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-01-019-007-005/182 (JARGO)
|
3401019000NRG24190520230245885
|
23/05/2023
|
TEJWANTI DEVI
|
3401019WL013323
|
TEJWANTI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
27/05/2023
|
|
1905907145
|
|
TEJWANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-002/35 (JARGO)
|
3401019000NRG24190520230245878
|
23/05/2023
|
Banmali Mahto
|
3401019WL013323
|
Banmali Mahto
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905907129
|
|
BANMALI MAHTO SO JAYKISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TAMAR
|
JH-01-019-007-002/65 (JARGO)
|
3401019000NRG24190520230245879
|
23/05/2023
|
DOMAN MAHTO
|
3401019WL013323
|
DOMAN MAHTO
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1905907130
|
|
Doman Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
TAMAR
|
JH-01-019-007-004/66 (JARGO)
|
3401019000NRG24190520230245904
|
23/05/2023
|
LILMANI DEVI
|
3401019WL013324
|
LILMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905907128
|
|
LILMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-002/35 (JARGO)
|
3401019000NRG24190520230245877
|
23/05/2023
|
Damyanti Devi
|
3401019WL013323
|
Damyanti Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905907140
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
TAMAR
|
JH-01-019-007-002/35 (JARGO)
|
3401019000NRG24190520230245876
|
23/05/2023
|
KALAWATI DEVI
|
3401019WL013323
|
KALAWATI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905907132
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
TAMAR
|
JH-01-019-007-002/74 (JARGO)
|
3401019000NRG24190520230245880
|
23/05/2023
|
DUBHAN DEVI
|
3401019WL013323
|
DUBHAN DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1905907137
|
|
MR DUBHAN DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
TAMAR
|
JH-01-019-007-003/36 (JARGO)
|
3401019000NRG24190520230245902
|
23/05/2023
|
SUGA DEVI
|
3401019WL013324
|
SUGA DEVI
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
27/05/2023
|
|
1905907138
|
|
SUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
TAMAR
|
JH-01-019-007-004/416 (JARGO)
|
3401019000NRG24190520230245881
|
23/05/2023
|
KRISHNA PATAR MUNDA
|
3401019WL013323
|
KRISHNA PATAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905907141
|
|
MR KRISHNA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
10
|
TAMAR
|
JH-01-019-007-004/430 (JARGO)
|
3401019000NRG24190520230245883
|
23/05/2023
|
NAKUL MUNDA
|
3401019WL013323
|
NAKUL MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905907134
|
|
MR NAKUL MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
TAMAR
|
JH-01-019-007-004/430 (JARGO)
|
3401019000NRG24190520230245882
|
23/05/2023
|
PUSHPA DEVI
|
3401019WL013323
|
PUSHPA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905907143
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
TAMAR
|
JH-01-019-007-004/474 (JARGO)
|
3401019000NRG24190520230245884
|
23/05/2023
|
SUAJ MAHTO
|
3401019WL013323
|
SUAJ MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905907139
|
|
MR SURAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
13
|
TAMAR
|
JH-01-019-007-005/239 (JARGO)
|
3401019000NRG24200520230254104
|
23/05/2023
|
DEBAN ORAON
|
3401019WL013762
|
DEBAN ORAON
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905907136
|
|
MR DEVAN ORAON
|
STATE BANK OF INDIA(508548)
|
14
|
TAMAR
|
JH-01-019-007-005/357 (JARGO)
|
3401019000NRG24190520230245886
|
23/05/2023
|
PREMCHAND PURTI
|
3401019WL013323
|
PREMCHAND PURTI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905907135
|
|
MR PREMCHAND PURTI
|
STATE BANK OF INDIA(508548)
|
15
|
TAMAR
|
JH-01-019-007-005/511 (JARGO)
|
3401019000NRG24190520230245887
|
23/05/2023
|
RAHILA MUNDU
|
3401019WL013323
|
RAHILA MUNDU
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905907144
|
|
MRS RAHILA MUNDU
|
STATE BANK OF INDIA(508548)
|
16
|
TAMAR
|
JH-01-019-007-005/543 (JARGO)
|
3401019000NRG24190520230245905
|
23/05/2023
|
MARIYAM TOPNO
|
3401019WL013324
|
MARIYAM TOPNO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905907142
|
|
MRS MARIYAM MUNDU
|
STATE BANK OF INDIA(508548)
|
17
|
TAMAR
|
JH-01-019-007-006/158 (JARGO)
|
3401019000NRG24190520230245888
|
23/05/2023
|
SUNIL BAGTI
|
3401019WL013323
|
SUNIL BAGTI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905907133
|
|
MASTER SUNIL BAGTI
|
STATE BANK OF INDIA(508548)
|
18
|
TAMAR
|
JH-01-019-007-007/239 (JARGO)
|
3401019000NRG24190520230245906
|
23/05/2023
|
Nawami Bagati
|
3401019WL013324
|
Nawami Bagati
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905907131
|
|
MR NAWMI BAGATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|