|
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-01-019-023-002/9
(ULILOHAR)
|
3401019000NRG24241120231406021
|
26/11/2023
|
Umesh Chandra Mahto
|
3401019WL083962
|
Umesh Chandra Mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868479
|
|
UMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-023-003/194
(ULILOHAR)
|
3401019000NRG24261120231415038
|
26/11/2023
|
Satish Chandra Ahir
|
3401019WL084526
|
Satish Chandra Ahir
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868477
|
|
SATISH CHANDRA AHIR S/O AMULAY AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-023-002/88
(ULILOHAR)
|
3401019000NRG24241120231406020
|
26/11/2023
|
MANGALA DEVI
|
3401019WL083962
|
MANGALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868473
|
|
MANGALA DEVI W/O SADHUCHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-023-004/889
(ULILOHAR)
|
3401019000NRG24261120231415041
|
26/11/2023
|
Sarthi Devi
|
3401019WL084526
|
Sarthi Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868472
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-023-003/194
(ULILOHAR)
|
3401019000NRG24261120231415039
|
26/11/2023
|
Dinanath Ahir
|
3401019WL084526
|
Dinanath Ahir
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868481
|
|
DINANATH AHIR
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-023-004/305
(ULILOHAR)
|
3401019000NRG24241120231406027
|
26/11/2023
|
MEGHNATH MAHTO
|
3401019WL083962
|
MEGHNATH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868475
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-023-004/497
(ULILOHAR)
|
3401019000NRG24221120231401034
|
26/11/2023
|
LAKHINDRA SAWANSHI
|
3401019WL083605
|
LAKHINDRA SAWANSHI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008868480
|
|
LAKHINDRA SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-023-004/882
(ULILOHAR)
|
3401019000NRG24241120231406031
|
26/11/2023
|
Birendra Nath Mahto
|
3401019WL083962
|
Birendra Nath Mahto
|
00354
|
PUNB0177620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868465
|
|
BIRENDRA NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-023-002/88
(ULILOHAR)
|
3401019000NRG24241120231406019
|
26/11/2023
|
SADHUCHARAN MAHTO
|
3401019WL083962
|
SADHUCHARAN MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868466
|
|
SADHUCHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-023-003/182
(ULILOHAR)
|
3401019000NRG24241120231406022
|
26/11/2023
|
NILAM DEVI
|
3401019WL083962
|
NILAM DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868467
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-023-004/763
(ULILOHAR)
|
3401019000NRG24241120231406030
|
26/11/2023
|
HARENDRA NATH MAHTO
|
3401019WL083962
|
HARENDRA NATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868476
|
|
MR HARENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-023-004/893
(ULILOHAR)
|
3401019000NRG24241120231406032
|
26/11/2023
|
Sarita Kumari
|
3401019WL083962
|
Sarita Kumari
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868469
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-023-004/598
(ULILOHAR)
|
3401019000NRG24241120231406028
|
26/11/2023
|
SUNITA DEVI
|
3401019WL083962
|
SUNITA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868468
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-023-004/198
(ULILOHAR)
|
3401019000NRG24241120231406023
|
26/11/2023
|
MAHAVIR MAHTO
|
3401019WL083962
|
MAHAVIR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868478
|
|
MAHAVIR MAHTO SO BANWARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-023-004/305
(ULILOHAR)
|
3401019000NRG24241120231406026
|
26/11/2023
|
URMILA DEVI
|
3401019WL083962
|
URMILA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868471
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-023-004/894
(ULILOHAR)
|
3401019000NRG24241120231406033
|
26/11/2023
|
Koushlya Devi
|
3401019WL083962
|
Koushlya Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868474
|
|
KOUSHALYA DEVI W/O CHATUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-023-004/289
(ULILOHAR)
|
3401019000NRG24241120231406024
|
26/11/2023
|
MANGARU MAHTO
|
3401019WL083962
|
MANGARU MAHTO
|
00468
|
UBIN0552844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008868470
|
|
MANGRU MAHTO S/O MOTILAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|