAMDIH)
|
3401019000NRG24150920231070686
|
19/09/2023
|
AJAY KUMAR SETH
|
3401019WL062671
|
AJAY KUMAR SETH
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983707
|
|
AJAY KUMAR SETH
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-019-002/1388 (SARJAMDIH)
|
3401019000NRG24150920231070687
|
19/09/2023
|
Vijay Seth
|
3401019WL062671
|
Vijay Seth
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983709
|
|
VIJAY SETH
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-019-002/1595 (SARJAMDIH)
|
3401019000NRG24150920231070691
|
19/09/2023
|
Durga Seth
|
3401019WL062671
|
Durga Seth
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983710
|
|
Mr. DURGA SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-019-001/1389 (SARJAMDIH)
|
3401019000NRG24120920231050125
|
19/09/2023
|
SURENDRA MUNDA
|
3401019WL061233
|
SURENDRA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983714
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
TAMAR
|
JH-01-019-019-001/181 (SARJAMDIH)
|
3401019000NRG24120920231050129
|
19/09/2023
|
ABHIMANU MAHTO
|
3401019WL061233
|
ABHIMANU MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983712
|
|
ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-019-001/182 (SARJAMDIH)
|
3401019000NRG24120920231050130
|
19/09/2023
|
SAMAL MAHTO
|
3401019WL061233
|
SAMAL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983715
|
|
SIMAL MAHTO
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-019-001/426 (SARJAMDIH)
|
3401019000NRG24150920231070684
|
19/09/2023
|
SUFAL SWANSI
|
3401019WL062671
|
SUFAL SWANSI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983711
|
|
SUFAL SWANSI
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-019-002/1155 (SARJAMDIH)
|
3401019000NRG24120920231050139
|
19/09/2023
|
SOHRAI MUNDA
|
3401019WL061233
|
SOHRAI MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983708
|
|
SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
10
|
TAMAR
|
JH-01-019-019-002/1592 (SARJAMDIH)
|
3401019000NRG24150920231070690
|
19/09/2023
|
Padma Devi
|
3401019WL062671
|
Padma Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983713
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-019-001/338 (SARJAMDIH)
|
3401019000NRG24160920231081279
|
19/09/2023
|
ANJANA KUMARI
|
3401019WL063211
|
ANJANA KUMARI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344983726
|
|
Mrs. ANJANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
TAMAR
|
JH-01-019-019-001/338 (SARJAMDIH)
|
3401019000NRG24160920231081281
|
19/09/2023
|
ANJANA KUMARI
|
3401019WL063211
|
ANJANA KUMARI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344983725
|
|
Mrs. ANJANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
TAMAR
|
JH-01-019-019-001/338 (SARJAMDIH)
|
3401019000NRG24160920231081282
|
19/09/2023
|
ASWINI KUMAR MUNDA
|
3401019WL063211
|
ASWINI KUMAR MUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344983731
|
|
ASHWINI KUMAR MUNDA
|
BANK OF INDIA(508505)
|
14
|
TAMAR
|
JH-01-019-019-001/338 (SARJAMDIH)
|
3401019000NRG24160920231081280
|
19/09/2023
|
ASWINI KUMAR MUNDA
|
3401019WL063211
|
ASWINI KUMAR MUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344983732
|
|
ASHWINI KUMAR MUNDA
|
BANK OF INDIA(508505)
|
15
|
TAMAR
|
JH-01-019-019-001/83 (SARJAMDIH)
|
3401019000NRG24120920231050133
|
19/09/2023
|
SHATRUDHAN MAHTO
|
3401019WL061233
|
SHATRUDHAN MAHTO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344983730
|
|
Mr. SHATRUDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
TAMAR
|
JH-01-019-019-002/1139 (SARJAMDIH)
|
3401019000NRG24150920231070685
|
19/09/2023
|
ALIT AHIR
|
3401019WL062671
|
ALIT AHIR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983729
|
|
Mr. ALIT AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
TAMAR
|
JH-01-019-019-002/1155 (SARJAMDIH)
|
3401019000NRG24120920231050138
|
19/09/2023
|
JABUNA DEVI
|
3401019WL061233
|
JABUNA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983724
|
|
Mrs. JABUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
TAMAR
|
JH-01-019-019-002/615 (SARJAMDIH)
|
3401019000NRG24150920231070693
|
19/09/2023
|
MUSLA AHIR
|
3401019WL062671
|
MUSLA AHIR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983728
|
|
Mr. MUSALA AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-019-001/1432 (SARJAMDIH)
|
3401019000NRG24120920231050127
|
19/09/2023
|
Sombari Devi
|
3401019WL061233
|
Sombari Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983738
|
|
Mrs. SOMWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
TAMAR
|
JH-01-019-019-001/303 (SARJAMDIH)
|
3401019000NRG24160920231081277
|
19/09/2023
|
PRADEEP MUNDA
|
3401019WL063211
|
PRADEEP MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344983737
|
|
PRADEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TAMAR
|
JH-01-019-019-001/446 (SARJAMDIH)
|
3401019000NRG24120920231050174
|
19/09/2023
|
sudam mirdha
|
3401019WL061234
|
sudam mirdha
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344983727
|
|
SUDAM MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TAMAR
|
JH-01-019-019-001/920 (SARJAMDIH)
|
3401019000NRG24120920231050135
|
19/09/2023
|
Pari Devi
|
3401019WL061233
|
Pari Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344983704
|
|
Mr. PARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
TAMAR
|
JH-01-019-019-001/934 (SARJAMDIH)
|
3401019000NRG24120920231050136
|
19/09/2023
|
Ajay Kumar Lohra
|
3401019WL061233
|
Ajay Kumar Lohra
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344983705
|
|
AJAY KUMAR LOHARA
|
BANK OF INDIA(508505)
|
24
|
TAMAR
|
JH-01-019-019-002/1576 (SARJAMDIH)
|
3401019000NRG24120920231050141
|
19/09/2023
|
Tij Munda
|
3401019WL061233
|
Tij Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983719
|
|
Mr. RAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
25
|
TAMAR
|
JH-01-019-019-002/1581 (SARJAMDIH)
|
3401019000NRG24120920231050142
|
19/09/2023
|
Ranjit Munda
|
3401019WL061233
|
Ranjit Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983718
|
|
MASTER RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-019-001/29 (SARJAMDIH)
|
3401019000NRG24120920231050132
|
19/09/2023
|
MAHESWARI DEVI
|
3401019WL061233
|
MAHESWARI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344983706
|
|
MAHESHWARI DEVI W/O NEPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
27
|
TAMAR
|
JH-01-019-019-001/446 (SARJAMDIH)
|
3401019000NRG24120920231050175
|
19/09/2023
|
kalawati devi
|
3401019WL061234
|
kalawati devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344983717
|
|
KALAWATI DEVI WO SUDAM MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
28
|
TAMAR
|
JH-01-019-019-002/1591 (SARJAMDIH)
|
3401019000NRG24120920231050144
|
19/09/2023
|
Birsa Munda
|
3401019WL061233
|
Birsa Munda
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983733
|
|
Birsa Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
29
|
TAMAR
|
JH-01-019-019-001/179 (SARJAMDIH)
|
3401019000NRG24120920231050128
|
19/09/2023
|
DURGA DEVI
|
3401019WL061233
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344983721
|
|
Mrs. DURGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
TAMAR
|
JH-01-019-019-001/25 (SARJAMDIH)
|
3401019000NRG24120920231050131
|
19/09/2023
|
SALU DEVI
|
3401019WL061233
|
SALU DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344983735
|
|
Salu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
TAMAR
|
JH-01-019-019-001/407 (SARJAMDIH)
|
3401019000NRG24120920231050173
|
19/09/2023
|
SUBHASH MIRDHA
|
3401019WL061234
|
SUBHASH MIRDHA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344983722
|
|
Mr. SUBHASH MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
TAMAR
|
JH-01-019-019-001/89 (SARJAMDIH)
|
3401019000NRG24120920231050134
|
19/09/2023
|
Manjuda Devi
|
3401019WL061233
|
Manjuda Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983720
|
|
Mrs. MANJUDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
TAMAR
|
JH-01-019-019-002/1557 (SARJAMDIH)
|
3401019000NRG24150920231070688
|
19/09/2023
|
SARSWATI DEVI
|
3401019WL062671
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983734
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
TAMAR
|
JH-01-019-019-002/1558 (SARJAMDIH)
|
3401019000NRG24120920231050140
|
19/09/2023
|
SHARAI MUNDA
|
3401019WL061233
|
SHARAI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983736
|
|
Mr. SHARAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
TAMAR
|
JH-01-019-019-002/1572 (SARJAMDIH)
|
3401019000NRG24150920231070689
|
19/09/2023
|
Sushila Devi
|
3401019WL062671
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983723
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|