|
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-01-019-003-001/1158
(BIRGAON)
|
3401019000NRG24061120231331738
|
06/11/2023
|
SARSWATI DEVI
|
3401019WL078932
|
SARSWATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164725
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-003-001/1006
(BIRGAON)
|
3401019000NRG24061120231331727
|
06/11/2023
|
MENKA DEVI
|
3401019WL078932
|
MENKA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164739
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-003-001/1061
(BIRGAON)
|
3401019000NRG24061120231331729
|
06/11/2023
|
BHARTI PURAN
|
3401019WL078932
|
BHARTI PURAN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164742
|
|
BHARTI PURAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-003-001/109
(BIRGAON)
|
3401019000NRG24061120231331736
|
06/11/2023
|
CHAMELI DEVI
|
3401019WL078932
|
CHAMELI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164740
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-003-001/137
(BIRGAON)
|
3401019000NRG24061120231331740
|
06/11/2023
|
SANIBALA DEVI
|
3401019WL078932
|
SANIBALA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164733
|
|
SHANIBALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-003-001/139
(BIRGAON)
|
3401019000NRG24061120231331742
|
06/11/2023
|
JANKI DEVI
|
3401019WL078932
|
JANKI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164734
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-003-001/1948
(BIRGAON)
|
3401019000NRG24061120231331744
|
06/11/2023
|
Astami Devi
|
3401019WL078932
|
Astami Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164741
|
|
ASTMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-003-001/395
(BIRGAON)
|
3401019000NRG24061120231331749
|
06/11/2023
|
BUDHESHRI DEVI
|
3401019WL078932
|
BUDHESHRI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164737
|
|
BUDHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-003-001/412
(BIRGAON)
|
3401019000NRG24061120231331751
|
06/11/2023
|
KARTIK PURAN
|
3401019WL078932
|
KARTIK PURAN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164735
|
|
KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-003-001/505
(BIRGAON)
|
3401019000NRG24061120231331752
|
06/11/2023
|
JAYNATH PURAN
|
3401019WL078932
|
JAYNATH PURAN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164736
|
|
JAYNATH PURAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
TAMAR
|
JH-01-019-003-001/537
(BIRGAON)
|
3401019000NRG24061120231331753
|
06/11/2023
|
SUKRU DEVI
|
3401019WL078932
|
SUKRU DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970164743
|
|
SUKARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMAR
|
JH-01-019-003-001/537
(BIRGAON)
|
3401019000NRG24061120231331754
|
06/11/2023
|
SURESH PURAN
|
3401019WL078932
|
SURESH PURAN
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970164726
|
|
Suresh Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TAMAR
|
JH-01-019-003-001/655
(BIRGAON)
|
3401019000NRG24061120231331755
|
06/11/2023
|
KHETU BHOGTA.
|
3401019WL078932
|
KHETU BHOGTA.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164729
|
|
KHETU BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-003-001/691
(BIRGAON)
|
3401019000NRG24061120231331756
|
06/11/2023
|
SABARI DEVI
|
3401019WL078932
|
SABARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164730
|
|
SABARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-003-001/805
(BIRGAON)
|
3401019000NRG24061120231331758
|
06/11/2023
|
BASANTI DEVI
|
3401019WL078932
|
BASANTI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164727
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-003-001/926
(BIRGAON)
|
3401019000NRG24061120231331761
|
06/11/2023
|
KESHOVATI DEVI
|
3401019WL078932
|
KESHOVATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7970164731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TAMAR
|
JH-01-019-003-001/93
(BIRGAON)
|
3401019000NRG24061120231331762
|
06/11/2023
|
RAJESH PURAN
|
3401019WL078932
|
RAJESH PURAN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164738
|
|
RAJESH PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMAR
|
JH-01-019-019-002/1831
(SARJAMDIH)
|
3401019000NRG24061120231331765
|
06/11/2023
|
Sainath Puran
|
3401019WL078932
|
Sainath Puran
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164732
|
|
SAINATH PURAN
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-019-002/92
(SARJAMDIH)
|
3401019000NRG24061120231331768
|
06/11/2023
|
GHASANIYA DEVI
|
3401019WL078932
|
GHASANIYA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164728
|
|
Gasni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-003-001/395
(BIRGAON)
|
3401019000NRG24061120231331748
|
06/11/2023
|
JITMOHAN MAHTO
|
3401019WL078932
|
JITMOHAN MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164723
|
|
Mr. JITMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-003-001/1160
(BIRGAON)
|
3401019000NRG24061120231331739
|
06/11/2023
|
BUDHANI DEVI
|
3401019WL078932
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164724
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-003-001/1037
(BIRGAON)
|
3401019000NRG24061120231331728
|
06/11/2023
|
Domanti Devi
|
3401019WL078932
|
Domanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164722
|
|
DOMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMAR
|
JH-01-019-003-001/1533
(BIRGAON)
|
3401019000NRG24061120231331743
|
06/11/2023
|
KAMAJIT SETH
|
3401019WL078932
|
KAMAJIT SETH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164721
|
|
Mr. KAMALJIT SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
TAMAR
|
JH-01-019-019-002/1530
(SARJAMDIH)
|
3401019000NRG24061120231331763
|
06/11/2023
|
RAJKUMAR SETH
|
3401019WL078932
|
RAJKUMAR SETH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164719
|
|
Mr. RAJKUMUR SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
TAMAR
|
JH-01-019-019-002/1530
(SARJAMDIH)
|
3401019000NRG24061120231331764
|
06/11/2023
|
Shobha Devi
|
3401019WL078932
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164744
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMAR
|
JH-01-019-019-002/541
(SARJAMDIH)
|
3401019000NRG24061120231331766
|
06/11/2023
|
JITNI DEVI
|
3401019WL078932
|
JITNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164720
|
|
Mrs. JITNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|