|
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-01-019-006-003/5603
(JANUMPIDI)
|
3401019000NRG24230320241871243
|
23/03/2024
|
Mira Devi
|
3401019WL115860
|
Mira Devi
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382984
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-003/533
(JANUMPIDI)
|
3401019000NRG24230320241872104
|
23/03/2024
|
SATISH KUMAR MAHTO
|
3401019WL115906
|
SATISH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382975
|
|
SATISH KR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-006-003/647
(JANUMPIDI)
|
3401019000NRG24230320241871247
|
23/03/2024
|
SHANKAR SINGH MUNDA
|
3401019WL115860
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382976
|
|
SHANKAR SINGH MUNDA S/O MANA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-006-003/659
(JANUMPIDI)
|
3401019000NRG24230320241871252
|
23/03/2024
|
Bharat singh munda
|
3401019WL115860
|
Bharat singh munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382977
|
|
Mr. BHARAT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-001/219
(JANUMPIDI)
|
3401019000NRG24230320241871990
|
23/03/2024
|
KAILASH MAHTO
|
3401019WL115900
|
KAILASH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382981
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-006-001/220
(JANUMPIDI)
|
3401019000NRG24230320241871991
|
23/03/2024
|
PRADIP KUMAR MAHTO
|
3401019WL115900
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382982
|
|
Pradip Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
TAMAR
|
JH-01-019-006-001/55
(JANUMPIDI)
|
3401019000NRG24230320241871994
|
23/03/2024
|
CHAITA SINGH MUNDA
|
3401019WL115900
|
CHAITA SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382980
|
|
CHAITA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-015-007/1
(PEDAIDIH)
|
3401019000NRG24200320241853117
|
23/03/2024
|
SRIMATI DEVI
|
3401019WL114887
|
SRIMATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382978
|
|
SHRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-015-007/458
(PEDAIDIH)
|
3401019000NRG24230320241872107
|
23/03/2024
|
JAYLAL MAHTO
|
3401019WL115906
|
JAYLAL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382983
|
|
Mr. JAYLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-015-007/497
(PEDAIDIH)
|
3401019000NRG24230320241871257
|
23/03/2024
|
Mishila Kumari
|
3401019WL115860
|
Mishila Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382979
|
|
MISHILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-015-007/84
(PEDAIDIH)
|
3401019000NRG24200320241853119
|
23/03/2024
|
NIRMALA DEVI
|
3401019WL114887
|
NIRMALA DEVI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382987
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-015-007/70
(PEDAIDIH)
|
3401019000NRG24230320241871258
|
23/03/2024
|
SAVITA DEVI
|
3401019WL115860
|
SAVITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382988
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-006-003/5602
(JANUMPIDI)
|
3401019000NRG24230320241871242
|
23/03/2024
|
Shankar Mahto
|
3401019WL115860
|
Shankar Mahto
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382991
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-006-003/666
(JANUMPIDI)
|
3401019000NRG24200320241853115
|
23/03/2024
|
SHAKTIPAD MAHTO
|
3401019WL114887
|
SHAKTIPAD MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382990
|
|
SHAKTIPAD MAHTO SOBRINDAVAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-006-001/143
(JANUMPIDI)
|
3401019000NRG24230320241871988
|
23/03/2024
|
Manoj Mahto
|
3401019WL115900
|
Manoj Mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382992
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-006-001/924
(JANUMPIDI)
|
3401019000NRG24230320241871995
|
23/03/2024
|
SARAD MAHTO
|
3401019WL115900
|
SARAD MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382974
|
|
SAROD MAHTO S/O MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-006-001/128
(JANUMPIDI)
|
3401019000NRG24230320241871987
|
23/03/2024
|
SARSWATI DEVI
|
3401019WL115900
|
SARSWATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382963
|
|
SARSWATI DEVI W/O SHISHUPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-006-001/194
(JANUMPIDI)
|
3401019000NRG24230320241871989
|
23/03/2024
|
HARI SINGH MUNDA
|
3401019WL115900
|
HARI SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382962
|
|
HARI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-006-001/29
(JANUMPIDI)
|
3401019000NRG24230320241871993
|
23/03/2024
|
CHAMPA DEVI
|
3401019WL115900
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382964
|
|
CHAMPA DEVI W/O SONARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-006-002/27
(JANUMPIDI)
|
3401019000NRG24200320241853113
|
23/03/2024
|
BISNU PARMANIK
|
3401019WL114887
|
BISNU PARMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382968
|
|
VISHNU PRAMANIK SO SAMLU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-006-003/326
(JANUMPIDI)
|
3401019000NRG24230320241871237
|
23/03/2024
|
LITU DEVI
|
3401019WL115860
|
LITU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382993
|
|
LUTU DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-006-003/326
(JANUMPIDI)
|
3401019000NRG24230320241871236
|
23/03/2024
|
MAHESH MUNDA
|
3401019WL115860
|
MAHESH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382999
|
|
MAHESH MUNDA SO LT SITARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-006-003/331
(JANUMPIDI)
|
3401019000NRG24230320241871238
|
23/03/2024
|
BIRLA DEVI
|
3401019WL115860
|
BIRLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382965
|
|
VIROLA DEVI W/O HIKIM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-006-003/331
(JANUMPIDI)
|
3401019000NRG24230320241871239
|
23/03/2024
|
HIKIM MUHDA
|
3401019WL115860
|
HIKIM MUHDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382997
|
|
HIKIM MUNDA SO LT BUDHRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-006-003/334
(JANUMPIDI)
|
3401019000NRG24230320241871240
|
23/03/2024
|
TRILOCHAN MUNDA
|
3401019WL115860
|
TRILOCHAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382959
|
|
TRILOCHAN MUNDA S/O NARAYAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-006-003/375
(JANUMPIDI)
|
3401019000NRG24230320241871996
|
23/03/2024
|
MAHESHEWAR MAHTO
|
3401019WL115900
|
MAHESHEWAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382970
|
|
MADHYESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-006-003/375
(JANUMPIDI)
|
3401019000NRG24230320241872103
|
23/03/2024
|
PRATIMA DEVI
|
3401019WL115906
|
PRATIMA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382969
|
|
PRATIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-006-003/487
(JANUMPIDI)
|
3401019000NRG24230320241871241
|
23/03/2024
|
GHASI RAM MUNDA
|
3401019WL115860
|
GHASI RAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382998
|
|
GHASHIRAM MUNDA SO LT MAGU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-006-003/539
(JANUMPIDI)
|
3401019000NRG24200320241853114
|
23/03/2024
|
BRINDAVAN MAHTO
|
3401019WL114887
|
BRINDAVAN MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382996
|
|
BRINDAVAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TAMAR
|
JH-01-019-006-003/56
(JANUMPIDI)
|
3401019000NRG24230320241872105
|
23/03/2024
|
DIWAKAR MAHTO
|
3401019WL115906
|
DIWAKAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382955
|
|
DIWAKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMAR
|
JH-01-019-006-003/593
(JANUMPIDI)
|
3401019000NRG24230320241871244
|
23/03/2024
|
KAHRU SINGH MUNDA
|
3401019WL115860
|
KAHRU SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382960
|
|
KAHRU SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-006-003/644
(JANUMPIDI)
|
3401019000NRG24230320241871245
|
23/03/2024
|
AJAY MUNDA
|
3401019WL115860
|
AJAY MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382995
|
|
AJAY SINGH MUNDA S/O HIKIM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-006-003/646
(JANUMPIDI)
|
3401019000NRG24230320241871246
|
23/03/2024
|
KARAMI DEVI
|
3401019WL115860
|
KARAMI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382973
|
|
KARAMI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
TAMAR
|
JH-01-019-006-003/650
(JANUMPIDI)
|
3401019000NRG24230320241871249
|
23/03/2024
|
RAGHUMANI DEVI
|
3401019WL115860
|
RAGHUMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382961
|
|
RAGHUMANI DEVI W/O BHARATSINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-006-003/653
(JANUMPIDI)
|
3401019000NRG24230320241871250
|
23/03/2024
|
LAKHIMANI DEVI
|
3401019WL115860
|
LAKHIMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382971
|
|
LAKHIMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-006-003/655
(JANUMPIDI)
|
3401019000NRG24230320241871251
|
23/03/2024
|
shashi bhushan singh munda
|
3401019WL115860
|
shashi bhushan singh munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382958
|
|
SHASHI BHUSHAN SINGH MUNDA S/O MAHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-006-003/660
(JANUMPIDI)
|
3401019000NRG24230320241871253
|
23/03/2024
|
USHA DEVI
|
3401019WL115860
|
USHA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103382956
|
|
USHA DEVI W/O DHANESHWAR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-006-003/662
(JANUMPIDI)
|
3401019000NRG24230320241871254
|
23/03/2024
|
GURUWARI DEVI
|
3401019WL115860
|
GURUWARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382972
|
|
GURUVARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TAMAR
|
JH-01-019-006-003/952
(JANUMPIDI)
|
3401019000NRG24200320241853116
|
23/03/2024
|
Budhani Devi
|
3401019WL114887
|
Budhani Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382967
|
|
BUDHANI DEVI W/O BRINDAVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-006-006/27
(JANUMPIDI)
|
3401019000NRG24230320241871255
|
23/03/2024
|
GIRIDHARI HAJAM
|
3401019WL115860
|
GIRIDHARI HAJAM
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382957
|
|
GIRIDHARI HAJAM S/O DUKHU HAJAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-006-006/8
(JANUMPIDI)
|
3401019000NRG24230320241871256
|
23/03/2024
|
ANJU DEVI
|
3401019WL115860
|
ANJU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382966
|
|
ANJU DEVI W/O SUDHIR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-015-007/339
(PEDAIDIH)
|
3401019000NRG24200320241853118
|
23/03/2024
|
BAIJNATH LOHRA
|
3401019WL114887
|
BAIJNATH LOHRA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382994
|
|
BAIJNATH LOHRA SO LATE YOGESHWAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
43
|
TAMAR
|
JH-01-019-006-001/29
(JANUMPIDI)
|
3401019000NRG24230320241871992
|
23/03/2024
|
SONARAM MAHTO
|
3401019WL115900
|
SONARAM MAHTO
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382986
|
|
Sonaram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
TAMAR
|
JH-01-019-006-003/649
(JANUMPIDI)
|
3401019000NRG24230320241871248
|
23/03/2024
|
RANTA DEVI
|
3401019WL115860
|
RANTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382985
|
|
RANTA DEVI WO CHAITA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-015-007/35
(PEDAIDIH)
|
3401019000NRG24230320241872106
|
23/03/2024
|
PITAMBAR MAHTO
|
3401019WL115906
|
PITAMBAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382989
|
|
Mr. PITAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|