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-01-019-006-004/152 (JANUMPIDI)
|
3401019000NRG24Z041020231171813
|
06/10/2023
|
Umashree Kumari
|
3401019WL068922
|
Umashree Kumari
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
07/10/2023
|
|
S83047859
|
|
Umashree Kumari
|
()
|
2
|
TAMAR
|
JH-01-019-006-004/152 (JANUMPIDI)
|
3401019000NRG24Z300920231157175
|
06/10/2023
|
Umashree Kumari
|
3401019WL068004
|
Umashree Kumari
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83047859
|
|
Umashree Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-006-004/151 (JANUMPIDI)
|
3401019000NRG24Z041020231171812
|
06/10/2023
|
Damodar Mahto
|
3401019WL068922
|
Damodar Mahto
|
00078
|
CNRB0004896
|
54
|
54
|
Processed
|
07/10/2023
|
|
S83047859
|
|
Damodar Mahto
|
()
|
4
|
TAMAR
|
JH-01-019-006-004/151 (JANUMPIDI)
|
3401019000NRG24Z300920231157174
|
06/10/2023
|
Damodar Mahto
|
3401019WL068004
|
Damodar Mahto
|
00078
|
CNRB0004896
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83047859
|
|
Damodar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-004/58 (JANUMPIDI)
|
3401019000NRG24Z300920231157181
|
06/10/2023
|
ABHIMANU MAHTO
|
3401019WL068004
|
ABHIMANU MAHTO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Rejected
|
07/10/2023
|
|
S83047859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-006-004/51 (JANUMPIDI)
|
3401019000NRG24Z300920231157180
|
06/10/2023
|
Dukhharan Mahto
|
3401019WL068004
|
Dukhharan Mahto
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83047859
|
|
Dukhharan Mahto
|
()
|
7
|
TAMAR
|
JH-01-019-006-004/51 (JANUMPIDI)
|
3401019000NRG24Z041020231171815
|
06/10/2023
|
Dukhharan Mahto
|
3401019WL068922
|
Dukhharan Mahto
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
07/10/2023
|
|
S83047859
|
|
Dukhharan Mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-006-003/339 (JANUMPIDI)
|
3401019000NRG24Z031020231165508
|
06/10/2023
|
SOMBARI DEVI
|
3401019WL068465
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
07/10/2023
|
|
S83047859
|
|
SOMBARI DEVI
|
()
|
9
|
TAMAR
|
JH-01-019-006-004/10 (JANUMPIDI)
|
3401019000NRG24Z300920231157171
|
06/10/2023
|
Buddhadev Mahto
|
3401019WL068004
|
Buddhadev Mahto
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83047859
|
|
Buddhadev Mahto
|
()
|
10
|
TAMAR
|
JH-01-019-006-004/125 (JANUMPIDI)
|
3401019000NRG24Z300920231157173
|
06/10/2023
|
KARNLAL MAHTO
|
3401019WL068004
|
KARNLAL MAHTO
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83047859
|
|
KARNLAL MAHTO
|
()
|
11
|
TAMAR
|
JH-01-019-006-004/125 (JANUMPIDI)
|
3401019000NRG24Z041020231171811
|
06/10/2023
|
KARNLAL MAHTO
|
3401019WL068922
|
KARNLAL MAHTO
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
07/10/2023
|
|
S83047859
|
|
KARNLAL MAHTO
|
()
|
12
|
TAMAR
|
JH-01-019-006-004/153 (JANUMPIDI)
|
3401019000NRG24Z300920231157176
|
06/10/2023
|
Biseshwar Mahto
|
3401019WL068004
|
Biseshwar Mahto
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83047859
|
|
Biseshwar Mahto
|
()
|
13
|
TAMAR
|
JH-01-019-006-004/155 (JANUMPIDI)
|
3401019000NRG24Z300920231157177
|
06/10/2023
|
Praveen Kumar Mahto
|
3401019WL068004
|
Praveen Kumar Mahto
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83047859
|
|
Praveen Kumar Mahto
|
()
|
14
|
TAMAR
|
JH-01-019-006-004/156 (JANUMPIDI)
|
3401019000NRG24Z300920231157178
|
06/10/2023
|
Sandip Kumar Mahto
|
3401019WL068004
|
Sandip Kumar Mahto
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83047859
|
|
Sandip Kumar Mahto
|
()
|
15
|
TAMAR
|
JH-01-019-006-004/40 (JANUMPIDI)
|
3401019000NRG24Z300920231157179
|
06/10/2023
|
SANKARA MAHTO
|
3401019WL068004
|
SANKARA MAHTO
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83047859
|
|
SANKARA MAHTO
|
()
|
16
|
TAMAR
|
JH-01-019-006-004/40 (JANUMPIDI)
|
3401019000NRG24Z041020231171814
|
06/10/2023
|
SANKARA MAHTO
|
3401019WL068922
|
SANKARA MAHTO
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
07/10/2023
|
|
S83047859
|
|
SANKARA MAHTO
|
()
|
17
|
TAMAR
|
JH-01-019-006-004/99 (JANUMPIDI)
|
3401019000NRG24Z300920231157183
|
06/10/2023
|
PARMILA DEVI
|
3401019WL068004
|
PARMILA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83047859
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|