|
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)
|
3401019000NRG24201020231261232
|
25/10/2023
|
Pinki Kumari
|
3401019WL074598
|
Pinki Kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969746648
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-003/252
(JANUMPIDI)
|
3401019000NRG24181020231249421
|
25/10/2023
|
DHANESHEWAR MAHTO
|
3401019WL073873
|
DHANESHEWAR MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969746650
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-006-003/392
(JANUMPIDI)
|
3401019000NRG24181020231249423
|
25/10/2023
|
KARAM CHANDRA MAHTO
|
3401019WL073873
|
KARAM CHANDRA MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969746649
|
|
KARAM CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-006-005/910
(JANUMPIDI)
|
3401019000NRG24201020231261234
|
25/10/2023
|
DRON MAHTO
|
3401019WL074598
|
DRON MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969746651
|
|
DRON MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-003/798
(JANUMPIDI)
|
3401019000NRG24201020231261231
|
25/10/2023
|
GIRIDHARI MACHHUWA
|
3401019WL074598
|
GIRIDHARI MACHHUWA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969746642
|
|
Giridhari Machhuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-006-003/392
(JANUMPIDI)
|
3401019000NRG24181020231249424
|
25/10/2023
|
SABITA DEVI
|
3401019WL073873
|
SABITA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969746643
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-006-003/266
(JANUMPIDI)
|
3401019000NRG24181020231249422
|
25/10/2023
|
MADHAV MAHTO
|
3401019WL073873
|
MADHAV MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969746645
|
|
MADHAV MAHTO S/O CHAITAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-006-003/306
(JANUMPIDI)
|
3401019000NRG24201020231261230
|
25/10/2023
|
ASHOK MAHTO
|
3401019WL074598
|
ASHOK MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969746647
|
|
ASHOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-006-003/519
(JANUMPIDI)
|
3401019000NRG24181020231249425
|
25/10/2023
|
SOMA MAHTO
|
3401019WL073873
|
SOMA MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969746646
|
|
SOBHA MAHTO S/O RAMFAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-006-005/74
(JANUMPIDI)
|
3401019000NRG24201020231261233
|
25/10/2023
|
RAJABALA DEVI
|
3401019WL074598
|
RAJABALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969746644
|
|
Mrs. RAJOBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|