|
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-01-019-013-010/61
(MARDHAN)
|
3401019000NRG24Z161120231379721
|
17/11/2023
|
Vijay KUMAR Vanshi
|
3401019WL081952
|
Vijay KUMAR Vanshi
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIJAY KUMAR VANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-013-005/114
(MARDHAN)
|
3401019000NRG24Z141120231374501
|
17/11/2023
|
Jathli Devi
|
3401019WL081594
|
Jathli Devi
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JATHLI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-013-008/22
(MARDHAN)
|
3401019000NRG24Z141120231374503
|
17/11/2023
|
PRAHLAD DAS
|
3401019WL081594
|
PRAHLAD DAS
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PRAHLAD DAS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-007-002/22
(JARGO)
|
3401019000NRG24Z161120231379719
|
17/11/2023
|
SULOCHNA DEVI
|
3401019WL081952
|
SULOCHNA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-013-005/201
(MARDHAN)
|
3401019000NRG24Z171120231385179
|
17/11/2023
|
AYNANDAN MAHTO
|
3401019WL082363
|
AYNANDAN MAHTO
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JAYNANDAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-013-005/201
(MARDHAN)
|
3401019000NRG24Z171120231385180
|
17/11/2023
|
Deepika Mahto
|
3401019WL082363
|
Deepika Mahto
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DEEPIKA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-013-005/24
(MARDHAN)
|
3401019000NRG24Z141120231374513
|
17/11/2023
|
Anil Mahto
|
3401019WL081595
|
Anil Mahto
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-013-005/24
(MARDHAN)
|
3401019000NRG24Z141120231374512
|
17/11/2023
|
SAKUNTALA DEVI
|
3401019WL081595
|
SAKUNTALA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-013-007/284
(MARDHAN)
|
3401019000NRG24Z141120231374514
|
17/11/2023
|
Bhagirath Mahto
|
3401019WL081595
|
Bhagirath Mahto
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BHAGIRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
TAMAR
|
JH-01-019-013-008/87
(MARDHAN)
|
3401019000NRG24Z141120231374505
|
17/11/2023
|
Rita Devi
|
3401019WL081594
|
Rita Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-013-010/171
(MARDHAN)
|
3401019000NRG24Z141120231374506
|
17/11/2023
|
Sulochana Devi
|
3401019WL081594
|
Sulochana Devi
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-013-007/378
(MARDHAN)
|
3401019000NRG24Z141120231374515
|
17/11/2023
|
ASHOK KUMAR MAHTO
|
3401019WL081595
|
ASHOK KUMAR MAHTO
|
00354
|
PUNB0673000
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ASHOK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-007-002/58
(JARGO)
|
3401019000NRG24Z161120231379720
|
17/11/2023
|
SUKDEV MAHTO
|
3401019WL081952
|
SUKDEV MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR SUKH DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-013-008/214
(MARDHAN)
|
3401019000NRG24Z141120231374502
|
17/11/2023
|
Deepak Swansi
|
3401019WL081594
|
Deepak Swansi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR DEEPAK SWANSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-013-008/87
(MARDHAN)
|
3401019000NRG24Z141120231374504
|
17/11/2023
|
RajKishor Swansi
|
3401019WL081594
|
RajKishor Swansi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR RAJKISHOR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-013-010/55
(MARDHAN)
|
3401019000NRG24Z141120231374507
|
17/11/2023
|
Harelal Mahto
|
3401019WL081594
|
Harelal Mahto
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
HARELAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
2646
|
|
|
|
|
|
|
|