|
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-01-019-006-005/146
(JANUMPIDI)
|
3401019000NRG24Z080620230393094
|
11/06/2023
|
KRISHNA KUMAR MAHTO
|
3401019WL021438
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-001/164
(JANUMPIDI)
|
3401019000NRG24Z080620230393073
|
11/06/2023
|
RANJIT MAHTO
|
3401019WL021438
|
RANJIT MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RANAJIT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-006-001/167
(JANUMPIDI)
|
3401019000NRG24Z080620230393074
|
11/06/2023
|
ANAND KUMAR MAHTO
|
3401019WL021438
|
ANAND KUMAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-006-002/198
(JANUMPIDI)
|
3401019000NRG24Z080620230393084
|
11/06/2023
|
binadhar singh munda.
|
3401019WL021438
|
binadhar singh munda.
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BINADHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-006-002/643
(JANUMPIDI)
|
3401019000NRG24Z080620230393086
|
11/06/2023
|
Budhram Singh Munda
|
3401019WL021438
|
Budhram Singh Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BUDHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-006-003/752
(JANUMPIDI)
|
3401019000NRG24Z080620230397496
|
11/06/2023
|
Narendra maahto
|
3401019WL021661
|
Narendra maahto
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
NARENDAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-006-003/535
(JANUMPIDI)
|
3401019000NRG24Z080620230393088
|
11/06/2023
|
manki umakant singh
|
3401019WL021438
|
manki umakant singh
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-006-005/131
(JANUMPIDI)
|
3401019000NRG24Z080620230393092
|
11/06/2023
|
JAGDISH SWANSI
|
3401019WL021438
|
JAGDISH SWANSI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
JAGDISH SWANSI S/O HALDHAR SWANSI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-006-005/131
(JANUMPIDI)
|
3401019000NRG24Z080620230393093
|
11/06/2023
|
SABITA DEVI
|
3401019WL021438
|
SABITA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-006-001/74
(JANUMPIDI)
|
3401019000NRG24Z080620230393079
|
11/06/2023
|
KHIRO DEVI
|
3401019WL021438
|
KHIRO DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Khiro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-006-001/104
(JANUMPIDI)
|
3401019000NRG24Z080620230393070
|
11/06/2023
|
TARKESHWAR MAHTO
|
3401019WL021438
|
TARKESHWAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
TARKESHWAR MAHTO S/O BISHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-006-001/104
(JANUMPIDI)
|
3401019000NRG24Z080620230393069
|
11/06/2023
|
VISHTI DEVI
|
3401019WL021438
|
VISHTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
VIPATI DEVI W/O VISHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-006-001/146
(JANUMPIDI)
|
3401019000NRG24Z080620230393072
|
11/06/2023
|
BRINDAVAN BIHARI LAL MAHTO
|
3401019WL021438
|
BRINDAVAN BIHARI LAL MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-006-001/167
(JANUMPIDI)
|
3401019000NRG24Z080620230393075
|
11/06/2023
|
RAMBHA DEVI
|
3401019WL021438
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAMBHA DEVI W/O ANANT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-006-001/203
(JANUMPIDI)
|
3401019000NRG24Z080620230393076
|
11/06/2023
|
MAHABIR MAHTO
|
3401019WL021438
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
TAMAR
|
JH-01-019-006-001/71
(JANUMPIDI)
|
3401019000NRG24Z080620230393077
|
11/06/2023
|
Govind Chandra Mahto
|
3401019WL021438
|
Govind Chandra Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Gobind Chandra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
TAMAR
|
JH-01-019-006-001/9
(JANUMPIDI)
|
3401019000NRG24Z080620230393080
|
11/06/2023
|
DURGAMANI DEVI
|
3401019WL021438
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
DURGA DEVI W/O MATHACHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-006-002/124
(JANUMPIDI)
|
3401019000NRG24Z090620230403423
|
11/06/2023
|
Rajkumar Singh Munda
|
3401019WL021939
|
Rajkumar Singh Munda
|
00468
|
UBIN0536229
|
378
|
378
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAJKUMAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMAR
|
JH-01-019-006-002/133
(JANUMPIDI)
|
3401019000NRG24Z080620230393081
|
11/06/2023
|
KARM SINGH MUNDA
|
3401019WL021438
|
KARM SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KARAM SINGH MUNDA S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-006-002/164
(JANUMPIDI)
|
3401019000NRG24Z080620230393082
|
11/06/2023
|
MO.MUGALI DEVI
|
3401019WL021438
|
MO.MUGALI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mugali Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
TAMAR
|
JH-01-019-006-002/164
(JANUMPIDI)
|
3401019000NRG24Z080620230393083
|
11/06/2023
|
SATYWAN SINGH MUNDA.
|
3401019WL021438
|
SATYWAN SINGH MUNDA.
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SATYAVAN SINGH MUNDA SO MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-006-002/227
(JANUMPIDI)
|
3401019000NRG24Z080620230393085
|
11/06/2023
|
ASIN SINGH MUNDA
|
3401019WL021438
|
ASIN SINGH MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ASIN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMAR
|
JH-01-019-006-002/319
(JANUMPIDI)
|
3401019000NRG24Z090620230403424
|
11/06/2023
|
Somvari Devi
|
3401019WL021939
|
Somvari Devi
|
00468
|
UBIN0536229
|
378
|
378
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SOMVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMAR
|
JH-01-019-006-003/103
(JANUMPIDI)
|
3401019000NRG24Z080620230397495
|
11/06/2023
|
DURGI DEVI
|
3401019WL021661
|
DURGI DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
DURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMAR
|
JH-01-019-006-003/18
(JANUMPIDI)
|
3401019000NRG24Z080620230393087
|
11/06/2023
|
MAHABIR MAHTO
|
3401019WL021438
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMAR
|
JH-01-019-006-003/71
(JANUMPIDI)
|
3401019000NRG24Z080620230393089
|
11/06/2023
|
RUNIBALA DEVI
|
3401019WL021438
|
RUNIBALA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RUNIBALA DEVI W/O JARAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-006-003/797
(JANUMPIDI)
|
3401019000NRG24Z080620230393090
|
11/06/2023
|
SUBHASH MACHHUWA
|
3401019WL021438
|
SUBHASH MACHHUWA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUBHASH MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-006-003/99
(JANUMPIDI)
|
3401019000NRG24Z080620230393091
|
11/06/2023
|
SANKAR MACHHWA
|
3401019WL021438
|
SANKAR MACHHWA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHANKAR MACHUWA
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-006-005/17
(JANUMPIDI)
|
3401019000NRG24Z080620230393096
|
11/06/2023
|
BISNU SANWASI
|
3401019WL021438
|
BISNU SANWASI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
VISHNU SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
30
|
TAMAR
|
JH-01-019-006-001/74
(JANUMPIDI)
|
3401019000NRG24Z080620230393078
|
11/06/2023
|
SANJAY MAHTO
|
3401019WL021438
|
SANJAY MAHTO
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SANJAY KUMAR MAHTO S/O BASUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
TAMAR
|
JH-01-019-006-001/139
(JANUMPIDI)
|
3401019000NRG24Z080620230393071
|
11/06/2023
|
RAMGOPAL MAHTO
|
3401019WL021438
|
RAMGOPAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. RAM GOPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|