|
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-01-019-006-002/130
(JANUMPIDI)
|
3401019000NRG24Z221220231499490
|
28/12/2023
|
BUDHNI DEVI
|
3401019WL090181
|
BUDHNI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-003/798
(JANUMPIDI)
|
3401019000NRG24Z221220231499493
|
28/12/2023
|
GIRIDHARI MACHHUWA
|
3401019WL090181
|
GIRIDHARI MACHHUWA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Giridhari Machhuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-006-005/154
(JANUMPIDI)
|
3401019000NRG24Z221220231499496
|
28/12/2023
|
Deepak Kumar Mahto
|
3401019WL090181
|
Deepak Kumar Mahto
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-003/257
(JANUMPIDI)
|
3401019000NRG24Z221220231499491
|
28/12/2023
|
LAKHAN MAHTO
|
3401019WL090181
|
LAKHAN MAHTO
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
04/01/2024
|
|
S12974481
|
|
LAKHAN MAHTO S/O GHASIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-006-003/519
(JANUMPIDI)
|
3401019000NRG24Z221220231499492
|
28/12/2023
|
SOMA MAHTO
|
3401019WL090181
|
SOMA MAHTO
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SOBHA MAHTO S/O RAMFAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-006-003/89
(JANUMPIDI)
|
3401019000NRG24Z221220231499494
|
28/12/2023
|
SANTI DEVI
|
3401019WL090181
|
SANTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SHANTI DEVI WO BHIM MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-006-004/23
(JANUMPIDI)
|
3401019000NRG24Z221220231499495
|
28/12/2023
|
BUDNI DEVI
|
3401019WL090181
|
BUDNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
BUDNI DEVI W/O RATAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|