|
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-01-019-013-005/121
(MARDHAN)
|
3401019000NRG24071020231192716
|
09/10/2023
|
ANIRUDH MAHTO
|
3401019WL070239
|
ANIRUDH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340586015
|
|
ANIRUDH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-013-005/121
(MARDHAN)
|
3401019000NRG24071020231192717
|
09/10/2023
|
BINDESHWARI DEVI
|
3401019WL070239
|
BINDESHWARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340586016
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-013-005/24
(MARDHAN)
|
3401019000NRG24071020231192718
|
09/10/2023
|
SAKUNTALA DEVI
|
3401019WL070239
|
SAKUNTALA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340586007
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-013-012/14
(MARDHAN)
|
3401019000NRG24071020231194137
|
09/10/2023
|
SULO DEVI
|
3401019WL070313
|
SULO DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340586008
|
|
SULOCHANA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-013-005/23
(MARDHAN)
|
3401019000NRG24071020231194136
|
09/10/2023
|
CHANDRA MOHAN LOHRA
|
3401019WL070313
|
CHANDRA MOHAN LOHRA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340586011
|
|
MR CHANDRA MOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-013-010/39
(MARDHAN)
|
3401019000NRG24061020231190732
|
09/10/2023
|
Biroti Devi
|
3401019WL070080
|
Biroti Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340586012
|
|
MRS BIROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-013-010/39
(MARDHAN)
|
3401019000NRG24061020231190731
|
09/10/2023
|
FANIBHUSHAN MATHO
|
3401019WL070080
|
FANIBHUSHAN MATHO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340586010
|
|
MR FANIBHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-013-012/19
(MARDHAN)
|
3401019000NRG24071020231194138
|
09/10/2023
|
URMILA DEVI
|
3401019WL070313
|
URMILA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340586014
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-013-012/48
(MARDHAN)
|
3401019000NRG24071020231194139
|
09/10/2023
|
PARMESHWAR MAHTO
|
3401019WL070313
|
PARMESHWAR MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340586009
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-013-012/48
(MARDHAN)
|
3401019000NRG24071020231194140
|
09/10/2023
|
REWATI DEVI
|
3401019WL070313
|
REWATI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340586013
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|