|
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-01-019-004-005/304
(DIMBUJARDA)
|
3401019000NRG24Z260920231131086
|
26/09/2023
|
Krishna Kumar Mahto
|
3401019WL066350
|
Krishna Kumar Mahto
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
06/10/2023
|
|
S64013277
|
|
KRISHNA KR MAHTO S/O RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-005/146
(DIMBUJARDA)
|
3401019000NRG24Z260920231131084
|
26/09/2023
|
KARMA MACHHUWA
|
3401019WL066350
|
KARMA MACHHUWA
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
06/10/2023
|
|
S64013277
|
|
KARMA MACHHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-010/160
(DIMBUJARDA)
|
3401019000NRG24Z260920231131093
|
26/09/2023
|
SATENDAR NATH MAHTO
|
3401019WL066350
|
SATENDAR NATH MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
06/10/2023
|
|
S64013277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-003/50
(DIMBUJARDA)
|
3401019000NRG24Z260920231131083
|
26/09/2023
|
SABITA DEVI
|
3401019WL066350
|
SABITA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-004-003/50
(DIMBUJARDA)
|
3401019000NRG24Z260920231131082
|
26/09/2023
|
GANESH CHANDRA MAHTO
|
3401019WL066350
|
GANESH CHANDRA MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
GANESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
TAMAR
|
JH-01-019-004-005/261
(DIMBUJARDA)
|
3401019000NRG24Z260920231131085
|
26/09/2023
|
HANU YOGI
|
3401019WL066350
|
HANU YOGI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
06/10/2023
|
|
S64013277
|
|
Mr. HANU YOGI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
TAMAR
|
JH-01-019-004-005/52
(DIMBUJARDA)
|
3401019000NRG24Z260920231131088
|
26/09/2023
|
KANDRA YOGI
|
3401019WL066350
|
KANDRA YOGI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
06/10/2023
|
|
S64013277
|
|
KANDRA YOGI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-004-005/520
(DIMBUJARDA)
|
3401019000NRG24Z260920231131089
|
26/09/2023
|
Rajkishor Nath
|
3401019WL066350
|
Rajkishor Nath
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
06/10/2023
|
|
S64013277
|
|
RAJKISHOR NATH SO HARAM YOGI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-004-005/526
(DIMBUJARDA)
|
3401019000NRG24Z260920231131090
|
26/09/2023
|
Dom Yogi
|
3401019WL066350
|
Dom Yogi
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
06/10/2023
|
|
S64013277
|
|
Dom Yogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TAMAR
|
JH-01-019-004-005/7
(DIMBUJARDA)
|
3401019000NRG24Z260920231131091
|
26/09/2023
|
JAGMOHAN DAS
|
3401019WL066350
|
JAGMOHAN DAS
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
06/10/2023
|
|
S64013277
|
|
JAGMOHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-004-005/802
(DIMBUJARDA)
|
3401019000NRG24Z260920231131092
|
26/09/2023
|
HARAM YOGI
|
3401019WL066350
|
HARAM YOGI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
06/10/2023
|
|
S64013277
|
|
HARAM YOGI S/O BAIJNATH YOGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|