|
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-01-019-011-001/89
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599303
|
25/01/2024
|
SHANKAR MAHTO
|
3401019WL097965
|
SHANKAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459353
|
|
Mr. SHANKAR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TAMAR
|
JH-01-019-011-001/89
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599304
|
25/01/2024
|
SHANKAR MAHTO
|
3401019WL097965
|
SHANKAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459354
|
|
Mr. SHANKAR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-011-001/126
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599082
|
25/01/2024
|
SARLA DEVI
|
3401019WL097954
|
SARLA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459351
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-011-001/553
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599300
|
25/01/2024
|
SABARNI DEVI
|
3401019WL097965
|
SABARNI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459356
|
|
SABARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-011-001/553
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599301
|
25/01/2024
|
SAMAL MAHTO
|
3401019WL097965
|
SAMAL MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459355
|
|
MR SAMAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-011-001/562
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599302
|
25/01/2024
|
SAGARMANI DEVI
|
3401019WL097965
|
SAGARMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459357
|
|
MRS SAGARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-011-001/70
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599083
|
25/01/2024
|
LAKHIMANI DEVI
|
3401019WL097954
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459352
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-011-001/73
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599084
|
25/01/2024
|
UJWALA DEVI
|
3401019WL097954
|
UJWALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459358
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-011-001/89
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599305
|
25/01/2024
|
LALITA DEVI
|
3401019WL097965
|
LALITA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459348
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-011-001/99
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599306
|
25/01/2024
|
SUREN MAHTO
|
3401019WL097965
|
SUREN MAHTO
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352459349
|
|
MR SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-011-003/61
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599085
|
25/01/2024
|
MANGRU MAHTO
|
3401019WL097954
|
MANGRU MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459345
|
|
MR MANGRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-011-003/742
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599086
|
25/01/2024
|
Gurucharan puran
|
3401019WL097954
|
Gurucharan puran
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459359
|
|
GURUCHARAN PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMAR
|
JH-01-019-011-003/757
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599087
|
25/01/2024
|
Suchitra devi
|
3401019WL097954
|
Suchitra devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459346
|
|
SUCHITRA DEVI
|
CANARA BANK(508532)
|
|
14
|
TAMAR
|
JH-01-019-011-003/803
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599088
|
25/01/2024
|
SHHRMANI DEVI
|
3401019WL097954
|
SHHRMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459350
|
|
SHHARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-011-004/177
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599307
|
25/01/2024
|
SONAMANI DEVI
|
3401019WL097965
|
SONAMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459362
|
|
SONAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-011-004/767
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599308
|
25/01/2024
|
Mirdula devi
|
3401019WL097965
|
Mirdula devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459360
|
|
MRIDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMAR
|
JH-01-019-011-004/767
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599309
|
25/01/2024
|
Mirdula devi
|
3401019WL097965
|
Mirdula devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459361
|
|
MRIDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMAR
|
JH-01-019-011-004/78
(MALHANMUIYANDIH)
|
3401019000NRG24250120241599310
|
25/01/2024
|
VASANTI DEVI
|
3401019WL097965
|
VASANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352459347
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|