|
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-01-019-006-005/156
(JANUMPIDI)
|
3401019000NRG24Z171120231384464
|
17/11/2023
|
Pinki Kumari
|
3401019WL082290
|
Pinki Kumari
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-003/535
(JANUMPIDI)
|
3401019000NRG24Z141120231369890
|
17/11/2023
|
manki umakant singh
|
3401019WL081396
|
manki umakant singh
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-006-003/798
(JANUMPIDI)
|
3401019000NRG24Z171120231384463
|
17/11/2023
|
GIRIDHARI MACHHUWA
|
3401019WL082290
|
GIRIDHARI MACHHUWA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Giridhari Machhuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-003/125
(JANUMPIDI)
|
3401019000NRG24Z141120231369886
|
17/11/2023
|
KAMLESH MAHTO
|
3401019WL081396
|
KAMLESH MAHTO
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-003/125
(JANUMPIDI)
|
3401019000NRG24Z141120231369887
|
17/11/2023
|
BAIDHNATH MAHTO
|
3401019WL081396
|
BAIDHNATH MAHTO
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BAIJNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-006-003/339
(JANUMPIDI)
|
3401019000NRG24Z141120231369888
|
17/11/2023
|
ROPANI DEVI
|
3401019WL081396
|
ROPANI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ROPANI DEVI W/O RUITU MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-006-003/379
(JANUMPIDI)
|
3401019000NRG24Z161120231377936
|
17/11/2023
|
BINA DEV I
|
3401019WL081844
|
BINA DEV I
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BINA DEVI W/O GHASIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-006-003/621
(JANUMPIDI)
|
3401019000NRG24Z161120231377937
|
17/11/2023
|
KHETRA MOHAN GOUNJHU
|
3401019WL081844
|
KHETRA MOHAN GOUNJHU
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KHETRA MOHAN GOUNJHU SO MAHKAMGOUNJHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-006-003/683
(JANUMPIDI)
|
3401019000NRG24Z141120231369892
|
17/11/2023
|
Vikram Mahto
|
3401019WL081396
|
Vikram Mahto
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIKRAM MAHTO SO SRI BISHWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-006-003/89
(JANUMPIDI)
|
3401019000NRG24Z161120231377938
|
17/11/2023
|
SANTI DEVI
|
3401019WL081844
|
SANTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHANTI DEVI WO BHIM MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-006-003/926
(JANUMPIDI)
|
3401019000NRG24Z161120231377939
|
17/11/2023
|
VIVEK MAHTO
|
3401019WL081844
|
VIVEK MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Vivek Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|