|
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-01-019-006-003/667
(JANUMPIDI)
|
3401019000NRG24070220241648753
|
07/02/2024
|
SUNITA KUMARI
|
3401019WL101782
|
SUNITA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355462814
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-015-007/1
(PEDAIDIH)
|
3401019000NRG24070220241648755
|
07/02/2024
|
SRIMATI DEVI
|
3401019WL101782
|
SRIMATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355462812
|
|
SHRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-015-007/84
(PEDAIDIH)
|
3401019000NRG24070220241648759
|
07/02/2024
|
NIRMALA DEVI
|
3401019WL101782
|
NIRMALA DEVI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355462806
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-003/666
(JANUMPIDI)
|
3401019000NRG24070220241648752
|
07/02/2024
|
SHAKTIPAD MAHTO
|
3401019WL101782
|
SHAKTIPAD MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355462807
|
|
SHAKTIPAD MAHTO SOBRINDAVAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-006-003/688
(JANUMPIDI)
|
3401019000NRG24070220241648754
|
07/02/2024
|
Gangadhar Machhuwa
|
3401019WL101782
|
Gangadhar Machhuwa
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355462808
|
|
GANGADHAR MACHHUWA SO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-006-003/46
(JANUMPIDI)
|
3401019000NRG24070220241648750
|
07/02/2024
|
TIJMANI DEVI
|
3401019WL101782
|
TIJMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355462811
|
|
TIJMANI DEVI W/O BIRBAL MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-006-003/539
(JANUMPIDI)
|
3401019000NRG24070220241648751
|
07/02/2024
|
BRINDAVAN MAHTO
|
3401019WL101782
|
BRINDAVAN MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355462810
|
|
BRINDAVAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-015-007/339
(PEDAIDIH)
|
3401019000NRG24070220241648756
|
07/02/2024
|
BAIJNATH LOHRA
|
3401019WL101782
|
BAIJNATH LOHRA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355462809
|
|
BAIJNATH LOHRA SO LATE YOGESHWAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-015-007/501
(PEDAIDIH)
|
3401019000NRG24070220241648757
|
07/02/2024
|
Bilasi Devi
|
3401019WL101782
|
Bilasi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355462815
|
|
Mrs. BILASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-015-007/8
(PEDAIDIH)
|
3401019000NRG24070220241648758
|
07/02/2024
|
Sampati Devi
|
3401019WL101782
|
Sampati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355462813
|
|
Mrs. SAMPTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|