|
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-01-019-023-004/814
(ULILOHAR)
|
3401019000NRG24Z240220241724427
|
25/02/2024
|
SURESH CHANDRA MAHTO
|
3401019WL107211
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/02/2024
|
|
S14333082
|
|
SURESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-023-002/120
(ULILOHAR)
|
3401019000NRG24Z240220241724410
|
25/02/2024
|
NISHIKANT MAHTO
|
3401019WL107211
|
NISHIKANT MAHTO
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
NISHI KANT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-023-002/165
(ULILOHAR)
|
3401019000NRG24Z240220241724415
|
25/02/2024
|
BINDU DEVI
|
3401019WL107211
|
BINDU DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
26/02/2024
|
|
S14333082
|
|
BINDU DEVI WO PRMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-023-002/66
(ULILOHAR)
|
3401019000NRG24Z240220241724425
|
25/02/2024
|
SARTHI DEVI
|
3401019WL107211
|
SARTHI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
SARTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-023-002/88
(ULILOHAR)
|
3401019000NRG24Z240220241724426
|
25/02/2024
|
SADHUCHARAN MAHTO
|
3401019WL107211
|
SADHUCHARAN MAHTO
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
SADHUCHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-023-002/138
(ULILOHAR)
|
3401019000NRG24Z240220241724411
|
25/02/2024
|
DURGA DEVI
|
3401019WL107211
|
DURGA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
26/02/2024
|
|
S14333082
|
|
DURGAVATI DEVI WO DHIRENDR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-023-002/143
(ULILOHAR)
|
3401019000NRG24Z240220241724412
|
25/02/2024
|
shiveshwar mahto
|
3401019WL107211
|
shiveshwar mahto
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
SHIVESHWAR MAHTO SO HARADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-023-002/145
(ULILOHAR)
|
3401019000NRG24Z240220241724413
|
25/02/2024
|
BIJLI DEVI
|
3401019WL107211
|
BIJLI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
BIJLI DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-023-002/145
(ULILOHAR)
|
3401019000NRG24Z240220241724414
|
25/02/2024
|
MANOJ KUMAR MAHTO
|
3401019WL107211
|
MANOJ KUMAR MAHTO
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
26/02/2024
|
|
S14333082
|
|
MANOJ KUMAR MAHTO SO SURENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-023-002/168
(ULILOHAR)
|
3401019000NRG24Z240220241724416
|
25/02/2024
|
AJAMBAR MAHTO
|
3401019WL107211
|
AJAMBAR MAHTO
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
AJAMBAR MAHTO S/O LATE LALMOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-023-002/186
(ULILOHAR)
|
3401019000NRG24Z240220241724417
|
25/02/2024
|
BINDA DEVI
|
3401019WL107211
|
BINDA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
BINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-023-002/187
(ULILOHAR)
|
3401019000NRG24Z240220241724418
|
25/02/2024
|
MANJUDA DEVI
|
3401019WL107211
|
MANJUDA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-023-002/20
(ULILOHAR)
|
3401019000NRG24Z240220241724419
|
25/02/2024
|
PARVATI DEVI
|
3401019WL107211
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
PARWATI DEVI W/O SUBODH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-023-002/23
(ULILOHAR)
|
3401019000NRG24Z240220241724420
|
25/02/2024
|
AMIN MAHTO
|
3401019WL107211
|
AMIN MAHTO
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
AMEEN MAHTO S/O ABHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-023-002/301
(ULILOHAR)
|
3401019000NRG24Z240220241724421
|
25/02/2024
|
Gita Devi
|
3401019WL107211
|
Gita Devi
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
GITA DEVI W/O VIDYADHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-023-002/316
(ULILOHAR)
|
3401019000NRG24Z240220241724422
|
25/02/2024
|
KUNJLAL MAHTO
|
3401019WL107211
|
KUNJLAL MAHTO
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
KUNJLAL MAHTO S/O PUSHWA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-023-002/42
(ULILOHAR)
|
3401019000NRG24Z240220241724424
|
25/02/2024
|
PALANU DEVI
|
3401019WL107211
|
PALANU DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
PALANU DEVI WO MRITYUNJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-023-002/344
(ULILOHAR)
|
3401019000NRG24Z240220241724423
|
25/02/2024
|
MARKANDE MAHTO
|
3401019WL107211
|
MARKANDE MAHTO
|
00687
|
IBKL063JS75
|
81
|
81
|
Processed
|
26/02/2024
|
|
S14333082
|
|
MARKAND MAHTO S/O LATE RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|