|
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-01-019-006-003/559
(JANUMPIDI)
|
3401019000NRG24050620230372877
|
06/06/2023
|
Somvari Devi
|
3401019WL020279
|
Somvari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995704
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-006-003/56
(JANUMPIDI)
|
3401019000NRG24050620230372845
|
06/06/2023
|
INDRA DEVI
|
3401019WL020278
|
INDRA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995705
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-006-003/626
(JANUMPIDI)
|
3401019000NRG24050620230372848
|
06/06/2023
|
MUKESH MAHTO
|
3401019WL020278
|
MUKESH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995706
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-006-003/634
(JANUMPIDI)
|
3401019000NRG24050620230372850
|
06/06/2023
|
KUNTI DEVI
|
3401019WL020278
|
KUNTI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995703
|
|
KUMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-002/171
(JANUMPIDI)
|
3401019000NRG24050620230372838
|
06/06/2023
|
SHIMAILA DEVI
|
3401019WL020278
|
SHIMAILA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995692
|
|
SIMOLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-006-002/603
(JANUMPIDI)
|
3401019000NRG24050620230372875
|
06/06/2023
|
SUJATA DEVI
|
3401019WL020279
|
SUJATA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995712
|
|
SUJATA DEVI WO RAMESH SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-006-003/631
(JANUMPIDI)
|
3401019000NRG24050620230372849
|
06/06/2023
|
SUNIL KUMAR SINGH MANKI
|
3401019WL020278
|
SUNIL KUMAR SINGH MANKI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995691
|
|
SUNIL KUMAR SINGH MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-006-002/184
(JANUMPIDI)
|
3401019000NRG24050620230372873
|
06/06/2023
|
NARSINGH MACHHWA
|
3401019WL020279
|
NARSINGH MACHHWA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995708
|
|
NARSINGH MACHHUWA S/O ARJUN MACHHU WA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-006-002/270
(JANUMPIDI)
|
3401019000NRG24050620230372874
|
06/06/2023
|
RENGHU SINGH MUNDA
|
3401019WL020279
|
RENGHU SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995707
|
|
RENGHU SINGH MUNDA S/O MAKHAM SINGH MUND
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-006-002/63
(JANUMPIDI)
|
3401019000NRG24050620230372839
|
06/06/2023
|
CHANDRABATI DEVI
|
3401019WL020278
|
CHANDRABATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995710
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-006-003/124
(JANUMPIDI)
|
3401019000NRG24050620230372840
|
06/06/2023
|
RATHU DEVI
|
3401019WL020278
|
RATHU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995711
|
|
RANTHU DEVI WO AMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-006-003/348
(JANUMPIDI)
|
3401019000NRG24050620230372841
|
06/06/2023
|
CHAITA DEVI
|
3401019WL020278
|
CHAITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995697
|
|
Chaiti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TAMAR
|
JH-01-019-006-003/375
(JANUMPIDI)
|
3401019000NRG24050620230372842
|
06/06/2023
|
MAHESHEWAR MAHTO
|
3401019WL020278
|
MAHESHEWAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995702
|
|
MADHYESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-006-003/375
(JANUMPIDI)
|
3401019000NRG24050620230372843
|
06/06/2023
|
PRATIMA DEVI
|
3401019WL020278
|
PRATIMA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995699
|
|
PRATIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-006-003/419
(JANUMPIDI)
|
3401019000NRG24050620230372876
|
06/06/2023
|
BISHEWAR MAHTO
|
3401019WL020279
|
BISHEWAR MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/06/2023
|
|
2398995693
|
|
VISHESWAR MAHTO PUSU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-006-003/56
(JANUMPIDI)
|
3401019000NRG24050620230372844
|
06/06/2023
|
DIWAKAR MAHTO
|
3401019WL020278
|
DIWAKAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995709
|
|
DIWAKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMAR
|
JH-01-019-006-003/596
(JANUMPIDI)
|
3401019000NRG24050620230372846
|
06/06/2023
|
Sugina Devi
|
3401019WL020278
|
Sugina Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995696
|
|
SUGINA DEVI W/O FULCHAND MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-006-003/60
(JANUMPIDI)
|
3401019000NRG24050620230372847
|
06/06/2023
|
KARTIK MAHTO
|
3401019WL020278
|
KARTIK MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995695
|
|
KARTIK MAHTO SO LT JIVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-006-003/637
(JANUMPIDI)
|
3401019000NRG24050620230372851
|
06/06/2023
|
LALIT MAHTO
|
3401019WL020278
|
LALIT MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995701
|
|
LALIT MAHTO SO SATYANARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-006-003/76
(JANUMPIDI)
|
3401019000NRG24050620230372852
|
06/06/2023
|
RANTHU MAHTO
|
3401019WL020278
|
RANTHU MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995694
|
|
RATHU MAHTO SO BUDHRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-006-003/787
(JANUMPIDI)
|
3401019000NRG24050620230372853
|
06/06/2023
|
SIMAILA DEVI
|
3401019WL020278
|
SIMAILA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995698
|
|
SIMAILA DEVI W/O BINOD BIHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-006-003/939
(JANUMPIDI)
|
3401019000NRG24050620230372854
|
06/06/2023
|
manisha kumari
|
3401019WL020278
|
manisha kumari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995700
|
|
MANISHA KUMARI S/O SHRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-006-002/110
(JANUMPIDI)
|
3401019000NRG24050620230372872
|
06/06/2023
|
YOGESHWAR MAHTO
|
3401019WL020279
|
YOGESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398995690
|
|
Mr. YOGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|