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-01-019-019-001/940 (SARJAMDIH)
|
3401019000NRG24Z050920231014947
|
11/09/2023
|
Rupesh Lohra
|
3401019WL058932
|
Rupesh Lohra
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Rupesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-019-002/1388 (SARJAMDIH)
|
3401019000NRG24Z060920231020230
|
11/09/2023
|
AJAY KUMAR SETH
|
3401019WL059207
|
AJAY KUMAR SETH
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AJAY KUMAR SETH
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-019-002/1388 (SARJAMDIH)
|
3401019000NRG24Z060920231020231
|
11/09/2023
|
Vijay Seth
|
3401019WL059207
|
Vijay Seth
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
VIJAY SETH
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-019-002/1595 (SARJAMDIH)
|
3401019000NRG24Z060920231020235
|
11/09/2023
|
Durga Seth
|
3401019WL059207
|
Durga Seth
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. DURGA SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-003-001/1028 (BIRGAON)
|
3401019000NRG24Z060920231020221
|
11/09/2023
|
KRISHN SINGH MUNDA
|
3401019WL059207
|
KRISHN SINGH MUNDA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KRISHN SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-003-001/681 (BIRGAON)
|
3401019000NRG24Z060920231020223
|
11/09/2023
|
Tusu devi
|
3401019WL059207
|
Tusu devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-019-001/181 (SARJAMDIH)
|
3401019000NRG24Z050920231014959
|
11/09/2023
|
ABHIMANU MAHTO
|
3401019WL058933
|
ABHIMANU MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-019-001/182 (SARJAMDIH)
|
3401019000NRG24Z050920231014945
|
11/09/2023
|
SAMAL MAHTO
|
3401019WL058932
|
SAMAL MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SIMAL MAHTO
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-019-001/186 (SARJAMDIH)
|
3401019000NRG24Z100920231043760
|
11/09/2023
|
BUDHESHWAR LOHRA
|
3401019WL060831
|
BUDHESHWAR LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BUDDHESWAR LOHARA
|
BANK OF INDIA(508505)
|
10
|
TAMAR
|
JH-01-019-019-001/426 (SARJAMDIH)
|
3401019000NRG24Z060920231020226
|
11/09/2023
|
SUFAL SWANSI
|
3401019WL059207
|
SUFAL SWANSI
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUFAL SWANSI
|
BANK OF INDIA(508505)
|
11
|
TAMAR
|
JH-01-019-019-002/1592 (SARJAMDIH)
|
3401019000NRG24Z060920231020233
|
11/09/2023
|
Padma Devi
|
3401019WL059207
|
Padma Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
12
|
TAMAR
|
JH-01-019-019-002/1593 (SARJAMDIH)
|
3401019000NRG24Z060920231020234
|
11/09/2023
|
Basant Pande
|
3401019WL059207
|
Basant Pande
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. BASANT PANDE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-019-001/83 (SARJAMDIH)
|
3401019000NRG24Z050920231014961
|
11/09/2023
|
SHATRUDHAN MAHTO
|
3401019WL058933
|
SHATRUDHAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. SHATRUDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
TAMAR
|
JH-01-019-019-002/1139 (SARJAMDIH)
|
3401019000NRG24Z060920231020227
|
11/09/2023
|
ALIT AHIR
|
3401019WL059207
|
ALIT AHIR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. ALIT AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
TAMAR
|
JH-01-019-019-002/1155 (SARJAMDIH)
|
3401019000NRG24Z060920231020228
|
11/09/2023
|
JABUNA DEVI
|
3401019WL059207
|
JABUNA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. JABUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
TAMAR
|
JH-01-019-019-002/123 (SARJAMDIH)
|
3401019000NRG24Z060920231020229
|
11/09/2023
|
RANJIT SINGH MUNDA
|
3401019WL059207
|
RANJIT SINGH MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RANJEET MUNDA
|
CANARA BANK(508532)
|
17
|
TAMAR
|
JH-01-019-019-002/615 (SARJAMDIH)
|
3401019000NRG24Z060920231020237
|
11/09/2023
|
MUSLA AHIR
|
3401019WL059207
|
MUSLA AHIR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. MUSALA AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-019-001/1432 (SARJAMDIH)
|
3401019000NRG24Z050920231014957
|
11/09/2023
|
Sombari Devi
|
3401019WL058933
|
Sombari Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. SOMWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
TAMAR
|
JH-01-019-019-001/446 (SARJAMDIH)
|
3401019000NRG24Z090920231035939
|
11/09/2023
|
sudam mirdha
|
3401019WL060211
|
sudam mirdha
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUDAM MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-019-001/920 (SARJAMDIH)
|
3401019000NRG24Z050920231014963
|
11/09/2023
|
Pari Devi
|
3401019WL058933
|
Pari Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. PARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
TAMAR
|
JH-01-019-019-001/934 (SARJAMDIH)
|
3401019000NRG24Z050920231014964
|
11/09/2023
|
Ajay Kumar Lohra
|
3401019WL058933
|
Ajay Kumar Lohra
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AJAY KUMAR LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-019-002/1581 (SARJAMDIH)
|
3401019000NRG24Z060920231020232
|
11/09/2023
|
Ranjit Munda
|
3401019WL059207
|
Ranjit Munda
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MASTER RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-019-001/29 (SARJAMDIH)
|
3401019000NRG24Z050920231014960
|
11/09/2023
|
MAHESWARI DEVI
|
3401019WL058933
|
MAHESWARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAHESHWARI DEVI W/O NEPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
24
|
TAMAR
|
JH-01-019-019-001/446 (SARJAMDIH)
|
3401019000NRG24Z090920231035940
|
11/09/2023
|
kalawati devi
|
3401019WL060211
|
kalawati devi
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KALAWATI DEVI WO SUDAM MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
25
|
TAMAR
|
JH-01-019-003-001/421 (BIRGAON)
|
3401019000NRG24Z050920231014944
|
11/09/2023
|
BIMLA DEVI
|
3401019WL058932
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
TAMAR
|
JH-01-019-003-001/908 (BIRGAON)
|
3401019000NRG24Z060920231020224
|
11/09/2023
|
SANDHA RANI
|
3401019WL059207
|
SANDHA RANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. SANDHA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
TAMAR
|
JH-01-019-003-001/995 (BIRGAON)
|
3401019000NRG24Z060920231020225
|
11/09/2023
|
MAMTA KUMAR
|
3401019WL059207
|
MAMTA KUMAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
28
|
TAMAR
|
JH-01-019-019-001/179 (SARJAMDIH)
|
3401019000NRG24Z050920231014958
|
11/09/2023
|
DURGA DEVI
|
3401019WL058933
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. DURGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
TAMAR
|
JH-01-019-019-001/1833 (SARJAMDIH)
|
3401019000NRG24Z100920231043759
|
11/09/2023
|
Kiran Kumari
|
3401019WL060831
|
Kiran Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Miss. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
TAMAR
|
JH-01-019-019-001/186 (SARJAMDIH)
|
3401019000NRG24Z100920231043761
|
11/09/2023
|
GANGAMANI DEVI
|
3401019WL060831
|
GANGAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TAMAR
|
JH-01-019-019-001/25 (SARJAMDIH)
|
3401019000NRG24Z050920231014946
|
11/09/2023
|
SALU DEVI
|
3401019WL058932
|
SALU DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Salu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
TAMAR
|
JH-01-019-019-001/407 (SARJAMDIH)
|
3401019000NRG24Z090920231035938
|
11/09/2023
|
SUBHASH MIRDHA
|
3401019WL060211
|
SUBHASH MIRDHA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. SUBHASH MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
TAMAR
|
JH-01-019-019-001/89 (SARJAMDIH)
|
3401019000NRG24Z050920231014962
|
11/09/2023
|
Manjuda Devi
|
3401019WL058933
|
Manjuda Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. MANJUDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
TAMAR
|
JH-01-019-019-002/1557 (SARJAMDIH)
|
3401019000NRG24Z090920231035929
|
11/09/2023
|
SARSWATI DEVI
|
3401019WL060210
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
TAMAR
|
JH-01-019-019-002/1572 (SARJAMDIH)
|
3401019000NRG24Z090920231035930
|
11/09/2023
|
Sushila Devi
|
3401019WL060210
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|