|
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-01-019-009-002/794
(KURKUTTA)
|
3401019000NRG24Z180320241836251
|
18/03/2024
|
MADHURI KUMARI
|
3401019WL114007
|
MADHURI KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-002/101
(KURKUTTA)
|
3401019000NRG24Z180320241836312
|
18/03/2024
|
BIROLA DEVI
|
3401019WL114010
|
BIROLA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
VIROLAL DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-009-002/136
(KURKUTTA)
|
3401019000NRG24Z180320241836577
|
18/03/2024
|
DHUMESHWAR MAHTO
|
3401019WL114023
|
DHUMESHWAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GHUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-002/149
(KURKUTTA)
|
3401019000NRG24Z180320241836314
|
18/03/2024
|
KALIPAD MAHTO
|
3401019WL114010
|
KALIPAD MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-002/149
(KURKUTTA)
|
3401019000NRG24Z180320241836313
|
18/03/2024
|
SHILYA DEVI
|
3401019WL114010
|
SHILYA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SHAILO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-009-002/167
(KURKUTTA)
|
3401019000NRG24Z180320241836578
|
18/03/2024
|
JAIMANI DEVI
|
3401019WL114023
|
JAIMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-009-002/198
(KURKUTTA)
|
3401019000NRG24Z180320241836315
|
18/03/2024
|
FEKNI DEVI
|
3401019WL114010
|
FEKNI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
FEKALI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-009-002/216
(KURKUTTA)
|
3401019000NRG24Z180320241836316
|
18/03/2024
|
Jaypal Mahto
|
3401019WL114010
|
Jaypal Mahto
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
19/03/2024
|
|
S65868214
|
|
JAYPAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-009-002/323
(KURKUTTA)
|
3401019000NRG24Z180320241836245
|
18/03/2024
|
PYARI DEVI
|
3401019WL114007
|
PYARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PAYARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-009-002/323
(KURKUTTA)
|
3401019000NRG24Z180320241836246
|
18/03/2024
|
SHRICHAND MAHTO
|
3401019WL114007
|
SHRICHAND MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SHRICHANDA MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-009-002/325
(KURKUTTA)
|
3401019000NRG24Z180320241836317
|
18/03/2024
|
ARUN MAHTO
|
3401019WL114010
|
ARUN MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ARUN MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-009-002/327
(KURKUTTA)
|
3401019000NRG24Z180320241836318
|
18/03/2024
|
BINDESHWARI DEVI
|
3401019WL114010
|
BINDESHWARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BINDESHWARI DEVI WO LATE TRILOK NATH MAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-009-002/340
(KURKUTTA)
|
3401019000NRG24Z180320241836319
|
18/03/2024
|
MAHSINGH MAHTO
|
3401019WL114010
|
MAHSINGH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MAHSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-009-002/536
(KURKUTTA)
|
3401019000NRG24Z180320241836580
|
18/03/2024
|
Binod mahto
|
3401019WL114023
|
Binod mahto
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-009-002/569
(KURKUTTA)
|
3401019000NRG24Z180320241836581
|
18/03/2024
|
DROPADI DEVI
|
3401019WL114023
|
DROPADI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-009-002/569
(KURKUTTA)
|
3401019000NRG24Z180320241836582
|
18/03/2024
|
LAKHINDRA MAHTO
|
3401019WL114023
|
LAKHINDRA MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-009-002/631
(KURKUTTA)
|
3401019000NRG24Z180320241836321
|
18/03/2024
|
Kulkeshwar Mahto
|
3401019WL114010
|
Kulkeshwar Mahto
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KULKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-009-002/636
(KURKUTTA)
|
3401019000NRG24Z180320241836583
|
18/03/2024
|
Sabi Kumari
|
3401019WL114023
|
Sabi Kumari
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SABI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-009-002/781
(KURKUTTA)
|
3401019000NRG24Z180320241836248
|
18/03/2024
|
PRABHAVATI Devi
|
3401019WL114007
|
PRABHAVATI Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-009-002/792
(KURKUTTA)
|
3401019000NRG24Z180320241836249
|
18/03/2024
|
MITHALESH MAHTO
|
3401019WL114007
|
MITHALESH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MITHALESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-009-002/793
(KURKUTTA)
|
3401019000NRG24Z180320241836250
|
18/03/2024
|
DAMYANTI DEVI
|
3401019WL114007
|
DAMYANTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DAMYANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-009-002/795
(KURKUTTA)
|
3401019000NRG24Z180320241836322
|
18/03/2024
|
Manglu Mahto
|
3401019WL114010
|
Manglu Mahto
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MANGLU MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-009-002/83
(KURKUTTA)
|
3401019000NRG24Z180320241836252
|
18/03/2024
|
BASANTI DEVI
|
3401019WL114007
|
BASANTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-009-002/9
(KURKUTTA)
|
3401019000NRG24Z180320241836584
|
18/03/2024
|
DULAL MAHTO.
|
3401019WL114023
|
DULAL MAHTO.
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
25
|
TAMAR
|
JH-01-019-009-002/34
(KURKUTTA)
|
3401019000NRG24Z180320241836579
|
18/03/2024
|
ANANT MAHTO
|
3401019WL114023
|
ANANT MAHTO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ANANT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-009-002/744
(KURKUTTA)
|
3401019000NRG24Z180320241836247
|
18/03/2024
|
Parbati Devi
|
3401019WL114007
|
Parbati Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-009-002/630
(KURKUTTA)
|
3401019000NRG24Z180320241836320
|
18/03/2024
|
Arjun Mahto
|
3401019WL114010
|
Arjun Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ARJUN MAHTO SO RAMSEWAK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3942
|
3942
|
|
|
|
|
|
|
|