|
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-01-019-007-004/277
(JARGO)
|
3401019000NRG24110620230415655
|
11/06/2023
|
Shanti Devi
|
3401019WL022667
|
Shanti Devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302196
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/276
(JARGO)
|
3401019000NRG24110620230415652
|
11/06/2023
|
Lakhindra Munda
|
3401019WL022667
|
Lakhindra Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302204
|
|
LAKHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-007-004/408
(JARGO)
|
3401019000NRG24110620230415656
|
11/06/2023
|
fulchand patar munda
|
3401019WL022667
|
fulchand patar munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302197
|
|
FULCHAND PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-007-004/411
(JARGO)
|
3401019000NRG24110620230415657
|
11/06/2023
|
gurubari devi
|
3401019WL022667
|
gurubari devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302198
|
|
GURUBARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-007-004/415
(JARGO)
|
3401019000NRG24110620230415658
|
11/06/2023
|
NEPAL PATAR
|
3401019WL022667
|
NEPAL PATAR
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302200
|
|
NEPAL PATAR
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-007-004/438
(JARGO)
|
3401019000NRG24110620230415664
|
11/06/2023
|
LAKHI DEVI
|
3401019WL022667
|
LAKHI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302206
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-007-004/463
(JARGO)
|
3401019000NRG24110620230415668
|
11/06/2023
|
chirya devi
|
3401019WL022667
|
chirya devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302199
|
|
CHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-007-006/129
(JARGO)
|
3401019000NRG24110620230415671
|
11/06/2023
|
Somvari Devi
|
3401019WL022667
|
Somvari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302205
|
|
SOMVARI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-007-006/179
(JARGO)
|
3401019000NRG24110620230415672
|
11/06/2023
|
Sarla Devi
|
3401019WL022667
|
Sarla Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302201
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-007-006/180
(JARGO)
|
3401019000NRG24110620230415673
|
11/06/2023
|
Saraswati Devi
|
3401019WL022667
|
Saraswati Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302202
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-007-006/275
(JARGO)
|
3401019000NRG24110620230415674
|
11/06/2023
|
Radhika Devi
|
3401019WL022667
|
Radhika Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302203
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-007-002/11
(JARGO)
|
3401019000NRG24110620230415638
|
11/06/2023
|
BALDEV MUNDA
|
3401019WL022667
|
BALDEV MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302159
|
|
BALDEO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-007-002/65
(JARGO)
|
3401019000NRG24110620230415878
|
11/06/2023
|
DOMAN MAHTO
|
3401019WL022675
|
DOMAN MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302157
|
|
Doman Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
TAMAR
|
JH-01-019-007-002/7
(JARGO)
|
3401019000NRG24110620230415643
|
11/06/2023
|
JAGADISH SINGH MUNDA
|
3401019WL022667
|
JAGADISH SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302160
|
|
JAGDISH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-007-002/7
(JARGO)
|
3401019000NRG24110620230415641
|
11/06/2023
|
RAMJIWAN MUNDA
|
3401019WL022667
|
RAMJIWAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302156
|
|
RAM JIWAN MUNDA SO LT GURUWA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-007-004/148
(JARGO)
|
3401019000NRG24110620230415645
|
11/06/2023
|
GURCHARAN PATAR
|
3401019WL022667
|
GURCHARAN PATAR
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302155
|
|
GURUCHARAN PATAR SO BAYA PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-007-004/265
(JARGO)
|
3401019000NRG24110620230415649
|
11/06/2023
|
NAMI DEVI
|
3401019WL022667
|
NAMI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302158
|
|
NAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-007-004/66
(JARGO)
|
3401019000NRG24110620230415880
|
11/06/2023
|
LILMANI DEVI
|
3401019WL022675
|
LILMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302154
|
|
LILMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-007-005/597
(JARGO)
|
3401019000NRG24110620230415912
|
11/06/2023
|
BIRSA NAG
|
3401019WL022680
|
BIRSA NAG
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302161
|
|
BIRSA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-007-002/11
(JARGO)
|
3401019000NRG24110620230415639
|
11/06/2023
|
Shakuntala Devi
|
3401019WL022667
|
Shakuntala Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302194
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-007-002/15
(JARGO)
|
3401019000NRG24110620230415640
|
11/06/2023
|
NAGENDRA MAHTO
|
3401019WL022667
|
NAGENDRA MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302166
|
|
NAGEN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
TAMAR
|
JH-01-019-007-004/129
(JARGO)
|
3401019000NRG24110620230415644
|
11/06/2023
|
SURYA MUNDA
|
3401019WL022667
|
SURYA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302177
|
|
MRS SURY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMAR
|
JH-01-019-007-004/196
(JARGO)
|
3401019000NRG24110620230415646
|
11/06/2023
|
Atul Singh Munda
|
3401019WL022667
|
Atul Singh Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302172
|
|
MR ATUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-007-004/207
(JARGO)
|
3401019000NRG24110620230415647
|
11/06/2023
|
VARI DEVI
|
3401019WL022667
|
VARI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302170
|
|
MR BARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-007-004/210
(JARGO)
|
3401019000NRG24110620230415648
|
11/06/2023
|
ATWARI KUMARI.
|
3401019WL022667
|
ATWARI KUMARI.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302186
|
|
MISS ETWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-007-004/274
(JARGO)
|
3401019000NRG24110620230415650
|
11/06/2023
|
Pushpa Devi
|
3401019WL022667
|
Pushpa Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302193
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-007-004/275
(JARGO)
|
3401019000NRG24110620230415651
|
11/06/2023
|
Guruwari Devi
|
3401019WL022667
|
Guruwari Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302195
|
|
GURUWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMAR
|
JH-01-019-007-004/276
(JARGO)
|
3401019000NRG24110620230415653
|
11/06/2023
|
Etwari Devi
|
3401019WL022667
|
Etwari Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302187
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-007-004/277
(JARGO)
|
3401019000NRG24110620230415654
|
11/06/2023
|
Ravichandra Munda
|
3401019WL022667
|
Ravichandra Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302171
|
|
MR RAVI CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-007-004/415
(JARGO)
|
3401019000NRG24110620230415659
|
11/06/2023
|
SOCHI DEVI
|
3401019WL022667
|
SOCHI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302181
|
|
MRS SOCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMAR
|
JH-01-019-007-004/424
(JARGO)
|
3401019000NRG24110620230415660
|
11/06/2023
|
SARSWATI DEVI
|
3401019WL022667
|
SARSWATI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302185
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMAR
|
JH-01-019-007-004/426
(JARGO)
|
3401019000NRG24110620230415661
|
11/06/2023
|
DASHRAT PATAR
|
3401019WL022667
|
DASHRAT PATAR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302169
|
|
MASTER DASRATH PATER
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMAR
|
JH-01-019-007-004/428
(JARGO)
|
3401019000NRG24110620230415662
|
11/06/2023
|
BASANTI DEVI
|
3401019WL022667
|
BASANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302183
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMAR
|
JH-01-019-007-004/434
(JARGO)
|
3401019000NRG24110620230415663
|
11/06/2023
|
LAL BAHADUR DAS
|
3401019WL022667
|
LAL BAHADUR DAS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302163
|
|
MR LAL BAHADUR DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMAR
|
JH-01-019-007-004/438
(JARGO)
|
3401019000NRG24110620230415665
|
11/06/2023
|
BIKODAR DAS
|
3401019WL022667
|
BIKODAR DAS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302153
|
|
MR BIKODAR DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMAR
|
JH-01-019-007-004/461
(JARGO)
|
3401019000NRG24110620230415666
|
11/06/2023
|
VIMLA DEVI
|
3401019WL022667
|
VIMLA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302191
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAMAR
|
JH-01-019-007-004/462
(JARGO)
|
3401019000NRG24110620230415667
|
11/06/2023
|
PRABHA DEVI
|
3401019WL022667
|
PRABHA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302188
|
|
PRBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TAMAR
|
JH-01-019-007-004/476
(JARGO)
|
3401019000NRG24110620230415669
|
11/06/2023
|
SUDESH KUMAR MAHTO
|
3401019WL022667
|
SUDESH KUMAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302174
|
|
MR SUDESHKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMAR
|
JH-01-019-007-005/131
(JARGO)
|
3401019000NRG24110620230415906
|
11/06/2023
|
SANIKA MUNDA
|
3401019WL022680
|
SANIKA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302162
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMAR
|
JH-01-019-007-005/132
(JARGO)
|
3401019000NRG24110620230415907
|
11/06/2023
|
DEVA MUNDA
|
3401019WL022680
|
DEVA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302165
|
|
MR DEVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMAR
|
JH-01-019-007-005/386
(JARGO)
|
3401019000NRG24110620230415908
|
11/06/2023
|
DARU MUDNA
|
3401019WL022680
|
DARU MUDNA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302167
|
|
MR DARU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMAR
|
JH-01-019-007-005/511
(JARGO)
|
3401019000NRG24110620230415670
|
11/06/2023
|
RAHILA MUNDU
|
3401019WL022667
|
RAHILA MUNDU
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302190
|
|
MRS RAHILA MUNDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMAR
|
JH-01-019-007-005/543
(JARGO)
|
3401019000NRG24110620230415881
|
11/06/2023
|
MARIYAM TOPNO
|
3401019WL022675
|
MARIYAM TOPNO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302184
|
|
MRS MARIYAM MUNDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMAR
|
JH-01-019-007-005/59
(JARGO)
|
3401019000NRG24110620230415909
|
11/06/2023
|
DASAI MUNDA
|
3401019WL022680
|
DASAI MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302175
|
|
MR DASAYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMAR
|
JH-01-019-007-005/59
(JARGO)
|
3401019000NRG24110620230415910
|
11/06/2023
|
GANESH MUNDA
|
3401019WL022680
|
GANESH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302180
|
|
MR GANESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMAR
|
JH-01-019-007-005/596
(JARGO)
|
3401019000NRG24110620230415911
|
11/06/2023
|
RAM MUNDA
|
3401019WL022680
|
RAM MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302178
|
|
MR RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMAR
|
JH-01-019-007-005/6
(JARGO)
|
3401019000NRG24110620230415913
|
11/06/2023
|
Palo Devi.
|
3401019WL022680
|
Palo Devi.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302179
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMAR
|
JH-01-019-007-005/64
(JARGO)
|
3401019000NRG24110620230415914
|
11/06/2023
|
GALU MUNDA
|
3401019WL022680
|
GALU MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302164
|
|
GALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TAMAR
|
JH-01-019-007-005/7
(JARGO)
|
3401019000NRG24110620230415915
|
11/06/2023
|
Shani Devi
|
3401019WL022680
|
Shani Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302189
|
|
MRS SHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMAR
|
JH-01-019-007-005/8
(JARGO)
|
3401019000NRG24110620230415916
|
11/06/2023
|
SANDE MUNDA
|
3401019WL022680
|
SANDE MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302168
|
|
MR SADE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMAR
|
JH-01-019-007-006/38
(JARGO)
|
3401019000NRG24110620230415675
|
11/06/2023
|
Dukhani Devi
|
3401019WL022667
|
Dukhani Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302192
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
TAMAR
|
JH-01-019-007-006/479
(JARGO)
|
3401019000NRG24110620230415676
|
11/06/2023
|
ASHISH PURAN
|
3401019WL022667
|
ASHISH PURAN
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302173
|
|
MR ASHISH PURAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMAR
|
JH-01-019-007-006/481
(JARGO)
|
3401019000NRG24110620230415677
|
11/06/2023
|
Basanti Devi
|
3401019WL022667
|
Basanti Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302182
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TAMAR
|
JH-01-019-007-006/81
(JARGO)
|
3401019000NRG24110620230415678
|
11/06/2023
|
SULOCHNA DEVI
|
3401019WL022667
|
SULOCHNA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302176
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|