|
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-01-019-023-004/573
(ULILOHAR)
|
3401019000NRG24Z140620230463667
|
20/06/2023
|
GURUPADO MAHTO
|
3401019WL025386
|
GURUPADO MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
GURUPAD MAHTO S/O- GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-023-004/718
(ULILOHAR)
|
3401019000NRG24Z140620230463672
|
20/06/2023
|
MOLIKA DEVI
|
3401019WL025386
|
MOLIKA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MOLIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-023-003/107
(ULILOHAR)
|
3401019000NRG24Z140620230463660
|
20/06/2023
|
GIRIBALA DEVI
|
3401019WL025386
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-023-003/165
(ULILOHAR)
|
3401019000NRG24Z140620230463662
|
20/06/2023
|
DEVENDRA NATH MAHTO
|
3401019WL025386
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DEVENDRA NATH MAHTO S/O MANMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-023-004/889
(ULILOHAR)
|
3401019000NRG24Z190620230496388
|
20/06/2023
|
Sarthi Devi
|
3401019WL027040
|
Sarthi Devi
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-023-002/94
(ULILOHAR)
|
3401019000NRG24Z190620230496369
|
20/06/2023
|
SAVITRI DEVI
|
3401019WL027040
|
SAVITRI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-023-004/175
(ULILOHAR)
|
3401019000NRG24Z190620230496373
|
20/06/2023
|
KULOBATI DEVI
|
3401019WL027040
|
KULOBATI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
KULOWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-023-004/887
(ULILOHAR)
|
3401019000NRG24Z140620230463673
|
20/06/2023
|
Jaldhar Mahto
|
3401019WL025386
|
Jaldhar Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Jaldhar Mahto
|
BANK OF BARODA(606985)
|
|
9
|
TAMAR
|
JH-01-019-023-004/891
(ULILOHAR)
|
3401019000NRG24Z190620230496390
|
20/06/2023
|
Dharnidhar Mahto
|
3401019WL027040
|
Dharnidhar Mahto
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DHARNIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-023-004/702
(ULILOHAR)
|
3401019000NRG24Z140620230463671
|
20/06/2023
|
SACHIN KUMAR MAHTO
|
3401019WL025386
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0005922
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SACHIN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-023-004/882
(ULILOHAR)
|
3401019000NRG24Z190620230496386
|
20/06/2023
|
Birendra Nath Mahto
|
3401019WL027040
|
Birendra Nath Mahto
|
00354
|
PUNB0177620
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BIRENDRA NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-023-004/888
(ULILOHAR)
|
3401019000NRG24Z140620230463674
|
20/06/2023
|
Madan Mahto
|
3401019WL025386
|
Madan Mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-023-004/893
(ULILOHAR)
|
3401019000NRG24Z190620230496391
|
20/06/2023
|
Sarita Kumari
|
3401019WL027040
|
Sarita Kumari
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-023-002/134
(ULILOHAR)
|
3401019000NRG24Z190620230496365
|
20/06/2023
|
LUDHU SINGH MUNDA
|
3401019WL027040
|
LUDHU SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
LUDU SINGH MUNDA S/O LATE MANGAL SINGH M
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-023-002/134
(ULILOHAR)
|
3401019000NRG24Z190620230496366
|
20/06/2023
|
RITA DEVI
|
3401019WL027040
|
RITA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-023-002/163
(ULILOHAR)
|
3401019000NRG24Z190620230496367
|
20/06/2023
|
RUPANI DEVI
|
3401019WL027040
|
RUPANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RUPANI DEVI W/O VASUDEV HAJAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-023-002/69
(ULILOHAR)
|
3401019000NRG24Z190620230496368
|
20/06/2023
|
HADIYA YOGI
|
3401019WL027040
|
HADIYA YOGI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
HADHIYA YOGI
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-023-003/111
(ULILOHAR)
|
3401019000NRG24Z140620230463661
|
20/06/2023
|
SHILA DEVI
|
3401019WL025386
|
SHILA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-023-003/238
(ULILOHAR)
|
3401019000NRG24Z140620230463663
|
20/06/2023
|
BIJOLA DEVI
|
3401019WL025386
|
BIJOLA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BIJOLA DEVI WO BINDESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-023-003/240
(ULILOHAR)
|
3401019000NRG24Z140620230463664
|
20/06/2023
|
DOLI DEVI
|
3401019WL025386
|
DOLI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DOLI DEVI W/O RAVINDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-023-004/17
(ULILOHAR)
|
3401019000NRG24Z190620230496371
|
20/06/2023
|
LALKISHOR MAHTO
|
3401019WL027040
|
LALKISHOR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
LALKISHOR MAHTO S/O GURUCHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-023-004/175
(ULILOHAR)
|
3401019000NRG24Z190620230496372
|
20/06/2023
|
MOHAN MAHTO
|
3401019WL027040
|
MOHAN MAHTO
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MOHAN MAHTO S/O MUCHI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-023-004/266
(ULILOHAR)
|
3401019000NRG24Z140620230463665
|
20/06/2023
|
CHAITA MAHTO
|
3401019WL025386
|
CHAITA MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
CHAITA MAHTO SO LATE MADHAV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-023-004/266
(ULILOHAR)
|
3401019000NRG24Z140620230463666
|
20/06/2023
|
SITA DEVI
|
3401019WL025386
|
SITA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-023-004/55
(ULILOHAR)
|
3401019000NRG24Z190620230496374
|
20/06/2023
|
MANOHAR MAHTO
|
3401019WL027040
|
MANOHAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MANOHAR MAHTO S/O DURGA PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-023-004/573
(ULILOHAR)
|
3401019000NRG24Z140620230463668
|
20/06/2023
|
VINOTI DEVI
|
3401019WL025386
|
VINOTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
VINOTI DEVI 2/O LT GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-023-004/629
(ULILOHAR)
|
3401019000NRG24Z190620230496376
|
20/06/2023
|
Bharti Kumari
|
3401019WL027040
|
Bharti Kumari
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BHARTI KUMARI D/O DURGA PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-023-004/632
(ULILOHAR)
|
3401019000NRG24Z190620230496377
|
20/06/2023
|
Ramakant Mahto
|
3401019WL027040
|
Ramakant Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RAMAKANT MAHTO S/O ABHINASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-023-004/632
(ULILOHAR)
|
3401019000NRG24Z190620230496378
|
20/06/2023
|
Usha Devi
|
3401019WL027040
|
Usha Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
USHA DEVI WO RAMAKANT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-023-004/662
(ULILOHAR)
|
3401019000NRG24Z190620230496379
|
20/06/2023
|
Bachan lal saw
|
3401019WL027040
|
Bachan lal saw
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Bachan Lal Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TAMAR
|
JH-01-019-023-004/662
(ULILOHAR)
|
3401019000NRG24Z190620230496380
|
20/06/2023
|
Rina devi
|
3401019WL027040
|
Rina devi
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RINA DEVI WO BACHANLAL SAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-023-004/662
(ULILOHAR)
|
3401019000NRG24Z190620230496381
|
20/06/2023
|
RINKU KUMAR
|
3401019WL027040
|
RINKU KUMAR
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RINKU KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
TAMAR
|
JH-01-019-023-004/683
(ULILOHAR)
|
3401019000NRG24Z140620230463670
|
20/06/2023
|
PREETI MUNDA
|
3401019WL025386
|
PREETI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
PREETI MUNDA D/O SHISANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-023-004/687
(ULILOHAR)
|
3401019000NRG24Z190620230496382
|
20/06/2023
|
Prahalad Mahto
|
3401019WL027040
|
Prahalad Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
PRAHALAD MAHTO S/O DURGA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-023-004/767
(ULILOHAR)
|
3401019000NRG24Z190620230496383
|
20/06/2023
|
SUKHLAL SWANSI
|
3401019WL027040
|
SUKHLAL SWANSI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SUKHLAL SWANSI
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-023-004/83
(ULILOHAR)
|
3401019000NRG24Z190620230496384
|
20/06/2023
|
KOKILA DEVI
|
3401019WL027040
|
KOKILA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
KOKILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-023-004/891
(ULILOHAR)
|
3401019000NRG24Z190620230496389
|
20/06/2023
|
Dharni Devi
|
3401019WL027040
|
Dharni Devi
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DHARNI DEVI WO DHARNIDHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-023-004/894
(ULILOHAR)
|
3401019000NRG24Z190620230496392
|
20/06/2023
|
Koushlya Devi
|
3401019WL027040
|
Koushlya Devi
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
KOUSHALYA DEVI W/O CHATUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-023-004/895
(ULILOHAR)
|
3401019000NRG24Z140620230463675
|
20/06/2023
|
Lakhi Devi
|
3401019WL025386
|
Lakhi Devi
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
LAKHI DEVI WO MANJAY KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-023-004/895
(ULILOHAR)
|
3401019000NRG24Z140620230463676
|
20/06/2023
|
Majay Kumar Sahu
|
3401019WL025386
|
Majay Kumar Sahu
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR MAJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
41
|
TAMAR
|
JH-01-019-023-004/883
(ULILOHAR)
|
3401019000NRG24Z190620230496387
|
20/06/2023
|
Khagendra Nath Mahto
|
3401019WL027040
|
Khagendra Nath Mahto
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
KHAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4509
|
4509
|
|
|
|
|
|
|
|