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)
|
3401019000NRG24Z040520230143746
|
06/05/2023
|
SRIKANT MAHTO
|
3401019WL007595
|
SRIKANT MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SHIKANT MAHTO
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-006-002/642 (JANUMPIDI)
|
3401019000NRG24Z040520230143755
|
06/05/2023
|
Amilya Mahto
|
3401019WL007595
|
Amilya Mahto
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
AMULYA MAHTO
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-006-005/144 (JANUMPIDI)
|
3401019000NRG24Z040520230143765
|
06/05/2023
|
KHAGESHWAR SWANSI
|
3401019WL007595
|
KHAGESHWAR SWANSI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR KHAGESHWAR SWANSI
|
STATE BANK OF INDIA(508548)
|
4
|
TAMAR
|
JH-01-019-006-005/146 (JANUMPIDI)
|
3401019000NRG24Z040520230143766
|
06/05/2023
|
KRISHNA KUMAR MAHTO
|
3401019WL007595
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004911
|
189
|
189
|
Processed
|
14/05/2023
|
|
S15512020
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-001/114 (JANUMPIDI)
|
3401019000NRG24Z040520230143743
|
06/05/2023
|
SUBHADRA DEVI
|
3401019WL007595
|
SUBHADRA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-006-001/5 (JANUMPIDI)
|
3401019000NRG24Z040520230143744
|
06/05/2023
|
RAMBHA DEVI
|
3401019WL007595
|
RAMBHA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RAMBHA DEVI W/O SUVARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
7
|
TAMAR
|
JH-01-019-006-001/80 (JANUMPIDI)
|
3401019000NRG24Z040520230143745
|
06/05/2023
|
KESHAV MAHTO
|
3401019WL007595
|
KESHAV MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
KESOW MAHTO SO KASIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
8
|
TAMAR
|
JH-01-019-006-002/227 (JANUMPIDI)
|
3401019000NRG24Z040520230143748
|
06/05/2023
|
MANOJ SINGH MUNDA
|
3401019WL007595
|
MANOJ SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MANOJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-006-002/39 (JANUMPIDI)
|
3401019000NRG24Z040520230143753
|
06/05/2023
|
Sukni DEVI
|
3401019WL007595
|
Sukni DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SUKNI DEVI W/O RAJKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
10
|
TAMAR
|
JH-01-019-006-002/643 (JANUMPIDI)
|
3401019000NRG24Z040520230143756
|
06/05/2023
|
Budhram Singh Munda
|
3401019WL007595
|
Budhram Singh Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BUDHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
11
|
TAMAR
|
JH-01-019-006-002/66 (JANUMPIDI)
|
3401019000NRG24Z040520230143757
|
06/05/2023
|
Manisha Devi
|
3401019WL007595
|
Manisha Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
12
|
TAMAR
|
JH-01-019-006-003/752 (JANUMPIDI)
|
3401019000NRG24Z040520230143761
|
06/05/2023
|
Narendra maahto
|
3401019WL007595
|
Narendra maahto
|
00048
|
BKID0004936
|
189
|
189
|
Processed
|
14/05/2023
|
|
S15512020
|
|
NARENDAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
TAMAR
|
JH-01-019-006-003/753 (JANUMPIDI)
|
3401019000NRG24Z040520230143762
|
06/05/2023
|
Rita devi
|
3401019WL007595
|
Rita devi
|
00048
|
BKID0004936
|
189
|
189
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MISS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-006-005/131 (JANUMPIDI)
|
3401019000NRG24Z040520230143764
|
06/05/2023
|
JAGDISH SWANSI
|
3401019WL007595
|
JAGDISH SWANSI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
JAGDISH SWANSI S/O HALDHAR SWANSI
|
BANK OF INDIA(508505)
|
15
|
TAMAR
|
JH-01-019-006-005/131 (JANUMPIDI)
|
3401019000NRG24Z050520230148420
|
06/05/2023
|
SABITA DEVI
|
3401019WL007845
|
SABITA DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
16
|
TAMAR
|
JH-01-019-006-005/635 (JANUMPIDI)
|
3401019000NRG24Z040520230143769
|
06/05/2023
|
PRADEEP KUMAR MAHTO
|
3401019WL007595
|
PRADEEP KUMAR MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
PRADEEP KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-006-002/641 (JANUMPIDI)
|
3401019000NRG24Z040520230143754
|
06/05/2023
|
Mukesh Singh Munda
|
3401019WL007595
|
Mukesh Singh Munda
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MUKESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-006-005/154 (JANUMPIDI)
|
3401019000NRG24Z040520230143767
|
06/05/2023
|
Deepak Kumar Mahto
|
3401019WL007595
|
Deepak Kumar Mahto
|
00415
|
SBIN0004501
|
189
|
189
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-006-001/114 (JANUMPIDI)
|
3401019000NRG24Z040520230143742
|
06/05/2023
|
FATULAL MAHTO
|
3401019WL007595
|
FATULAL MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
Mr. FATULAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
TAMAR
|
JH-01-019-006-002/227 (JANUMPIDI)
|
3401019000NRG24Z040520230143747
|
06/05/2023
|
ASIN SINGH MUNDA
|
3401019WL007595
|
ASIN SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
ASIN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
TAMAR
|
JH-01-019-006-002/263 (JANUMPIDI)
|
3401019000NRG24Z040520230143749
|
06/05/2023
|
GANESH MHATO
|
3401019WL007595
|
GANESH MHATO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
GANESH MAHTO S/O BUDHRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
22
|
TAMAR
|
JH-01-019-006-002/286 (JANUMPIDI)
|
3401019000NRG24Z040520230143750
|
06/05/2023
|
KARTIK MAHTO
|
3401019WL007595
|
KARTIK MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
KARTIK MAHTO S/O BUDHRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
23
|
TAMAR
|
JH-01-019-006-003/103 (JANUMPIDI)
|
3401019000NRG24Z040520230143758
|
06/05/2023
|
DURGI DEVI
|
3401019WL007595
|
DURGI DEVI
|
00468
|
UBIN0536229
|
189
|
189
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
TAMAR
|
JH-01-019-006-003/339 (JANUMPIDI)
|
3401019000NRG24Z040520230143759
|
06/05/2023
|
ROPANI DEVI
|
3401019WL007595
|
ROPANI DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512020
|
|
ROPANI DEVI W/O RUITU MACHUWA
|
UNION BANK OF INDIA(508500)
|
25
|
TAMAR
|
JH-01-019-006-003/71 (JANUMPIDI)
|
3401019000NRG24Z040520230143760
|
06/05/2023
|
RUNIBALA DEVI
|
3401019WL007595
|
RUNIBALA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RUNIBALA DEVI W/O JARAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
26
|
TAMAR
|
JH-01-019-006-003/99 (JANUMPIDI)
|
3401019000NRG24Z040520230143763
|
06/05/2023
|
SANKAR MACHHWA
|
3401019WL007595
|
SANKAR MACHHWA
|
00468
|
UBIN0536229
|
189
|
189
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SHANKAR MACHUWA
|
BANK OF INDIA(508505)
|
27
|
TAMAR
|
JH-01-019-006-005/17 (JANUMPIDI)
|
3401019000NRG24Z050520230148423
|
06/05/2023
|
BISNU SANWASI
|
3401019WL007845
|
BISNU SANWASI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
VISHNU SWANSI
|
BANK OF INDIA(508505)
|
28
|
TAMAR
|
JH-01-019-006-005/61 (JANUMPIDI)
|
3401019000NRG24Z040520230143768
|
06/05/2023
|
SHIVCHARAN SWANSI
|
3401019WL007595
|
SHIVCHARAN SWANSI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR SHIVCHARAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
29
|
TAMAR
|
JH-01-019-006-002/294 (JANUMPIDI)
|
3401019000NRG24Z040520230143752
|
06/05/2023
|
GOMYA MUNDA
|
3401019WL007595
|
GOMYA MUNDA
|
00468
|
UBIN0541141
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
GOMYA MUNDA SO BAHADUR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4563
|
4563
|
|
|
|
|
|
|
|