|
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-01-019-023-002/37
(ULILOHAR)
|
3401019000NRG24Z200620230501339
|
21/06/2023
|
NITESH KUMAR MAHTO
|
3401019WL027308
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NITESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-023-002/182
(ULILOHAR)
|
3401019000NRG24Z200620230501337
|
21/06/2023
|
GHANSHYAM MAHTO
|
3401019WL027308
|
GHANSHYAM MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-023-004/412
(ULILOHAR)
|
3401019000NRG24Z200620230501343
|
21/06/2023
|
SAMPTI DEVI
|
3401019WL027308
|
SAMPTI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-023-003/136
(ULILOHAR)
|
3401019000NRG24Z200620230501340
|
21/06/2023
|
PRABHA DEVI
|
3401019WL027308
|
PRABHA DEVI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-023-004/571
(ULILOHAR)
|
3401019000NRG24Z200620230501346
|
21/06/2023
|
KANTI DEVI
|
3401019WL027308
|
KANTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-023-002/37
(ULILOHAR)
|
3401019000NRG24Z200620230501338
|
21/06/2023
|
KESHRA MAHTO
|
3401019WL027308
|
KESHRA MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KESRA MAHTO SO RAMDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-023-003/25
(ULILOHAR)
|
3401019000NRG24Z200620230501341
|
21/06/2023
|
LAKHINDRA NATH MAHTO
|
3401019WL027308
|
LAKHINDRA NATH MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LAKHINDRA MAHTO S/O SATHNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-023-003/25
(ULILOHAR)
|
3401019000NRG24Z200620230501342
|
21/06/2023
|
SUKRMANI DEVI
|
3401019WL027308
|
SUKRMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHUKRAMANI DEVI WO LAKHINDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-023-004/525
(ULILOHAR)
|
3401019000NRG24Z200620230501344
|
21/06/2023
|
SHANTI DEVI
|
3401019WL027308
|
SHANTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHANTI DEVI W/O MANSA SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|