|
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-01-019-006-004/152
(JANUMPIDI)
|
3401019000NRG24041020231171803
|
06/10/2023
|
Umashree Kumari
|
3401019WL068922
|
Umashree Kumari
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
10/11/2023
|
|
7358930195
|
|
Umashree Kumari
|
()
|
|
2
|
TAMAR
|
JH-01-019-006-004/152
(JANUMPIDI)
|
3401019000NRG24300920231157157
|
06/10/2023
|
Umashree Kumari
|
3401019WL068004
|
Umashree Kumari
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
10/11/2023
|
|
7358930194
|
|
Umashree Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-006-004/151
(JANUMPIDI)
|
3401019000NRG24041020231171802
|
06/10/2023
|
Damodar Mahto
|
3401019WL068922
|
Damodar Mahto
|
00078
|
CNRB0004896
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358930197
|
|
Damodar Mahto
|
()
|
|
4
|
TAMAR
|
JH-01-019-006-004/151
(JANUMPIDI)
|
3401019000NRG24300920231157156
|
06/10/2023
|
Damodar Mahto
|
3401019WL068004
|
Damodar Mahto
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358930198
|
|
Damodar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-004/58
(JANUMPIDI)
|
3401019000NRG24300920231157163
|
06/10/2023
|
ABHIMANU MAHTO
|
3401019WL068004
|
ABHIMANU MAHTO
|
00197
|
BKID0JHARGB
|
684
|
684
|
Rejected
|
10/11/2023
|
|
7358930196
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-006-004/51
(JANUMPIDI)
|
3401019000NRG24300920231157162
|
06/10/2023
|
Dukhharan Mahto
|
3401019WL068004
|
Dukhharan Mahto
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358930199
|
|
MR DUKHHARAN MAHTO
|
()
|
|
7
|
TAMAR
|
JH-01-019-006-004/51
(JANUMPIDI)
|
3401019000NRG24041020231171805
|
06/10/2023
|
Dukhharan Mahto
|
3401019WL068922
|
Dukhharan Mahto
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358930200
|
|
MR DUKHHARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-006-003/339
(JANUMPIDI)
|
3401019000NRG24031020231165502
|
06/10/2023
|
SOMBARI DEVI
|
3401019WL068465
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358930209
|
|
SOMBARI DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-006-004/10
(JANUMPIDI)
|
3401019000NRG24300920231157153
|
06/10/2023
|
Buddhadev Mahto
|
3401019WL068004
|
Buddhadev Mahto
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358930205
|
|
Buddhadev Mahto
|
()
|
|
10
|
TAMAR
|
JH-01-019-006-004/125
(JANUMPIDI)
|
3401019000NRG24300920231157155
|
06/10/2023
|
KARNLAL MAHTO
|
3401019WL068004
|
KARNLAL MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358930207
|
|
KARNLAL MAHTO
|
()
|
|
11
|
TAMAR
|
JH-01-019-006-004/125
(JANUMPIDI)
|
3401019000NRG24041020231171801
|
06/10/2023
|
KARNLAL MAHTO
|
3401019WL068922
|
KARNLAL MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358930208
|
|
KARNLAL MAHTO
|
()
|
|
12
|
TAMAR
|
JH-01-019-006-004/153
(JANUMPIDI)
|
3401019000NRG24300920231157158
|
06/10/2023
|
Biseshwar Mahto
|
3401019WL068004
|
Biseshwar Mahto
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358930206
|
|
Biseshwar Mahto
|
()
|
|
13
|
TAMAR
|
JH-01-019-006-004/155
(JANUMPIDI)
|
3401019000NRG24300920231157159
|
06/10/2023
|
Praveen Kumar Mahto
|
3401019WL068004
|
Praveen Kumar Mahto
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358930204
|
|
Praveen Kumar Mahto
|
()
|
|
14
|
TAMAR
|
JH-01-019-006-004/156
(JANUMPIDI)
|
3401019000NRG24300920231157160
|
06/10/2023
|
Sandip Kumar Mahto
|
3401019WL068004
|
Sandip Kumar Mahto
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358930210
|
|
Sandip Kumar Mahto
|
()
|
|
15
|
TAMAR
|
JH-01-019-006-004/40
(JANUMPIDI)
|
3401019000NRG24300920231157161
|
06/10/2023
|
SANKARA MAHTO
|
3401019WL068004
|
SANKARA MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358930203
|
|
SANKARA MAHTO
|
()
|
|
16
|
TAMAR
|
JH-01-019-006-004/40
(JANUMPIDI)
|
3401019000NRG24041020231171804
|
06/10/2023
|
SANKARA MAHTO
|
3401019WL068922
|
SANKARA MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358930202
|
|
SANKARA MAHTO
|
()
|
|
17
|
TAMAR
|
JH-01-019-006-004/99
(JANUMPIDI)
|
3401019000NRG24300920231157165
|
06/10/2023
|
PARMILA DEVI
|
3401019WL068004
|
PARMILA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358930201
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|