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-01-019-018-002/202 (RAGDABADAM)
|
3401019000NRG24Z240420230078608
|
26/04/2023
|
KADMAKAR SETH
|
3401019WL004204
|
KADMAKAR SETH
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Kadmakar Seth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-018-001/139 (RAGDABADAM)
|
3401019000NRG24Z230420230072703
|
26/04/2023
|
CHUTU SINGH MUNDA
|
3401019WL003920
|
CHUTU SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
CHHOTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-018-001/139 (RAGDABADAM)
|
3401019000NRG24Z230420230072704
|
26/04/2023
|
MUGLI DEVI
|
3401019WL003920
|
MUGLI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MUGLI DEVI
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-018-001/17 (RAGDABADAM)
|
3401019000NRG24Z230420230072706
|
26/04/2023
|
BABI DEVI
|
3401019WL003920
|
BABI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
5
|
TAMAR
|
JH-01-019-018-001/177 (RAGDABADAM)
|
3401019000NRG24Z230420230072707
|
26/04/2023
|
Sanjay Singh Munda
|
3401019WL003920
|
Sanjay Singh Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-018-001/179 (RAGDABADAM)
|
3401019000NRG24Z230420230072708
|
26/04/2023
|
SOHRAI LOHRA
|
3401019WL003920
|
SOHRAI LOHRA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mr. SOHRAI LOHARA
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
TAMAR
|
JH-01-019-018-001/180 (RAGDABADAM)
|
3401019000NRG24Z230420230072710
|
26/04/2023
|
JAYANTI DEVI
|
3401019WL003920
|
JAYANTI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
TAMAR
|
JH-01-019-018-001/180 (RAGDABADAM)
|
3401019000NRG24Z230420230072709
|
26/04/2023
|
RATAN LAL LOHRA
|
3401019WL003920
|
RATAN LAL LOHRA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
RATAN LAL LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
TAMAR
|
JH-01-019-018-001/19 (RAGDABADAM)
|
3401019000NRG24Z230420230072711
|
26/04/2023
|
BAHAMANI DEVI
|
3401019WL003920
|
BAHAMANI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
BAHAMANI DEVI
|
BANK OF INDIA(508505)
|
10
|
TAMAR
|
JH-01-019-018-001/243 (RAGDABADAM)
|
3401019000NRG24Z230420230072712
|
26/04/2023
|
ARUNI SINGH MUNDA
|
3401019WL003920
|
ARUNI SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
TAMAR
|
JH-01-019-018-001/243 (RAGDABADAM)
|
3401019000NRG24Z230420230072713
|
26/04/2023
|
ETWARI DEVI
|
3401019WL003920
|
ETWARI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
12
|
TAMAR
|
JH-01-019-018-001/248 (RAGDABADAM)
|
3401019000NRG24Z230420230072714
|
26/04/2023
|
BRINDAWAN SINGH MUNDA
|
3401019WL003920
|
BRINDAWAN SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
BRINDAWAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
13
|
TAMAR
|
JH-01-019-018-001/248 (RAGDABADAM)
|
3401019000NRG24Z230420230072715
|
26/04/2023
|
DEVYANI DEVI
|
3401019WL003920
|
DEVYANI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
DEVYANI DEVI
|
BANK OF INDIA(508505)
|
14
|
TAMAR
|
JH-01-019-018-001/356 (RAGDABADAM)
|
3401019000NRG24Z230420230072716
|
26/04/2023
|
SOMBARI DEVI
|
3401019WL003920
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
15
|
TAMAR
|
JH-01-019-018-001/376 (RAGDABADAM)
|
3401019000NRG24Z230420230072718
|
26/04/2023
|
BINDI DEVI
|
3401019WL003920
|
BINDI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
BINTA DEVI
|
BANK OF INDIA(508505)
|
16
|
TAMAR
|
JH-01-019-018-001/411 (RAGDABADAM)
|
3401019000NRG24Z230420230072720
|
26/04/2023
|
SOMBARI DEVI
|
3401019WL003920
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
17
|
TAMAR
|
JH-01-019-018-001/424 (RAGDABADAM)
|
3401019000NRG24Z230420230072722
|
26/04/2023
|
RITA DEVI
|
3401019WL003920
|
RITA DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
18
|
TAMAR
|
JH-01-019-018-001/425 (RAGDABADAM)
|
3401019000NRG24Z230420230072723
|
26/04/2023
|
khagesh singh munda
|
3401019WL003920
|
khagesh singh munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
KHAGESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
TAMAR
|
JH-01-019-018-001/431 (RAGDABADAM)
|
3401019000NRG24Z230420230072724
|
26/04/2023
|
GURUWA SINGH MUNDA
|
3401019WL003920
|
GURUWA SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
GURUWA SINGH MUNDA
|
BANK OF INDIA(508505)
|
20
|
TAMAR
|
JH-01-019-018-001/458 (RAGDABADAM)
|
3401019000NRG24Z230420230072725
|
26/04/2023
|
BUDHRAM SINGH MUNDA
|
3401019WL003920
|
BUDHRAM SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MASTER BUDHRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
TAMAR
|
JH-01-019-018-001/459 (RAGDABADAM)
|
3401019000NRG24Z230420230072726
|
26/04/2023
|
PARWATI DEVI
|
3401019WL003920
|
PARWATI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
22
|
TAMAR
|
JH-01-019-018-001/478 (RAGDABADAM)
|
3401019000NRG24Z230420230072727
|
26/04/2023
|
PADADA DEVI
|
3401019WL003920
|
PADADA DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
PADADA DEVI
|
BANK OF INDIA(508505)
|
23
|
TAMAR
|
JH-01-019-018-001/66 (RAGDABADAM)
|
3401019000NRG24Z230420230072728
|
26/04/2023
|
LILMOHAN LOHRA
|
3401019WL003920
|
LILMOHAN LOHRA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
LILMOHAN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
TAMAR
|
JH-01-019-018-001/69 (RAGDABADAM)
|
3401019000NRG24Z230420230072729
|
26/04/2023
|
SHIVESHWAR SAWANSI
|
3401019WL003920
|
SHIVESHWAR SAWANSI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
25
|
TAMAR
|
JH-01-019-018-001/72 (RAGDABADAM)
|
3401019000NRG24Z230420230072730
|
26/04/2023
|
ROHINI DEVI
|
3401019WL003920
|
ROHINI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
26
|
TAMAR
|
JH-01-019-018-001/75 (RAGDABADAM)
|
3401019000NRG24Z230420230072731
|
26/04/2023
|
SITA DEVI
|
3401019WL003920
|
SITA DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TAMAR
|
JH-01-019-018-001/84 (RAGDABADAM)
|
3401019000NRG24Z230420230072732
|
26/04/2023
|
GANGADHAR LOHRA
|
3401019WL003920
|
GANGADHAR LOHRA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
GANGADHAR LOHRA
|
BANK OF INDIA(508505)
|
28
|
TAMAR
|
JH-01-019-018-001/84 (RAGDABADAM)
|
3401019000NRG24Z230420230072733
|
26/04/2023
|
sakhi devi
|
3401019WL003920
|
sakhi devi
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
29
|
TAMAR
|
JH-01-019-018-001/88 (RAGDABADAM)
|
3401019000NRG24Z230420230072734
|
26/04/2023
|
MIRTUJAY SINGH MUNDA
|
3401019WL003920
|
MIRTUJAY SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRITUNJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
30
|
TAMAR
|
JH-01-019-018-002/207 (RAGDABADAM)
|
3401019000NRG24Z240420230078610
|
26/04/2023
|
MANISHA MUNDA
|
3401019WL004204
|
MANISHA MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MANISHA MUNDA D/O UDAYSINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
31
|
TAMAR
|
JH-01-019-018-002/36 (RAGDABADAM)
|
3401019000NRG24Z240420230078611
|
26/04/2023
|
shivani kumari munda
|
3401019WL004204
|
shivani kumari munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SHIVANI MUNDA D/O KARN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
32
|
TAMAR
|
JH-01-019-018-002/75 (RAGDABADAM)
|
3401019000NRG24Z240420230078614
|
26/04/2023
|
BHARTI DEVI
|
3401019WL004204
|
BHARTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
33
|
TAMAR
|
JH-01-019-018-002/75 (RAGDABADAM)
|
3401019000NRG24Z240420230078615
|
26/04/2023
|
LALIN SETH
|
3401019WL004204
|
LALIN SETH
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
LALIN SETH
|
BANK OF INDIA(508505)
|
34
|
TAMAR
|
JH-01-019-018-005/251 (RAGDABADAM)
|
3401019000NRG24Z240420230078617
|
26/04/2023
|
CHANDMANI DEVI
|
3401019WL004204
|
CHANDMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
35
|
TAMAR
|
JH-01-019-018-005/416 (RAGDABADAM)
|
3401019000NRG24Z240420230078620
|
26/04/2023
|
Suryakant mahto
|
3401019WL004204
|
Suryakant mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SURYAKANT MAHTO
|
BANK OF INDIA(508505)
|
36
|
TAMAR
|
JH-01-019-018-005/70 (RAGDABADAM)
|
3401019000NRG24Z240420230078624
|
26/04/2023
|
MAHESH MAHTO
|
3401019WL004204
|
MAHESH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
37
|
TAMAR
|
JH-01-019-018-005/61 (RAGDABADAM)
|
3401019000NRG24Z240420230078622
|
26/04/2023
|
TIJMANI DEVI
|
3401019WL004204
|
TIJMANI DEVI
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
TEEJMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
38
|
TAMAR
|
JH-01-019-018-002/68 (RAGDABADAM)
|
3401019000NRG24Z240420230078613
|
26/04/2023
|
MAHIRAWAN SETH
|
3401019WL004204
|
MAHIRAWAN SETH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MAHIRAWAN SETH
|
HDFC BANK LTD(607152)
|
39
|
TAMAR
|
JH-01-019-018-005/11 (RAGDABADAM)
|
3401019000NRG24Z240420230078616
|
26/04/2023
|
SUMITRA DEVI
|
3401019WL004204
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
TAMAR
|
JH-01-019-018-005/323 (RAGDABADAM)
|
3401019000NRG24Z240420230078619
|
26/04/2023
|
ReKHA DEVI
|
3401019WL004204
|
ReKHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
TAMAR
|
JH-01-019-018-005/51 (RAGDABADAM)
|
3401019000NRG24Z240420230078621
|
26/04/2023
|
JALESHWARI DEVI
|
3401019WL004204
|
JALESHWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
JALESHAWARI DEVI
|
BANK OF INDIA(508505)
|
42
|
TAMAR
|
JH-01-019-018-005/68 (RAGDABADAM)
|
3401019000NRG24Z240420230078623
|
26/04/2023
|
NIROLA DEVI
|
3401019WL004204
|
NIROLA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mrs. NIROLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
43
|
TAMAR
|
JH-01-019-018-001/372 (RAGDABADAM)
|
3401019000NRG24Z230420230072717
|
26/04/2023
|
MADHU SINGH MUNDA
|
3401019WL003920
|
MADHU SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SOHCHARI DEVI
|
BANK OF INDIA(508505)
|
44
|
TAMAR
|
JH-01-019-018-002/125 (RAGDABADAM)
|
3401019000NRG24Z240420230078607
|
26/04/2023
|
SULO DEVI
|
3401019WL004204
|
SULO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mrs. SULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
TAMAR
|
JH-01-019-018-002/206 (RAGDABADAM)
|
3401019000NRG24Z240420230078609
|
26/04/2023
|
RAMESH SETH
|
3401019WL004204
|
RAMESH SETH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mr. Ramesh Seth
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
TAMAR
|
JH-01-019-018-005/323 (RAGDABADAM)
|
3401019000NRG24Z240420230078618
|
26/04/2023
|
RATAN LAL MAHTO
|
3401019WL004204
|
RATAN LAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
RATAN LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4077
|
4077
|
|
|
|
|
|
|
|