|
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-01-019-004-005/163
(DIMBUJARDA)
|
3401019000NRG24Z141120231368401
|
14/11/2023
|
Guruwari Devi
|
3401019WL081315
|
Guruwari Devi
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-002/201
(DIMBUJARDA)
|
3401019000NRG24Z141120231368399
|
14/11/2023
|
SHISHUPAL MAHTO
|
3401019WL081315
|
SHISHUPAL MAHTO
|
00354
|
PUNB0093900
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SHISHUPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-001/449
(DIMBUJARDA)
|
3401019000NRG24Z141120231368398
|
14/11/2023
|
Uma Kant Mahto
|
3401019WL081315
|
Uma Kant Mahto
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR UMA KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-010/162
(DIMBUJARDA)
|
3401019000NRG24Z141120231368422
|
14/11/2023
|
NITU DEVI
|
3401019WL081317
|
NITU DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-004-001/244
(DIMBUJARDA)
|
3401019000NRG24Z141120231368411
|
14/11/2023
|
SHAKUNTALA DEVI
|
3401019WL081316
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-004-001/278
(DIMBUJARDA)
|
3401019000NRG24Z141120231368421
|
14/11/2023
|
Nisha Devi
|
3401019WL081317
|
Nisha Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-004-003/11
(DIMBUJARDA)
|
3401019000NRG24Z141120231368400
|
14/11/2023
|
ASHA DEVI
|
3401019WL081315
|
ASHA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
ASHA DEVI W/O GUHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-004-005/387
(DIMBUJARDA)
|
3401019000NRG24Z141120231368412
|
14/11/2023
|
SUJATA NAG
|
3401019WL081316
|
SUJATA NAG
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mrs. SUJATA NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-004-005/44
(DIMBUJARDA)
|
3401019000NRG24Z141120231368402
|
14/11/2023
|
Ramu Yogi
|
3401019WL081315
|
Ramu Yogi
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RAMU YOGI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-004-005/79
(DIMBUJARDA)
|
3401019000NRG24Z141120231368403
|
14/11/2023
|
BHANDU DEVI
|
3401019WL081315
|
BHANDU DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BHADU DEVI W/O DUDBU YOGI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-004-005/83
(DIMBUJARDA)
|
3401019000NRG24Z141120231368414
|
14/11/2023
|
SANICHAR JOGI
|
3401019WL081316
|
SANICHAR JOGI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Sanicharwa Yogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
TAMAR
|
JH-01-019-004-005/859
(DIMBUJARDA)
|
3401019000NRG24Z141120231368416
|
14/11/2023
|
Shankar prasad nath
|
3401019WL081316
|
Shankar prasad nath
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SHANKAR PRASAD NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|