|
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-01-019-006-005/144
(JANUMPIDI)
|
3401019000NRG24Z140620230465324
|
20/06/2023
|
KHAGESHWAR SWANSI
|
3401019WL025474
|
KHAGESHWAR SWANSI
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR KHAGESHWAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-006-005/146
(JANUMPIDI)
|
3401019000NRG24Z140620230465325
|
20/06/2023
|
KRISHNA KUMAR MAHTO
|
3401019WL025474
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TAMAR
|
JH-01-019-006-005/148
(JANUMPIDI)
|
3401019000NRG24Z140620230465326
|
20/06/2023
|
AJIT MAHTO
|
3401019WL025474
|
AJIT MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
AJIT MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-003/56
(JANUMPIDI)
|
3401019000NRG24Z140620230465315
|
20/06/2023
|
INDRA DEVI
|
3401019WL025474
|
INDRA DEVI
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005772
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-006-005/143
(JANUMPIDI)
|
3401019000NRG24Z140620230465323
|
20/06/2023
|
JYOTSHNA DEVI
|
3401019WL025474
|
JYOTSHNA DEVI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005772
|
|
JYOTSNA DEVI WO PRADIP KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-006-003/535
(JANUMPIDI)
|
3401019000NRG24Z140620230465313
|
20/06/2023
|
manki umakant singh
|
3401019WL025474
|
manki umakant singh
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-006-003/595
(JANUMPIDI)
|
3401019000NRG24Z140620230465316
|
20/06/2023
|
Railu Devi
|
3401019WL025474
|
Railu Devi
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RAILU DEVI WO S MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-006-005/131
(JANUMPIDI)
|
3401019000NRG24Z140620230465321
|
20/06/2023
|
JAGDISH SWANSI
|
3401019WL025474
|
JAGDISH SWANSI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005772
|
|
JAGDISH SWANSI S/O HALDHAR SWANSI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-006-005/131
(JANUMPIDI)
|
3401019000NRG24Z140620230465322
|
20/06/2023
|
SABITA DEVI
|
3401019WL025474
|
SABITA DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-006-005/635
(JANUMPIDI)
|
3401019000NRG24Z140620230465332
|
20/06/2023
|
PRADEEP KUMAR MAHTO
|
3401019WL025474
|
PRADEEP KUMAR MAHTO
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005772
|
|
PRADEEP KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-006-001/74
(JANUMPIDI)
|
3401019000NRG24Z140620230465307
|
20/06/2023
|
KHIRO DEVI
|
3401019WL025474
|
KHIRO DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Khiro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
TAMAR
|
JH-01-019-006-005/154
(JANUMPIDI)
|
3401019000NRG24Z140620230465328
|
20/06/2023
|
Deepak Kumar Mahto
|
3401019WL025474
|
Deepak Kumar Mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-006-001/104
(JANUMPIDI)
|
3401019000NRG24Z140620230465297
|
20/06/2023
|
TARKESHWAR MAHTO
|
3401019WL025474
|
TARKESHWAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
TARKESHWAR MAHTO S/O BISHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-006-001/104
(JANUMPIDI)
|
3401019000NRG24Z140620230465296
|
20/06/2023
|
VISHTI DEVI
|
3401019WL025474
|
VISHTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
VIPATI DEVI W/O VISHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-006-001/138
(JANUMPIDI)
|
3401019000NRG24Z140620230465299
|
20/06/2023
|
SUDAMA PARSAD MAHTO
|
3401019WL025474
|
SUDAMA PARSAD MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. SUDAMA PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
TAMAR
|
JH-01-019-006-001/146
(JANUMPIDI)
|
3401019000NRG24Z140620230465300
|
20/06/2023
|
ARUNA DEVI
|
3401019WL025474
|
ARUNA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ARUNA DEVI WO VRINDAVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-006-001/167
(JANUMPIDI)
|
3401019000NRG24Z140620230465301
|
20/06/2023
|
RAMBHA DEVI
|
3401019WL025474
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RAMBHA DEVI W/O ANANT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-006-001/203
(JANUMPIDI)
|
3401019000NRG24Z140620230465302
|
20/06/2023
|
MAHABIR MAHTO
|
3401019WL025474
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
TAMAR
|
JH-01-019-006-001/205
(JANUMPIDI)
|
3401019000NRG24Z140620230465303
|
20/06/2023
|
FHUL KUMARI DEVI
|
3401019WL025474
|
FHUL KUMARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
FUL KUMARI DEVI W/O GOPI NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-006-001/71
(JANUMPIDI)
|
3401019000NRG24Z140620230465305
|
20/06/2023
|
Govind Chandra Mahto
|
3401019WL025474
|
Govind Chandra Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Gobind Chandra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TAMAR
|
JH-01-019-006-001/9
(JANUMPIDI)
|
3401019000NRG24Z140620230465308
|
20/06/2023
|
DURGAMANI DEVI
|
3401019WL025474
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DURGA DEVI W/O MATHACHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-006-002/227
(JANUMPIDI)
|
3401019000NRG24Z140620230465309
|
20/06/2023
|
ASIN SINGH MUNDA
|
3401019WL025474
|
ASIN SINGH MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ASIN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMAR
|
JH-01-019-006-003/348
(JANUMPIDI)
|
3401019000NRG24Z140620230465310
|
20/06/2023
|
CHAITA DEVI
|
3401019WL025474
|
CHAITA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Chaiti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
TAMAR
|
JH-01-019-006-003/375
(JANUMPIDI)
|
3401019000NRG24Z140620230465311
|
20/06/2023
|
MAHESHEWAR MAHTO
|
3401019WL025474
|
MAHESHEWAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MADHYESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-006-003/375
(JANUMPIDI)
|
3401019000NRG24Z140620230465312
|
20/06/2023
|
PRATIMA DEVI
|
3401019WL025474
|
PRATIMA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
PRATIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-006-003/56
(JANUMPIDI)
|
3401019000NRG24Z140620230465314
|
20/06/2023
|
DIWAKAR MAHTO
|
3401019WL025474
|
DIWAKAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DIWAKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMAR
|
JH-01-019-006-003/60
(JANUMPIDI)
|
3401019000NRG24Z140620230465317
|
20/06/2023
|
KARTIK MAHTO
|
3401019WL025474
|
KARTIK MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
KARTIK MAHTO SO LT JIVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-006-003/637
(JANUMPIDI)
|
3401019000NRG24Z140620230465318
|
20/06/2023
|
LALIT MAHTO
|
3401019WL025474
|
LALIT MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
LALIT MAHTO SO SATYANARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-006-003/76
(JANUMPIDI)
|
3401019000NRG24Z140620230465319
|
20/06/2023
|
RANTHU MAHTO
|
3401019WL025474
|
RANTHU MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RATHU MAHTO SO BUDHRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-006-003/787
(JANUMPIDI)
|
3401019000NRG24Z140620230465320
|
20/06/2023
|
SIMAILA DEVI
|
3401019WL025474
|
SIMAILA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SIMAILA DEVI W/O BINOD BIHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-006-005/153
(JANUMPIDI)
|
3401019000NRG24Z140620230465327
|
20/06/2023
|
Dhaneshwar Mahto
|
3401019WL025474
|
Dhaneshwar Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DHANESHWAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
TAMAR
|
JH-01-019-006-005/17
(JANUMPIDI)
|
3401019000NRG24Z140620230465330
|
20/06/2023
|
BISNU SANWASI
|
3401019WL025474
|
BISNU SANWASI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
VISHNU SWANSI
|
BANK OF INDIA(508505)
|
|
33
|
TAMAR
|
JH-01-019-006-005/61
(JANUMPIDI)
|
3401019000NRG24Z140620230465331
|
20/06/2023
|
SHIVCHARAN SWANSI
|
3401019WL025474
|
SHIVCHARAN SWANSI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR SHIVCHARAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
34
|
TAMAR
|
JH-01-019-006-001/74
(JANUMPIDI)
|
3401019000NRG24Z140620230465306
|
20/06/2023
|
SANJAY MAHTO
|
3401019WL025474
|
SANJAY MAHTO
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SANJAY KUMAR MAHTO S/O BASUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
TAMAR
|
JH-01-019-006-001/116
(JANUMPIDI)
|
3401019000NRG24Z140620230465298
|
20/06/2023
|
FEKLI DEVI
|
3401019WL025474
|
FEKLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. FEKALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
TAMAR
|
JH-01-019-006-001/213
(JANUMPIDI)
|
3401019000NRG24Z140620230465304
|
20/06/2023
|
Dudheshwar mahto
|
3401019WL025474
|
Dudheshwar mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5481
|
5481
|
|
|
|
|
|
|
|