|
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-01-019-015-007/147
(PEDAIDIH)
|
3401019000NRG24Z180320241836368
|
18/03/2024
|
SANKAR MAHTO
|
3401019WL114013
|
SANKAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-015-007/615
(PEDAIDIH)
|
3401019000NRG24Z180320241836374
|
18/03/2024
|
KAPILDEV MAHTO
|
3401019WL114013
|
KAPILDEV MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KAPILDEV MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-015-009/83
(PEDAIDIH)
|
3401019000NRG24Z180320241836384
|
18/03/2024
|
PRABHA DEVI
|
3401019WL114013
|
PRABHA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-015-009/49
(PEDAIDIH)
|
3401019000NRG24Z180320241836377
|
18/03/2024
|
KOKILA DEVI
|
3401019WL114013
|
KOKILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-015-007/150
(PEDAIDIH)
|
3401019000NRG24Z180320241836369
|
18/03/2024
|
BUDESHWAR MAHTO
|
3401019WL114013
|
BUDESHWAR MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DUDHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-015-007/614
(PEDAIDIH)
|
3401019000NRG24Z180320241836373
|
18/03/2024
|
DURPATI KUMARI
|
3401019WL114013
|
DURPATI KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DURPATI KUMARI D/O-KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-015-009/811
(PEDAIDIH)
|
3401019000NRG24Z180320241836383
|
18/03/2024
|
CHANDRA KISHOR MAHTO
|
3401019WL114013
|
CHANDRA KISHOR MAHTO
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR CHANDRA KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-015-009/81
(PEDAIDIH)
|
3401019000NRG24Z180320241836382
|
18/03/2024
|
UMESH CHANDRA MAHTO
|
3401019WL114013
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
UMESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-006-003/124
(JANUMPIDI)
|
3401019000NRG24Z180320241836366
|
18/03/2024
|
RATHU DEVI
|
3401019WL114013
|
RATHU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RANTHU DEVI WO AMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-006-003/97
(JANUMPIDI)
|
3401019000NRG24Z180320241836367
|
18/03/2024
|
SAMPAATI DEVI
|
3401019WL114013
|
SAMPAATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SAMPATI DEVI W/O LATE SIDAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-015-007/363
(PEDAIDIH)
|
3401019000NRG24Z180320241836370
|
18/03/2024
|
Bishola Devi
|
3401019WL114013
|
Bishola Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MO BISHAULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-015-009/490
(PEDAIDIH)
|
3401019000NRG24Z180320241836378
|
18/03/2024
|
MUKUL MAHTO
|
3401019WL114013
|
MUKUL MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MUKUL MAHTO SO SRI FAGUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-015-007/374
(PEDAIDIH)
|
3401019000NRG24Z180320241836371
|
18/03/2024
|
Chainti Devi
|
3401019WL114013
|
Chainti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
TAMAR
|
JH-01-019-015-007/462
(PEDAIDIH)
|
3401019000NRG24Z180320241836372
|
18/03/2024
|
RITA DEVI
|
3401019WL114013
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
TAMAR
|
JH-01-019-015-007/66
(PEDAIDIH)
|
3401019000NRG24Z180320241836375
|
18/03/2024
|
BANSIDHAR MAHTO
|
3401019WL114013
|
BANSIDHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. BANSHIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
TAMAR
|
JH-01-019-015-009/489
(PEDAIDIH)
|
3401019000NRG24Z180320241836376
|
18/03/2024
|
JYOTILAL MAHTO
|
3401019WL114013
|
JYOTILAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. JYOTILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
TAMAR
|
JH-01-019-015-009/53
(PEDAIDIH)
|
3401019000NRG24Z180320241836379
|
18/03/2024
|
JHUMAN MAHTO
|
3401019WL114013
|
JHUMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. JHAMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
TAMAR
|
JH-01-019-015-009/54
(PEDAIDIH)
|
3401019000NRG24Z180320241836380
|
18/03/2024
|
MATHAN MAHTO
|
3401019WL114013
|
MATHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. MATHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
TAMAR
|
JH-01-019-015-009/799
(PEDAIDIH)
|
3401019000NRG24Z180320241836381
|
18/03/2024
|
BIROTI DEVI
|
3401019WL114013
|
BIROTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. VIROTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|