|
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)
|
3401019000NRG24031120231323785
|
06/11/2023
|
Umesh Chandra Mahto
|
3401019WL078343
|
Umesh Chandra Mahto
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970163265
|
|
UMESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-005/163
(DIMBUJARDA)
|
3401019000NRG24061120231331572
|
06/11/2023
|
Guruwari Devi
|
3401019WL078918
|
Guruwari Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970163266
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-002/201
(DIMBUJARDA)
|
3401019000NRG24061120231331570
|
06/11/2023
|
SHISHUPAL MAHTO
|
3401019WL078918
|
SHISHUPAL MAHTO
|
00354
|
PUNB0093900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970163264
|
|
SHISHUPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-001/449
(DIMBUJARDA)
|
3401019000NRG24061120231331569
|
06/11/2023
|
Uma Kant Mahto
|
3401019WL078918
|
Uma Kant Mahto
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970163263
|
|
MR UMA KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-004-001/244
(DIMBUJARDA)
|
3401019000NRG24061120231331581
|
06/11/2023
|
SHAKUNTALA DEVI
|
3401019WL078919
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970163267
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-004-003/11
(DIMBUJARDA)
|
3401019000NRG24061120231331571
|
06/11/2023
|
ASHA DEVI
|
3401019WL078918
|
ASHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970163270
|
|
ASHA DEVI W/O GUHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-004-003/50
(DIMBUJARDA)
|
3401019000NRG24031120231323783
|
06/11/2023
|
GANESH CHANDRA MAHTO
|
3401019WL078343
|
GANESH CHANDRA MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970163271
|
|
GANESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
TAMAR
|
JH-01-019-004-005/44
(DIMBUJARDA)
|
3401019000NRG24061120231331573
|
06/11/2023
|
Ramu Yogi
|
3401019WL078918
|
Ramu Yogi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970163269
|
|
RAMU YOGI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-004-005/714
(DIMBUJARDA)
|
3401019000NRG24061120231331574
|
06/11/2023
|
ANUP KUMAR NATH
|
3401019WL078918
|
ANUP KUMAR NATH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970163262
|
|
ANUP KUMAR NATH SO VIJAY YOGI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-004-005/83
(DIMBUJARDA)
|
3401019000NRG24061120231331582
|
06/11/2023
|
SANICHAR JOGI
|
3401019WL078919
|
SANICHAR JOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970163272
|
|
Sanicharwa Yogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TAMAR
|
JH-01-019-004-005/858
(DIMBUJARDA)
|
3401019000NRG24061120231331594
|
06/11/2023
|
HEMA KUMARI
|
3401019WL078921
|
HEMA KUMARI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970163261
|
|
HEMA KUMARI DO HARADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-004-005/859
(DIMBUJARDA)
|
3401019000NRG24061120231331583
|
06/11/2023
|
Shankar prasad nath
|
3401019WL078919
|
Shankar prasad nath
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970163268
|
|
SHANKAR PRASAD NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|