|
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-01-019-004-009/179
(DIMBUJARDA)
|
3401019000NRG24151220231476047
|
21/12/2023
|
Umesh Chandra Mahto
|
3401019WL088665
|
Umesh Chandra Mahto
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362204
|
|
UMESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-007/145
(DIMBUJARDA)
|
3401019000NRG24151220231476057
|
21/12/2023
|
Shailendra Kumar Manjhi
|
3401019WL088666
|
Shailendra Kumar Manjhi
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362205
|
|
SHAILENDRA KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-005/163
(DIMBUJARDA)
|
3401019000NRG24151220231476055
|
21/12/2023
|
Guruwari Devi
|
3401019WL088666
|
Guruwari Devi
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362203
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-001/449
(DIMBUJARDA)
|
3401019000NRG24151220231476042
|
21/12/2023
|
Uma Kant Mahto
|
3401019WL088665
|
Uma Kant Mahto
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362197
|
|
MR UMA KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-004-010/162
(DIMBUJARDA)
|
3401019000NRG24151220231476059
|
21/12/2023
|
NITU DEVI
|
3401019WL088666
|
NITU DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362206
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-004-001/278
(DIMBUJARDA)
|
3401019000NRG24151220231476054
|
21/12/2023
|
Nisha Devi
|
3401019WL088666
|
Nisha Devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362207
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-004-003/46
(DIMBUJARDA)
|
3401019000NRG24151220231476043
|
21/12/2023
|
PRABHA DEVI
|
3401019WL088665
|
PRABHA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362202
|
|
PRABHA DEVI W/O SAHDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-004-005/387
(DIMBUJARDA)
|
3401019000NRG24151220231476044
|
21/12/2023
|
SUJATA NAG
|
3401019WL088665
|
SUJATA NAG
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362201
|
|
Mrs. SUJATA NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-004-005/44
(DIMBUJARDA)
|
3401019000NRG24151220231476045
|
21/12/2023
|
RAM JOGI
|
3401019WL088665
|
RAM JOGI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362200
|
|
RAM YOGI S/O MANGAL YOGI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-004-005/714
(DIMBUJARDA)
|
3401019000NRG24151220231476056
|
21/12/2023
|
ANUP KUMAR NATH
|
3401019WL088666
|
ANUP KUMAR NATH
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362198
|
|
ANUP KUMAR NATH SO VIJAY YOGI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-004-010/109
(DIMBUJARDA)
|
3401019000NRG24151220231476067
|
21/12/2023
|
MITHAN MAHTO
|
3401019WL088667
|
MITHAN MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362199
|
|
MITHAN MAHTO S/O LATE HARINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|