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-01-019-004-004/27 (DIMBUJARDA)
|
3401019000NRG24290520230309201
|
29/05/2023
|
Yudhishtir Mahto
|
3401019WL016798
|
Yudhishtir Mahto
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2000996329
|
|
YUDHISHTIR MAHTO
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-004-005/162 (DIMBUJARDA)
|
3401019000NRG24290520230309138
|
29/05/2023
|
Shaja Mahto
|
3401019WL016795
|
Shaja Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000996326
|
|
SAHAJA MAHTO S/O-MUKHUJYA MAHATO
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-004-005/318 (DIMBUJARDA)
|
3401019000NRG24290520230309228
|
29/05/2023
|
LALITA Devi
|
3401019WL016801
|
LALITA Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000996330
|
|
NALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TAMAR
|
JH-01-019-004-005/318 (DIMBUJARDA)
|
3401019000NRG24290520230309229
|
29/05/2023
|
Nilkant SINGH Munda
|
3401019WL016801
|
Nilkant SINGH Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000996331
|
|
NILKANTH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
TAMAR
|
JH-01-019-004-005/448 (DIMBUJARDA)
|
3401019000NRG24290520230309230
|
29/05/2023
|
UMESH YOGI
|
3401019WL016801
|
UMESH YOGI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000996327
|
|
UMESH YOGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-004-002/21 (DIMBUJARDA)
|
3401019000NRG24290520230309213
|
29/05/2023
|
BAHADUR MAHTO BAHADUR MAHTO
|
3401019WL016800
|
BAHADUR MAHTO BAHADUR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000996325
|
|
BAHADUR MAHTO
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-004-002/21 (DIMBUJARDA)
|
3401019000NRG24290520230309214
|
29/05/2023
|
Yasho Devi
|
3401019WL016800
|
Yasho Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000996328
|
|
YASHO DEVI
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-004-005/738 (DIMBUJARDA)
|
3401019000NRG24290520230309215
|
29/05/2023
|
SHAIVYA DEVI
|
3401019WL016800
|
SHAIVYA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000996335
|
|
SHAIVYA DEVI
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-004-010/217 (DIMBUJARDA)
|
3401019000NRG24290520230309233
|
29/05/2023
|
Bheemsen Mahto
|
3401019WL016801
|
Bheemsen Mahto
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000996333
|
|
BHEEMSEN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-004-005/738 (DIMBUJARDA)
|
3401019000NRG24290520230309216
|
29/05/2023
|
MAGARNATH MACHHUWA
|
3401019WL016800
|
MAGARNATH MACHHUWA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000996334
|
|
MR MAGARNATH MACHHUWA
|
STATE BANK OF INDIA(508548)
|
11
|
TAMAR
|
JH-01-019-004-007/78 (DIMBUJARDA)
|
3401019000NRG24290520230309232
|
29/05/2023
|
Ajit Mahto
|
3401019WL016801
|
Ajit Mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000996332
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-004-001/95 (DIMBUJARDA)
|
3401019000NRG24290520230309200
|
29/05/2023
|
DHANESHWAR MAHTO
|
3401019WL016798
|
DHANESHWAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000996318
|
|
DHANESHWAR MAHTO SO THAKUR MAHTO
|
UNION BANK OF INDIA(508500)
|
13
|
TAMAR
|
JH-01-019-004-005/182 (DIMBUJARDA)
|
3401019000NRG24290520230309139
|
29/05/2023
|
SOMA SINGH MUNDA
|
3401019WL016795
|
SOMA SINGH MUNDA
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2000996322
|
|
SOMA SINGH MUNDA
|
BANK OF INDIA(508505)
|
14
|
TAMAR
|
JH-01-019-004-006/68 (DIMBUJARDA)
|
3401019000NRG24290520230309231
|
29/05/2023
|
BANESHWAR MAHTO
|
3401019WL016801
|
BANESHWAR MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/06/2023
|
|
2000996319
|
|
BANESHWAR MAHTO S/O LATE LAKHU MAHTO
|
UNION BANK OF INDIA(508500)
|
15
|
TAMAR
|
JH-01-019-004-008/13 (DIMBUJARDA)
|
3401019000NRG24290520230309203
|
29/05/2023
|
THAKURMANI DEVI
|
3401019WL016798
|
THAKURMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000996324
|
|
THAKURMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
TAMAR
|
JH-01-019-004-010/172 (DIMBUJARDA)
|
3401019000NRG24290520230309240
|
29/05/2023
|
SOHRAI MAHTO
|
3401019WL016802
|
SOHRAI MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/06/2023
|
|
2000996323
|
|
SOHRAI MAHTO S/O JAISINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
17
|
TAMAR
|
JH-01-019-004-010/213 (DIMBUJARDA)
|
3401019000NRG24290520230309218
|
29/05/2023
|
PARWATI DEVI
|
3401019WL016800
|
PARWATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000996321
|
|
PARWATI DEVI W/O MANGAL
|
UNION BANK OF INDIA(508500)
|
18
|
TAMAR
|
JH-01-019-004-010/86 (DIMBUJARDA)
|
3401019000NRG24290520230309219
|
29/05/2023
|
GANGADHAR MAHTO
|
3401019WL016800
|
GANGADHAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000996320
|
|
GANGADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-004-001/325 (DIMBUJARDA)
|
3401019000NRG24290520230309212
|
29/05/2023
|
MEGHNATH MAHTO
|
3401019WL016800
|
MEGHNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000996317
|
|
Mr. MEGHNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|