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-01-019-006-005/155 (JANUMPIDI)
|
3401019000NRG24140820230892214
|
14/08/2023
|
Diwakar Mahto
|
3401019WL050563
|
Diwakar Mahto
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810465100
|
|
DIWAKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-005/146 (JANUMPIDI)
|
3401019000NRG24140820230892211
|
14/08/2023
|
KRISHNA KUMAR MAHTO
|
3401019WL050563
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810465096
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
3
|
TAMAR
|
JH-01-019-006-005/148 (JANUMPIDI)
|
3401019000NRG24140820230892212
|
14/08/2023
|
AJIT MAHTO
|
3401019WL050563
|
AJIT MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810465095
|
|
AJIT MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-002/39 (JANUMPIDI)
|
3401019000NRG24140820230889019
|
14/08/2023
|
Sukni DEVI
|
3401019WL050366
|
Sukni DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465099
|
|
SUKNI DEVI W/O RAJKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
5
|
TAMAR
|
JH-01-019-006-004/149 (JANUMPIDI)
|
3401019000NRG24140820230889024
|
14/08/2023
|
KUNAL MAHTO
|
3401019WL050366
|
KUNAL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465097
|
|
KUNAL MAHTO
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-006-005/910 (JANUMPIDI)
|
3401019000NRG24140820230892216
|
14/08/2023
|
DRON MAHTO
|
3401019WL050563
|
DRON MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465098
|
|
DRON MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-006-001/99 (JANUMPIDI)
|
3401019000NRG24140820230889016
|
14/08/2023
|
HOLIKA DEVI
|
3401019WL050366
|
HOLIKA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465081
|
|
HOLIKA DEVI W/O DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-006-003/595 (JANUMPIDI)
|
3401019000NRG24140820230892210
|
14/08/2023
|
Railu Devi
|
3401019WL050563
|
Railu Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465082
|
|
RAILU DEVI WO S MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-006-002/641 (JANUMPIDI)
|
3401019000NRG24140820230889020
|
14/08/2023
|
Mukesh Singh Munda
|
3401019WL050366
|
Mukesh Singh Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465093
|
|
MUKESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-006-005/154 (JANUMPIDI)
|
3401019000NRG24140820230892213
|
14/08/2023
|
Deepak Kumar Mahto
|
3401019WL050563
|
Deepak Kumar Mahto
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810465092
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-006-001/146 (JANUMPIDI)
|
3401019000NRG24140820230889011
|
14/08/2023
|
ARUNA DEVI
|
3401019WL050366
|
ARUNA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465085
|
|
ARUNA DEVI WO VRINDAVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
12
|
TAMAR
|
JH-01-019-006-001/146 (JANUMPIDI)
|
3401019000NRG24140820230889012
|
14/08/2023
|
BRINDAVAN BIHARI LAL MAHTO
|
3401019WL050366
|
BRINDAVAN BIHARI LAL MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465083
|
|
BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH
|
UNION BANK OF INDIA(508500)
|
13
|
TAMAR
|
JH-01-019-006-001/167 (JANUMPIDI)
|
3401019000NRG24140820230889013
|
14/08/2023
|
RAMBHA DEVI
|
3401019WL050366
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465089
|
|
RAMBHA DEVI W/O ANANT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
14
|
TAMAR
|
JH-01-019-006-001/2 (JANUMPIDI)
|
3401019000NRG24140820230889014
|
14/08/2023
|
BIMLA DEVI
|
3401019WL050366
|
BIMLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465090
|
|
BIMLA DEVI W/O NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
15
|
TAMAR
|
JH-01-019-006-001/203 (JANUMPIDI)
|
3401019000NRG24140820230889015
|
14/08/2023
|
MAHABIR MAHTO
|
3401019WL050366
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465084
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
TAMAR
|
JH-01-019-006-002/63 (JANUMPIDI)
|
3401019000NRG24140820230892209
|
14/08/2023
|
CHANDRABATI DEVI
|
3401019WL050563
|
CHANDRABATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465086
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
17
|
TAMAR
|
JH-01-019-006-003/258 (JANUMPIDI)
|
3401019000NRG24140820230889021
|
14/08/2023
|
BIRENDRA MAHTO
|
3401019WL050366
|
BIRENDRA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465088
|
|
BIRENDRA MAHTO S/O LAKHINDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
18
|
TAMAR
|
JH-01-019-006-004/149 (JANUMPIDI)
|
3401019000NRG24140820230889023
|
14/08/2023
|
PUNAM DEVI
|
3401019WL050366
|
PUNAM DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465091
|
|
PUNAM DEVI W/O KUNAL MAHTO
|
UNION BANK OF INDIA(508500)
|
19
|
TAMAR
|
JH-01-019-006-005/74 (JANUMPIDI)
|
3401019000NRG24140820230892215
|
14/08/2023
|
RAJABALA DEVI
|
3401019WL050563
|
RAJABALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465087
|
|
Mrs. RAJOBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-006-002/294 (JANUMPIDI)
|
3401019000NRG24140820230889018
|
14/08/2023
|
GOMYA MUNDA
|
3401019WL050366
|
GOMYA MUNDA
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810465094
|
|
GOMYA MUNDA SO BAHADUR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|