|
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-01-019-007-004/463
(JARGO)
|
3401019000NRG24060920231020171
|
07/09/2023
|
chirya devi
|
3401019WL059205
|
chirya devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864199
|
|
CHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-007-004/55
(JARGO)
|
3401019000NRG24010920230992239
|
07/09/2023
|
MANGAL SINGH MUNDA.
|
3401019WL057245
|
MANGAL SINGH MUNDA.
|
00048
|
BKID0004936
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5810864198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-006/127
(JARGO)
|
3401019000NRG24060920231020175
|
07/09/2023
|
ANITA DEVI
|
3401019WL059205
|
ANITA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864201
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
TAMAR
|
JH-01-019-007-006/181
(JARGO)
|
3401019000NRG24060920231020178
|
07/09/2023
|
Satish Munda
|
3401019WL059205
|
Satish Munda
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810864200
|
|
SATISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-004/24
(JARGO)
|
3401019000NRG24010920230992237
|
07/09/2023
|
RANJIT MUNDA
|
3401019WL057245
|
RANJIT MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864185
|
|
MR RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-007-004/27
(JARGO)
|
3401019000NRG24010920230992238
|
07/09/2023
|
KRISHNA MUNDA
|
3401019WL057245
|
KRISHNA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864182
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-007-004/417
(JARGO)
|
3401019000NRG24060920231020166
|
07/09/2023
|
SANJAY PATAR MUNDA
|
3401019WL059205
|
SANJAY PATAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864181
|
|
MASTER SANJAY PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-007-004/428
(JARGO)
|
3401019000NRG24060920231020167
|
07/09/2023
|
BASANTI DEVI
|
3401019WL059205
|
BASANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864191
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-007-004/430
(JARGO)
|
3401019000NRG24060920231020169
|
07/09/2023
|
NAKUL MUNDA
|
3401019WL059205
|
NAKUL MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864184
|
|
MR NAKUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-007-004/430
(JARGO)
|
3401019000NRG24060920231020168
|
07/09/2023
|
PUSHPA DEVI
|
3401019WL059205
|
PUSHPA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864194
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-007-004/432
(JARGO)
|
3401019000NRG24060920231020170
|
07/09/2023
|
GURUWRI DEVI
|
3401019WL059205
|
GURUWRI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864193
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-007-004/464
(JARGO)
|
3401019000NRG24060920231020172
|
07/09/2023
|
MANGOLA DEVI
|
3401019WL059205
|
MANGOLA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864197
|
|
MRS MANGOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-007-004/474
(JARGO)
|
3401019000NRG24060920231020173
|
07/09/2023
|
SUAJ MAHTO
|
3401019WL059205
|
SUAJ MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864189
|
|
MR SURAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-007-004/7
(JARGO)
|
3401019000NRG24010920230992240
|
07/09/2023
|
SAWITA DEVI
|
3401019WL057245
|
SAWITA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864192
|
|
MR SAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-007-005/588
(JARGO)
|
3401019000NRG24020920230999780
|
07/09/2023
|
KARUNA HARENZ
|
3401019WL057819
|
KARUNA HARENZ
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864196
|
|
MRS KARUNA HERENZ
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-007-006/123
(JARGO)
|
3401019000NRG24060920231020174
|
07/09/2023
|
MEENA DEVI
|
3401019WL059205
|
MEENA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810864174
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-007-006/154
(JARGO)
|
3401019000NRG24060920231020176
|
07/09/2023
|
PRKASH SINGH MUNDA
|
3401019WL059205
|
PRKASH SINGH MUNDA
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810864178
|
|
PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-007-006/158
(JARGO)
|
3401019000NRG24060920231020177
|
07/09/2023
|
SUNIL BAGTI
|
3401019WL059205
|
SUNIL BAGTI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864180
|
|
MASTER SUNIL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-007-007/161
(JARGO)
|
3401019000NRG24010920230992242
|
07/09/2023
|
ANARWATI DEVI
|
3401019WL057245
|
ANARWATI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864175
|
|
ANARVATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-007-007/161
(JARGO)
|
3401019000NRG24010920230992241
|
07/09/2023
|
NUKAL RAOTIYA
|
3401019WL057245
|
NUKAL RAOTIYA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810864179
|
|
MR NAKUL RAUTIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMAR
|
JH-01-019-007-007/289
(JARGO)
|
3401019000NRG24010920230992243
|
07/09/2023
|
MANJU DEVI
|
3401019WL057245
|
MANJU DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810864190
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TAMAR
|
JH-01-019-007-007/289
(JARGO)
|
3401019000NRG24010920230992244
|
07/09/2023
|
Rakesh oraon
|
3401019WL057245
|
Rakesh oraon
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810864186
|
|
RAKESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-007-007/289
(JARGO)
|
3401019000NRG24010920230992245
|
07/09/2023
|
Shakuntala kumari
|
3401019WL057245
|
Shakuntala kumari
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810864188
|
|
MS SHAKUNTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-007-007/309
(JARGO)
|
3401019000NRG24010920230992246
|
07/09/2023
|
BINOTA DEVI
|
3401019WL057245
|
BINOTA DEVI
|
00415
|
SBIN0006313
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810864177
|
|
VINOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMAR
|
JH-01-019-007-007/372
(JARGO)
|
3401019000NRG24010920230992247
|
07/09/2023
|
Bijola Devi
|
3401019WL057245
|
Bijola Devi
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810864176
|
|
MRS BIJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-007-007/568
(JARGO)
|
3401019000NRG24010920230992248
|
07/09/2023
|
ALKA DEVI
|
3401019WL057245
|
ALKA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810864183
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-007-007/568
(JARGO)
|
3401019000NRG24010920230992249
|
07/09/2023
|
BIRENDRA MUNDA
|
3401019WL057245
|
BIRENDRA MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810864187
|
|
MR BIRENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-007-007/569
(JARGO)
|
3401019000NRG24010920230992250
|
07/09/2023
|
GANGAMANI DEVI
|
3401019WL057245
|
GANGAMANI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810864195
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|