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-01-019-007-004/213 (JARGO)
|
3401019000NRG24230920231114297
|
25/09/2023
|
DIWAKAR PATAR
|
3401019WL065224
|
DIWAKAR PATAR
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712407
|
|
DIWAKAR PATAR
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-007-004/213 (JARGO)
|
3401019000NRG24230920231114296
|
25/09/2023
|
HEMLATA DEVI
|
3401019WL065224
|
HEMLATA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712410
|
|
MS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
TAMAR
|
JH-01-019-007-004/408 (JARGO)
|
3401019000NRG24230920231114360
|
25/09/2023
|
fulchand patar munda
|
3401019WL065228
|
fulchand patar munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712413
|
|
FULCHAND PATAR MUNDA
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-007-004/55 (JARGO)
|
3401019000NRG24250920231125062
|
25/09/2023
|
MANGAL SINGH MUNDA.
|
3401019WL065932
|
MANGAL SINGH MUNDA.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712411
|
|
MANGAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TAMAR
|
JH-01-019-007-006/105 (JARGO)
|
3401019000NRG24230920231114314
|
25/09/2023
|
GANGAMANI DEVI
|
3401019WL065225
|
GANGAMANI DEVI
|
00048
|
BKID0004936
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340712414
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-007-006/181 (JARGO)
|
3401019000NRG24230920231114320
|
25/09/2023
|
Satish Munda
|
3401019WL065225
|
Satish Munda
|
00048
|
BKID0004936
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340712415
|
|
SATISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-007-004/407 (JARGO)
|
3401019000NRG24230920231114354
|
25/09/2023
|
bibi devi
|
3401019WL065227
|
bibi devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712379
|
|
BIBI DEVI W/O-BIRBAL PATAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TAMAR
|
JH-01-019-007-004/423 (JARGO)
|
3401019000NRG24230920231114299
|
25/09/2023
|
GURUCHARAN PATAR
|
3401019WL065224
|
GURUCHARAN PATAR
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712386
|
|
GURUCHARAN PATAR
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-007-004/423 (JARGO)
|
3401019000NRG24230920231114300
|
25/09/2023
|
NAMI DEVI
|
3401019WL065224
|
NAMI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712381
|
|
NAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-007-004/451 (JARGO)
|
3401019000NRG24230920231114356
|
25/09/2023
|
Ravi Patar
|
3401019WL065227
|
Ravi Patar
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712384
|
|
RAVI PATAR
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-007-006/183 (JARGO)
|
3401019000NRG24230920231114322
|
25/09/2023
|
SOMVARI DEVI
|
3401019WL065225
|
SOMVARI DEVI
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340712382
|
|
SOMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-007-004/24 (JARGO)
|
3401019000NRG24250920231125060
|
25/09/2023
|
RANJIT MUNDA
|
3401019WL065932
|
RANJIT MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712392
|
|
MR RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
13
|
TAMAR
|
JH-01-019-007-004/27 (JARGO)
|
3401019000NRG24250920231125061
|
25/09/2023
|
KRISHNA MUNDA
|
3401019WL065932
|
KRISHNA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712393
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
TAMAR
|
JH-01-019-007-004/407 (JARGO)
|
3401019000NRG24230920231114355
|
25/09/2023
|
MANGAL PATAR
|
3401019WL065227
|
MANGAL PATAR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712409
|
|
MR MANGAL PATAR
|
STATE BANK OF INDIA(508548)
|
15
|
TAMAR
|
JH-01-019-007-004/417 (JARGO)
|
3401019000NRG24230920231114298
|
25/09/2023
|
SANJAY PATAR MUNDA
|
3401019WL065224
|
SANJAY PATAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712399
|
|
MASTER SANJAY PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
16
|
TAMAR
|
JH-01-019-007-004/424 (JARGO)
|
3401019000NRG24230920231114301
|
25/09/2023
|
SARSWATI DEVI
|
3401019WL065224
|
SARSWATI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712401
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
TAMAR
|
JH-01-019-007-004/426 (JARGO)
|
3401019000NRG24230920231114302
|
25/09/2023
|
DASHRAT PATAR
|
3401019WL065224
|
DASHRAT PATAR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712396
|
|
MASTER DASRATH PATER
|
STATE BANK OF INDIA(508548)
|
18
|
TAMAR
|
JH-01-019-007-004/427 (JARGO)
|
3401019000NRG24230920231114361
|
25/09/2023
|
GEETA DEVI
|
3401019WL065228
|
GEETA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712400
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
TAMAR
|
JH-01-019-007-004/428 (JARGO)
|
3401019000NRG24230920231114303
|
25/09/2023
|
BASANTI DEVI
|
3401019WL065224
|
BASANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712398
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
TAMAR
|
JH-01-019-007-004/429 (JARGO)
|
3401019000NRG24230920231114304
|
25/09/2023
|
SHYAM LAL PATAR
|
3401019WL065224
|
SHYAM LAL PATAR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712397
|
|
MR SHYAM LAL PATAR
|
STATE BANK OF INDIA(508548)
|
21
|
TAMAR
|
JH-01-019-007-004/432 (JARGO)
|
3401019000NRG24230920231114362
|
25/09/2023
|
GURUWRI DEVI
|
3401019WL065228
|
GURUWRI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712403
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
TAMAR
|
JH-01-019-007-004/433 (JARGO)
|
3401019000NRG24230920231114363
|
25/09/2023
|
KIRAN MUNDA
|
3401019WL065228
|
KIRAN MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712408
|
|
MR KIRAN MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
TAMAR
|
JH-01-019-007-004/434 (JARGO)
|
3401019000NRG24230920231114364
|
25/09/2023
|
LAL BAHADUR DAS
|
3401019WL065228
|
LAL BAHADUR DAS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712385
|
|
MR LAL BAHADUR DAS
|
STATE BANK OF INDIA(508548)
|
24
|
TAMAR
|
JH-01-019-007-004/7 (JARGO)
|
3401019000NRG24250920231125063
|
25/09/2023
|
SAWITA DEVI
|
3401019WL065932
|
SAWITA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712395
|
|
MR SAVI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
TAMAR
|
JH-01-019-007-005/198 (JARGO)
|
3401019000NRG24230920231114370
|
25/09/2023
|
SULEMAN AKKA
|
3401019WL065229
|
SULEMAN AKKA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712388
|
|
MR SULEMAN EKKA
|
STATE BANK OF INDIA(508548)
|
26
|
TAMAR
|
JH-01-019-007-005/206 (JARGO)
|
3401019000NRG24230920231114342
|
25/09/2023
|
SOMA MUNDA
|
3401019WL065226
|
SOMA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712391
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
27
|
TAMAR
|
JH-01-019-007-005/5 (JARGO)
|
3401019000NRG24230920231114376
|
25/09/2023
|
KUWAR MUNDA
|
3401019WL065231
|
KUWAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712387
|
|
MR KUVAR MUNDA
|
STATE BANK OF INDIA(508548)
|
28
|
TAMAR
|
JH-01-019-007-005/526 (JARGO)
|
3401019000NRG24230920231114371
|
25/09/2023
|
PRAKASH EKKA
|
3401019WL065229
|
PRAKASH EKKA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712412
|
|
Master. PRAKASH EKKA
|
INDIAN BANK(607105)
|
29
|
TAMAR
|
JH-01-019-007-006/123 (JARGO)
|
3401019000NRG24230920231114315
|
25/09/2023
|
MEENA DEVI
|
3401019WL065225
|
MEENA DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340712380
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
TAMAR
|
JH-01-019-007-006/126 (JARGO)
|
3401019000NRG24230920231114317
|
25/09/2023
|
rahul munda
|
3401019WL065225
|
rahul munda
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340712390
|
|
RAHUL MUNDA
|
IDBI BANK(607095)
|
31
|
TAMAR
|
JH-01-019-007-006/140 (JARGO)
|
3401019000NRG24230920231114318
|
25/09/2023
|
SHANTI DEVI
|
3401019WL065225
|
SHANTI DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340712394
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
TAMAR
|
JH-01-019-007-006/154 (JARGO)
|
3401019000NRG24230920231114319
|
25/09/2023
|
PRKASH SINGH MUNDA
|
3401019WL065225
|
PRKASH SINGH MUNDA
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340712389
|
|
PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
33
|
TAMAR
|
JH-01-019-007-006/183 (JARGO)
|
3401019000NRG24230920231114321
|
25/09/2023
|
Rakesh Munda
|
3401019WL065225
|
Rakesh Munda
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340712404
|
|
MR RAKESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
34
|
TAMAR
|
JH-01-019-007-006/484 (JARGO)
|
3401019000NRG24230920231114324
|
25/09/2023
|
Dhirendra puran
|
3401019WL065225
|
Dhirendra puran
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340712405
|
|
MR DHIRENDRA PURAN
|
STATE BANK OF INDIA(508548)
|
35
|
TAMAR
|
JH-01-019-007-006/59 (JARGO)
|
3401019000NRG24230920231114325
|
25/09/2023
|
Pushpa Devi
|
3401019WL065225
|
Pushpa Devi
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340712406
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
TAMAR
|
JH-01-019-007-006/63 (JARGO)
|
3401019000NRG24230920231114327
|
25/09/2023
|
Champa Devi
|
3401019WL065225
|
Champa Devi
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340712416
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
TAMAR
|
JH-01-019-007-006/63 (JARGO)
|
3401019000NRG24230920231114326
|
25/09/2023
|
SUNIL MACHHUWA
|
3401019WL065225
|
SUNIL MACHHUWA
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340712402
|
|
MR SUNIL MACHHUWA
|
STATE BANK OF INDIA(508548)
|
38
|
TAMAR
|
JH-01-019-007-007/309 (JARGO)
|
3401019000NRG24230920231114374
|
25/09/2023
|
BINOTA DEVI
|
3401019WL065230
|
BINOTA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340712383
|
|
VINOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|