|
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-01-019-023-002/9
(ULILOHAR)
|
3401019000NRG24201220231494082
|
21/12/2023
|
Umesh Chandra Mahto
|
3401019WL089825
|
Umesh Chandra Mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735365280
|
|
UMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-023-002/9
(ULILOHAR)
|
3401019000NRG24151220231478025
|
21/12/2023
|
Umesh Chandra Mahto
|
3401019WL088772
|
Umesh Chandra Mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735365281
|
|
UMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-023-004/814
(ULILOHAR)
|
3401019000NRG24181220231487709
|
21/12/2023
|
SURESH CHANDRA MAHTO
|
3401019WL089321
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735365283
|
|
SURESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-023-004/654
(ULILOHAR)
|
3401019000NRG24151220231478027
|
21/12/2023
|
Sandhya Devi
|
3401019WL088772
|
Sandhya Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735365274
|
|
SANDHYA DEVI W/O YOGENDRA SWANSI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-023-004/654
(ULILOHAR)
|
3401019000NRG24201220231494085
|
21/12/2023
|
Sandhya Devi
|
3401019WL089825
|
Sandhya Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735365275
|
|
SANDHYA DEVI W/O YOGENDRA SWANSI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-023-004/654
(ULILOHAR)
|
3401019000NRG24201220231494084
|
21/12/2023
|
Yogendra Swansi
|
3401019WL089825
|
Yogendra Swansi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735365277
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-023-004/654
(ULILOHAR)
|
3401019000NRG24151220231478026
|
21/12/2023
|
Yogendra Swansi
|
3401019WL088772
|
Yogendra Swansi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735365276
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-023-004/175
(ULILOHAR)
|
3401019000NRG24201220231494083
|
21/12/2023
|
MOHAN MAHTO
|
3401019WL089825
|
MOHAN MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735365278
|
|
MOHAN MAHTO S/O MUCHI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-023-004/196
(ULILOHAR)
|
3401019000NRG24211220231495235
|
21/12/2023
|
PIYAN SAWANSHI
|
3401019WL089924
|
PIYAN SAWANSHI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735365279
|
|
PIYAN SWANSI SO CHAITANYA SWANSI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-023-004/359
(ULILOHAR)
|
3401019000NRG24211220231495236
|
21/12/2023
|
MANOHAR MAHTO
|
3401019WL089924
|
MANOHAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735365282
|
|
MANOHAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|