|
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)
|
3401019000NRG24161120231379718
|
17/11/2023
|
Vijay KUMAR Vanshi
|
3401019WL081952
|
Vijay KUMAR Vanshi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011151622
|
|
VIJAY KUMAR VANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-013-005/114
(MARDHAN)
|
3401019000NRG24141120231374494
|
17/11/2023
|
Jathli Devi
|
3401019WL081594
|
Jathli Devi
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011151623
|
|
JATHLI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-013-008/22
(MARDHAN)
|
3401019000NRG24141120231374496
|
17/11/2023
|
PRAHLAD DAS
|
3401019WL081594
|
PRAHLAD DAS
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011151624
|
|
PRAHLAD DAS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-007-002/22
(JARGO)
|
3401019000NRG24161120231379716
|
17/11/2023
|
SULOCHNA DEVI
|
3401019WL081952
|
SULOCHNA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011151617
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-013-005/24
(MARDHAN)
|
3401019000NRG24141120231374509
|
17/11/2023
|
Anil Mahto
|
3401019WL081595
|
Anil Mahto
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011151614
|
|
ANIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-013-005/24
(MARDHAN)
|
3401019000NRG24141120231374508
|
17/11/2023
|
SAKUNTALA DEVI
|
3401019WL081595
|
SAKUNTALA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011151613
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-013-007/284
(MARDHAN)
|
3401019000NRG24141120231374510
|
17/11/2023
|
Bhagirath Mahto
|
3401019WL081595
|
Bhagirath Mahto
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011151616
|
|
BHAGIRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
TAMAR
|
JH-01-019-013-008/87
(MARDHAN)
|
3401019000NRG24141120231374498
|
17/11/2023
|
Rita Devi
|
3401019WL081594
|
Rita Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011151618
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-013-010/171
(MARDHAN)
|
3401019000NRG24141120231374499
|
17/11/2023
|
Sulochana Devi
|
3401019WL081594
|
Sulochana Devi
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011151615
|
|
SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-013-007/378
(MARDHAN)
|
3401019000NRG24141120231374511
|
17/11/2023
|
ASHOK KUMAR MAHTO
|
3401019WL081595
|
ASHOK KUMAR MAHTO
|
00354
|
PUNB0673000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011151625
|
|
ASHOK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-007-002/58
(JARGO)
|
3401019000NRG24161120231379717
|
17/11/2023
|
SUKDEV MAHTO
|
3401019WL081952
|
SUKDEV MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011151620
|
|
MR SUKH DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-013-008/214
(MARDHAN)
|
3401019000NRG24141120231374495
|
17/11/2023
|
Deepak Swansi
|
3401019WL081594
|
Deepak Swansi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011151621
|
|
MR DEEPAK SWANSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-013-008/87
(MARDHAN)
|
3401019000NRG24141120231374497
|
17/11/2023
|
RajKishor Swansi
|
3401019WL081594
|
RajKishor Swansi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011151619
|
|
MR RAJKISHOR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-013-010/55
(MARDHAN)
|
3401019000NRG24141120231374500
|
17/11/2023
|
Harelal Mahto
|
3401019WL081594
|
Harelal Mahto
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011151612
|
|
HARELAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|