|
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-01-019-003-001/1158
(BIRGAON)
|
3401019000NRG24Z010220241625149
|
02/02/2024
|
SARSWATI DEVI
|
3401019WL100021
|
SARSWATI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-003-001/1006
(BIRGAON)
|
3401019000NRG24Z010220241625171
|
02/02/2024
|
MENKA DEVI
|
3401019WL100023
|
MENKA DEVI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-003-001/1959
(BIRGAON)
|
3401019000NRG24Z010220241626118
|
02/02/2024
|
Pramila Devi
|
3401019WL100087
|
Pramila Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-003-001/394
(BIRGAON)
|
3401019000NRG24Z010220241625150
|
02/02/2024
|
NANDKISHOR MAHTO
|
3401019WL100021
|
NANDKISHOR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NAND KISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-003-001/655
(BIRGAON)
|
3401019000NRG24Z010220241625172
|
02/02/2024
|
KHETU BHOGTA.
|
3401019WL100023
|
KHETU BHOGTA.
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KHETU BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-003-001/69
(BIRGAON)
|
3401019000NRG24Z010220241625134
|
02/02/2024
|
PUSPWATI DEVI
|
3401019WL100019
|
PUSPWATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PUJANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-003-001/914
(BIRGAON)
|
3401019000NRG24Z010220241625152
|
02/02/2024
|
mukesh mahto
|
3401019WL100021
|
mukesh mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MUKESH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-003-001/795
(BIRGAON)
|
3401019000NRG24Z010220241625151
|
02/02/2024
|
Keshovati Devi
|
3401019WL100021
|
Keshovati Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KESHOVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-003-001/690
(BIRGAON)
|
3401019000NRG24Z010220241625130
|
02/02/2024
|
ANAMIKA SINGH
|
3401019WL100017
|
ANAMIKA SINGH
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. ANAMIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-003-001/459
(BIRGAON)
|
3401019000NRG24Z010220241625132
|
02/02/2024
|
Menka Kumari
|
3401019WL100018
|
Menka Kumari
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MENKA KUMARI D/O RAJU MACHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-001-003/496
(AMLESHA)
|
3401019000NRG24Z010220241625146
|
02/02/2024
|
SAVITA DEVI
|
3401019WL100021
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Sabita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
TAMAR
|
JH-01-019-003-001/1066
(BIRGAON)
|
3401019000NRG24Z010220241625147
|
02/02/2024
|
YOSHADA DEVI
|
3401019WL100021
|
YOSHADA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Yoshada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TAMAR
|
JH-01-019-003-001/1071
(BIRGAON)
|
3401019000NRG24Z010220241625148
|
02/02/2024
|
LALAN KUMARI
|
3401019WL100021
|
LALAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LALAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
TAMAR
|
JH-01-019-003-001/1533
(BIRGAON)
|
3401019000NRG24Z010220241626117
|
02/02/2024
|
KAMAJIT SETH
|
3401019WL100087
|
KAMAJIT SETH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. KAMALJIT SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
TAMAR
|
JH-01-019-003-001/818
(BIRGAON)
|
3401019000NRG24Z010220241626119
|
02/02/2024
|
Sambat Puran
|
3401019WL100087
|
Sambat Puran
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAMWAT INDRAJIT PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|