|
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-01-019-004-010/226
(DIMBUJARDA)
|
3401019000NRG24Z221220231498891
|
23/12/2023
|
Ganesh Chandra Mahto
|
3401019WL090145
|
Ganesh Chandra Mahto
|
00048
|
BKID0004911
|
324
|
324
|
Processed
|
24/12/2023
|
|
S69699247
|
|
GANESH CHANDRA MAHTO S/O PRADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-023-002/339
(ULILOHAR)
|
3401019000NRG24Z221220231498898
|
23/12/2023
|
MINI KUMARI
|
3401019WL090145
|
MINI KUMARI
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-009-002/320
(KURKUTTA)
|
3401019000NRG24Z221220231498892
|
23/12/2023
|
KUNTI DEVI
|
3401019WL090145
|
KUNTI DEVI
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
24/12/2023
|
|
S69699247
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-023-002/339
(ULILOHAR)
|
3401019000NRG24Z221220231498897
|
23/12/2023
|
RAKESH KUMAR MAHTO
|
3401019WL090145
|
RAKESH KUMAR MAHTO
|
00078
|
CNRB0001642
|
270
|
270
|
Processed
|
24/12/2023
|
|
S69699247
|
|
RAKESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-023-002/169
(ULILOHAR)
|
3401019000NRG24Z221220231498896
|
23/12/2023
|
SHANTI DEVI
|
3401019WL090145
|
SHANTI DEVI
|
00415
|
SBIN0004501
|
243
|
243
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-023-002/118
(ULILOHAR)
|
3401019000NRG24Z221220231498893
|
23/12/2023
|
GOPESWAR MAHTO
|
3401019WL090145
|
GOPESWAR MAHTO
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
24/12/2023
|
|
S69699247
|
|
GOPESHWAR MAHTO S/O CHANDRA MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-023-002/124
(ULILOHAR)
|
3401019000NRG24Z221220231498894
|
23/12/2023
|
Sarla Devi
|
3401019WL090145
|
Sarla Devi
|
00468
|
UBIN0536229
|
270
|
270
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SARLA DEVI W/O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-023-002/169
(ULILOHAR)
|
3401019000NRG24Z221220231498895
|
23/12/2023
|
SITARAM MAHTO
|
3401019WL090145
|
SITARAM MAHTO
|
00468
|
UBIN0536229
|
243
|
243
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-023-002/358
(ULILOHAR)
|
3401019000NRG24Z221220231498899
|
23/12/2023
|
CHANAS MAHTO
|
3401019WL090145
|
CHANAS MAHTO
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
24/12/2023
|
|
S69699247
|
|
CHANAS MAHTO SO MEGHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-023-002/379
(ULILOHAR)
|
3401019000NRG24Z221220231498901
|
23/12/2023
|
JAGDISH MAHTO
|
3401019WL090145
|
JAGDISH MAHTO
|
00468
|
UBIN0536229
|
243
|
243
|
Processed
|
24/12/2023
|
|
S69699247
|
|
JAGDISH MAHTO S/O LATE PRABHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|