|
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-01-019-004-001/446
(DIMBUJARDA)
|
3401019000NRG24Z270220241736187
|
02/03/2024
|
Kabita Devi
|
3401019WL107912
|
Kabita Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KAVITA KUMARI D/O-SRI SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-004-004/693
(DIMBUJARDA)
|
3401019000NRG24Z280220241742658
|
02/03/2024
|
MANORANJAN SINGH MUNDA
|
3401019WL108333
|
MANORANJAN SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANORANJAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-004-004/709
(DIMBUJARDA)
|
3401019000NRG24Z280220241742659
|
02/03/2024
|
Karam Singh Munda
|
3401019WL108333
|
Karam Singh Munda
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24Z270220241736182
|
02/03/2024
|
ARBIND KUMAR MAHTO
|
3401019WL107912
|
ARBIND KUMAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-004-001/285
(DIMBUJARDA)
|
3401019000NRG24Z270220241736184
|
02/03/2024
|
Dinbandhu Mahto
|
3401019WL107912
|
Dinbandhu Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DILBANDHU MAHTO S/O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-004-001/217
(DIMBUJARDA)
|
3401019000NRG24Z270220241736179
|
02/03/2024
|
RITA DEVI
|
3401019WL107912
|
RITA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-004-001/226
(DIMBUJARDA)
|
3401019000NRG24Z270220241736180
|
02/03/2024
|
SANCHNA DEVI
|
3401019WL107912
|
SANCHNA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SANCHNA DEVI W/O RAMRATAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-004-001/232
(DIMBUJARDA)
|
3401019000NRG24Z270220241736181
|
02/03/2024
|
ANIRUDH MAHTO
|
3401019WL107912
|
ANIRUDH MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANIRUDH MAHTO SO RAJKISHOR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24Z270220241736183
|
02/03/2024
|
KAMLA DEVI
|
3401019WL107912
|
KAMLA DEVI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-004-001/285
(DIMBUJARDA)
|
3401019000NRG24Z270220241736185
|
02/03/2024
|
Champa Devi
|
3401019WL107912
|
Champa Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-004-001/348
(DIMBUJARDA)
|
3401019000NRG24Z270220241736186
|
02/03/2024
|
Raghunath Mahto
|
3401019WL107912
|
Raghunath Mahto
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAGHUNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-004-001/716
(DIMBUJARDA)
|
3401019000NRG24Z270220241736188
|
02/03/2024
|
KARMI DEVI
|
3401019WL107912
|
KARMI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KARMI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-004-001/725
(DIMBUJARDA)
|
3401019000NRG24Z270220241736189
|
02/03/2024
|
REKHA DEVI
|
3401019WL107912
|
REKHA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-004-001/774
(DIMBUJARDA)
|
3401019000NRG24Z270220241736190
|
02/03/2024
|
MALTI DEVI
|
3401019WL107912
|
MALTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-004-001/781
(DIMBUJARDA)
|
3401019000NRG24Z270220241736191
|
02/03/2024
|
Mangala Devi
|
3401019WL107912
|
Mangala Devi
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANGALA DEVI W/O NAGEN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-004-005/318
(DIMBUJARDA)
|
3401019000NRG24Z290220241749965
|
02/03/2024
|
SHASHIBHUSAN SINGH MUNDA
|
3401019WL108839
|
SHASHIBHUSAN SINGH MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHASHI BHUSHAN SINGH MUNDA S/O THAKUR SI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-004-005/491
(DIMBUJARDA)
|
3401019000NRG24Z290220241749966
|
02/03/2024
|
Yogendra Nath Mahto
|
3401019WL108839
|
Yogendra Nath Mahto
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
YOGENDRA NATH MAHTO S/O RADHO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-004-005/491
(DIMBUJARDA)
|
3401019000NRG24Z280220241742661
|
02/03/2024
|
Yogendra Nath Mahto
|
3401019WL108334
|
Yogendra Nath Mahto
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
YOGENDRA NATH MAHTO S/O RADHO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|