|
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-01-019-004-005/163
(DIMBUJARDA)
|
3401019000NRG24180820230913783
|
21/08/2023
|
Guruwari Devi
|
3401019WL051881
|
Guruwari Devi
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808227329
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-004-009/29
(DIMBUJARDA)
|
3401019000NRG24160820230899926
|
21/08/2023
|
MAYARAM MAHTO
|
3401019WL051091
|
MAYARAM MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808227323
|
|
MAYARAM MAHTO S/O RIDAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-007/91
(DIMBUJARDA)
|
3401019000NRG24180820230913826
|
21/08/2023
|
BHARAT MAHTO
|
3401019WL051884
|
BHARAT MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808227330
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-002/6
(DIMBUJARDA)
|
3401019000NRG24180820230913823
|
21/08/2023
|
AKCHAY KUMAR MAHTO
|
3401019WL051884
|
AKCHAY KUMAR MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808227313
|
|
AKSHAY KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-004-005/250
(DIMBUJARDA)
|
3401019000NRG24180820230913825
|
21/08/2023
|
Budhi Kumari
|
3401019WL051884
|
Budhi Kumari
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808227314
|
|
BUDHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-004-001/775
(DIMBUJARDA)
|
3401019000NRG24180820230913821
|
21/08/2023
|
SHYAM SINGH MAHTO
|
3401019WL051884
|
SHYAM SINGH MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808227320
|
|
SHYAM SINGH MAHTO SO GIRISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-004-001/778
(DIMBUJARDA)
|
3401019000NRG24140820230893288
|
21/08/2023
|
PRIYANATH MAHTO
|
3401019WL050625
|
PRIYANATH MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808227315
|
|
PRIYNATH MAHTO SO JANARDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-004-002/6
(DIMBUJARDA)
|
3401019000NRG24180820230913822
|
21/08/2023
|
CHATUR MAHTO
|
3401019WL051884
|
CHATUR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808227316
|
|
CHATUR MAHTO S/O KARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-004-003/11
(DIMBUJARDA)
|
3401019000NRG24210820230926360
|
21/08/2023
|
ASHA DEVI
|
3401019WL052677
|
ASHA DEVI
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808227324
|
|
ASHA DEVI W/O GUHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-004-005/109
(DIMBUJARDA)
|
3401019000NRG24180820230913781
|
21/08/2023
|
INDRA YOGI
|
3401019WL051881
|
INDRA YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808227327
|
|
INDRA YOGI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-004-005/147
(DIMBUJARDA)
|
3401019000NRG24180820230913782
|
21/08/2023
|
LALYOGI
|
3401019WL051881
|
LALYOGI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808227322
|
|
LALBABU YOGI S/O DEBU YOGI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-004-005/250
(DIMBUJARDA)
|
3401019000NRG24180820230913824
|
21/08/2023
|
KISHARI DEVI
|
3401019WL051884
|
KISHARI DEVI
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808227318
|
|
BIDAR YOGI S/O BUDHU YOGI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-004-005/524
(DIMBUJARDA)
|
3401019000NRG24180820230913918
|
21/08/2023
|
Sudesh Kumar Nath
|
3401019WL051891
|
Sudesh Kumar Nath
|
00468
|
UBIN0536229
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5808227328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TAMAR
|
JH-01-019-004-007/4
(DIMBUJARDA)
|
3401019000NRG24210820230926361
|
21/08/2023
|
KALESHWAR MAHTO
|
3401019WL052677
|
KALESHWAR MAHTO
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808227326
|
|
KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-004-009/1
(DIMBUJARDA)
|
3401019000NRG24140820230893289
|
21/08/2023
|
SAMPATI DEVI
|
3401019WL050625
|
SAMPATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808227325
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-004-009/171
(DIMBUJARDA)
|
3401019000NRG24160820230899925
|
21/08/2023
|
Sateshwar Mahto
|
3401019WL051091
|
Sateshwar Mahto
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808227321
|
|
SATESHWAR MAHTO S/O CHATUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-004-009/40
(DIMBUJARDA)
|
3401019000NRG24160820230899927
|
21/08/2023
|
MANU SATKARMKAR
|
3401019WL051091
|
MANU SATKARMKAR
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808227317
|
|
MANU SATKARMKAR SO SAMAL SATKARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-004-009/64
(DIMBUJARDA)
|
3401019000NRG24140820230893291
|
21/08/2023
|
BIPATI DEVI
|
3401019WL050625
|
BIPATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808227319
|
|
BIPATI DEVI WO PREMANAND MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|