|
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-01-019-004-001/446
(DIMBUJARDA)
|
3401019000NRG24270220241736174
|
02/03/2024
|
Kabita Devi
|
3401019WL107912
|
Kabita Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930166630
|
|
KAVITA KUMARI D/O-SRI SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-004-004/693
(DIMBUJARDA)
|
3401019000NRG24280220241742656
|
02/03/2024
|
MANORANJAN SINGH MUNDA
|
3401019WL108333
|
MANORANJAN SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930166631
|
|
MANORANJAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-004-004/709
(DIMBUJARDA)
|
3401019000NRG24280220241742657
|
02/03/2024
|
Karam Singh Munda
|
3401019WL108333
|
Karam Singh Munda
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930166629
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24270220241736169
|
02/03/2024
|
ARBIND KUMAR MAHTO
|
3401019WL107912
|
ARBIND KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930166628
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-004-001/285
(DIMBUJARDA)
|
3401019000NRG24270220241736171
|
02/03/2024
|
Dinbandhu Mahto
|
3401019WL107912
|
Dinbandhu Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930166632
|
|
DILBANDHU MAHTO S/O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-004-001/217
(DIMBUJARDA)
|
3401019000NRG24270220241736166
|
02/03/2024
|
RITA DEVI
|
3401019WL107912
|
RITA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930166617
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-004-001/226
(DIMBUJARDA)
|
3401019000NRG24270220241736167
|
02/03/2024
|
SANCHNA DEVI
|
3401019WL107912
|
SANCHNA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930166619
|
|
SANCHNA DEVI W/O RAMRATAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-004-001/232
(DIMBUJARDA)
|
3401019000NRG24270220241736168
|
02/03/2024
|
ANIRUDH MAHTO
|
3401019WL107912
|
ANIRUDH MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930166622
|
|
ANIRUDH MAHTO SO RAJKISHOR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24270220241736170
|
02/03/2024
|
KAMLA DEVI
|
3401019WL107912
|
KAMLA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
14/04/2024
|
|
2930166620
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-004-001/285
(DIMBUJARDA)
|
3401019000NRG24270220241736172
|
02/03/2024
|
Champa Devi
|
3401019WL107912
|
Champa Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930166627
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-004-001/348
(DIMBUJARDA)
|
3401019000NRG24270220241736173
|
02/03/2024
|
Raghunath Mahto
|
3401019WL107912
|
Raghunath Mahto
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930166626
|
|
RAGHUNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-004-001/716
(DIMBUJARDA)
|
3401019000NRG24270220241736175
|
02/03/2024
|
KARMI DEVI
|
3401019WL107912
|
KARMI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930166625
|
|
KARMI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-004-001/725
(DIMBUJARDA)
|
3401019000NRG24270220241736176
|
02/03/2024
|
REKHA DEVI
|
3401019WL107912
|
REKHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930166624
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-004-001/774
(DIMBUJARDA)
|
3401019000NRG24270220241736177
|
02/03/2024
|
MALTI DEVI
|
3401019WL107912
|
MALTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930166623
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-004-001/781
(DIMBUJARDA)
|
3401019000NRG24270220241736178
|
02/03/2024
|
Mangala Devi
|
3401019WL107912
|
Mangala Devi
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930166621
|
|
MANGALA DEVI W/O NAGEN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-004-005/318
(DIMBUJARDA)
|
3401019000NRG24290220241749963
|
02/03/2024
|
SHASHIBHUSAN SINGH MUNDA
|
3401019WL108839
|
SHASHIBHUSAN SINGH MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930166618
|
|
SHASHI BHUSHAN SINGH MUNDA S/O THAKUR SI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-004-005/491
(DIMBUJARDA)
|
3401019000NRG24290220241749964
|
02/03/2024
|
Yogendra Nath Mahto
|
3401019WL108839
|
Yogendra Nath Mahto
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930166615
|
|
YOGENDRA NATH MAHTO S/O RADHO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-004-005/491
(DIMBUJARDA)
|
3401019000NRG24280220241742660
|
02/03/2024
|
Yogendra Nath Mahto
|
3401019WL108334
|
Yogendra Nath Mahto
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930166616
|
|
YOGENDRA NATH MAHTO S/O RADHO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|