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-01-019-006-001/84 (JANUMPIDI)
|
3401019000NRG24240420230076040
|
25/04/2023
|
SRIKANT MAHTO
|
3401019WL004080
|
SRIKANT MAHTO
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1535894000
|
|
SHIKANT MAHTO
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-006-002/642 (JANUMPIDI)
|
3401019000NRG24240420230076050
|
25/04/2023
|
Amilya Mahto
|
3401019WL004080
|
Amilya Mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894002
|
|
AMULYA MAHTO
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-006-005/144 (JANUMPIDI)
|
3401019000NRG24240420230076057
|
25/04/2023
|
KHAGESHWAR SWANSI
|
3401019WL004080
|
KHAGESHWAR SWANSI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894001
|
|
MR KHAGESHWAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-001/114 (JANUMPIDI)
|
3401019000NRG24240420230076037
|
25/04/2023
|
SUBHADRA DEVI
|
3401019WL004080
|
SUBHADRA DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1535894010
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
5
|
TAMAR
|
JH-01-019-006-001/5 (JANUMPIDI)
|
3401019000NRG24240420230076038
|
25/04/2023
|
RAMBHA DEVI
|
3401019WL004080
|
RAMBHA DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1535894017
|
|
RAMBHA DEVI W/O SUVARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
6
|
TAMAR
|
JH-01-019-006-001/80 (JANUMPIDI)
|
3401019000NRG24240420230076039
|
25/04/2023
|
KESHAV MAHTO
|
3401019WL004080
|
KESHAV MAHTO
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1535894008
|
|
KESOW MAHTO SO KASIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
7
|
TAMAR
|
JH-01-019-006-002/227 (JANUMPIDI)
|
3401019000NRG24240420230076042
|
25/04/2023
|
MANOJ SINGH MUNDA
|
3401019WL004080
|
MANOJ SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894005
|
|
MANOJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-006-002/266 (JANUMPIDI)
|
3401019000NRG24240420230076044
|
25/04/2023
|
NARENDRA SINSH MUNDA
|
3401019WL004080
|
NARENDRA SINSH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894004
|
|
NARENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-006-002/39 (JANUMPIDI)
|
3401019000NRG24240420230076048
|
25/04/2023
|
Sukni DEVI
|
3401019WL004080
|
Sukni DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894009
|
|
SUKNI DEVI W/O RAJKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
10
|
TAMAR
|
JH-01-019-006-002/643 (JANUMPIDI)
|
3401019000NRG24240420230076051
|
25/04/2023
|
Budhram Singh Munda
|
3401019WL004080
|
Budhram Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894006
|
|
BUDHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
11
|
TAMAR
|
JH-01-019-006-002/66 (JANUMPIDI)
|
3401019000NRG24240420230076052
|
25/04/2023
|
Manisha Devi
|
3401019WL004080
|
Manisha Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894007
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
12
|
TAMAR
|
JH-01-019-006-003/559 (JANUMPIDI)
|
3401019000NRG24240420230076054
|
25/04/2023
|
Somvari Devi
|
3401019WL004080
|
Somvari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894003
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-006-003/631 (JANUMPIDI)
|
3401019000NRG24240420230076055
|
25/04/2023
|
SUNIL KUMAR SINGH MANKI
|
3401019WL004080
|
SUNIL KUMAR SINGH MANKI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894016
|
|
SUNIL KUMAR SINGH MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
TAMAR
|
JH-01-019-006-005/131 (JANUMPIDI)
|
3401019000NRG24240420230076056
|
25/04/2023
|
JAGDISH SWANSI
|
3401019WL004080
|
JAGDISH SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894015
|
|
JAGDISH SWANSI S/O HALDHAR SWANSI
|
BANK OF INDIA(508505)
|
15
|
TAMAR
|
JH-01-019-006-005/635 (JANUMPIDI)
|
3401019000NRG24240420230076060
|
25/04/2023
|
PRADEEP KUMAR MAHTO
|
3401019WL004080
|
PRADEEP KUMAR MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535893995
|
|
PRADEEP KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-006-002/641 (JANUMPIDI)
|
3401019000NRG24240420230076049
|
25/04/2023
|
Mukesh Singh Munda
|
3401019WL004080
|
Mukesh Singh Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535893999
|
|
MUKESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-006-001/114 (JANUMPIDI)
|
3401019000NRG24240420230076036
|
25/04/2023
|
FATULAL MAHTO
|
3401019WL004080
|
FATULAL MAHTO
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1535893996
|
|
Mr. FATULAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
TAMAR
|
JH-01-019-006-002/227 (JANUMPIDI)
|
3401019000NRG24240420230076041
|
25/04/2023
|
ASIN SINGH MUNDA
|
3401019WL004080
|
ASIN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894018
|
|
ASIN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
TAMAR
|
JH-01-019-006-002/263 (JANUMPIDI)
|
3401019000NRG24240420230076043
|
25/04/2023
|
REKHA DEVI
|
3401019WL004080
|
REKHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535893998
|
|
REKHA DEVI WO GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
20
|
TAMAR
|
JH-01-019-006-002/270 (JANUMPIDI)
|
3401019000NRG24240420230076086
|
25/04/2023
|
RENGHU SINGH MUNDA
|
3401019WL004081
|
RENGHU SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894013
|
|
RENGHU SINGH MUNDA S/O MAKHAM SINGH MUND
|
UNION BANK OF INDIA(508500)
|
21
|
TAMAR
|
JH-01-019-006-002/286 (JANUMPIDI)
|
3401019000NRG24240420230076045
|
25/04/2023
|
KARTIK MAHTO
|
3401019WL004080
|
KARTIK MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894012
|
|
KARTIK MAHTO S/O BUDHRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
22
|
TAMAR
|
JH-01-019-006-005/61 (JANUMPIDI)
|
3401019000NRG24240420230076058
|
25/04/2023
|
SHIVCHARAN SWANSI
|
3401019WL004080
|
SHIVCHARAN SWANSI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894014
|
|
MR SHIVCHARAN SWANSI
|
STATE BANK OF INDIA(508548)
|
23
|
TAMAR
|
JH-01-019-006-005/634 (JANUMPIDI)
|
3401019000NRG24240420230076059
|
25/04/2023
|
RADHIKA DEVI
|
3401019WL004080
|
RADHIKA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535893997
|
|
RADHIKA DEVI W/O ANAND SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-006-002/294 (JANUMPIDI)
|
3401019000NRG24240420230076047
|
25/04/2023
|
GOMYA MUNDA
|
3401019WL004080
|
GOMYA MUNDA
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535894011
|
|
GOMYA MUNDA SO BAHADUR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|