|
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-01-019-006-005/156
(JANUMPIDI)
|
3401019000NRG24Z240120241592959
|
30/01/2024
|
Pinki Kumari
|
3401019WL097644
|
Pinki Kumari
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-003/453
(JANUMPIDI)
|
3401019000NRG24Z240120241592955
|
30/01/2024
|
DEVENDRA NAHT SIN
|
3401019WL097644
|
DEVENDRA NAHT SIN
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DEVENDRA GGANJHU
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-006-005/151
(JANUMPIDI)
|
3401019000NRG24Z270120241609202
|
30/01/2024
|
Jaldhar mahto
|
3401019WL098698
|
Jaldhar mahto
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-006-005/910
(JANUMPIDI)
|
3401019000NRG24Z240120241592961
|
30/01/2024
|
DRON MAHTO
|
3401019WL097644
|
DRON MAHTO
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DRON MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-003/535
(JANUMPIDI)
|
3401019000NRG24Z270120241609200
|
30/01/2024
|
manki umakant singh
|
3401019WL098698
|
manki umakant singh
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-006-003/666
(JANUMPIDI)
|
3401019000NRG24Z240120241592958
|
30/01/2024
|
SHAKTIPAD MAHTO
|
3401019WL097644
|
SHAKTIPAD MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHAKTIPAD MAHTO SOBRINDAVAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-006-003/125
(JANUMPIDI)
|
3401019000NRG24Z270120241609198
|
30/01/2024
|
KAMLESH MAHTO
|
3401019WL098698
|
KAMLESH MAHTO
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-006-003/125
(JANUMPIDI)
|
3401019000NRG24Z270120241609199
|
30/01/2024
|
BAIDHNATH MAHTO
|
3401019WL098698
|
BAIDHNATH MAHTO
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BAIJNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-006-003/453
(JANUMPIDI)
|
3401019000NRG24Z240120241592956
|
30/01/2024
|
URMILA DEVI
|
3401019WL097644
|
URMILA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
URMILA DEVI W/O DEBENDRA NATH GONJHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-006-003/539
(JANUMPIDI)
|
3401019000NRG24Z240120241592957
|
30/01/2024
|
BRINDAVAN MAHTO
|
3401019WL097644
|
BRINDAVAN MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BRINDAVAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAMAR
|
JH-01-019-006-003/683
(JANUMPIDI)
|
3401019000NRG24Z270120241609201
|
30/01/2024
|
Vikram Mahto
|
3401019WL098698
|
Vikram Mahto
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
VIKRAM MAHTO SO SRI BISHWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-006-005/74
(JANUMPIDI)
|
3401019000NRG24Z240120241592960
|
30/01/2024
|
RAJABALA DEVI
|
3401019WL097644
|
RAJABALA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. RAJOBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|