|
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-01-019-006-005/156
(JANUMPIDI)
|
3401019000NRG24300920231157138
|
06/10/2023
|
Pinki Kumari
|
3401019WL068003
|
Pinki Kumari
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223767
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-002/130
(JANUMPIDI)
|
3401019000NRG24300920231157148
|
06/10/2023
|
BUDHNI DEVI
|
3401019WL068004
|
BUDHNI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359223769
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-006-002/198
(JANUMPIDI)
|
3401019000NRG24300920231157130
|
06/10/2023
|
binadhar singh munda.
|
3401019WL068003
|
binadhar singh munda.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223768
|
|
BINADHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-006-003/18
(JANUMPIDI)
|
3401019000NRG24041020231171799
|
06/10/2023
|
SABIYA DEVI
|
3401019WL068922
|
SABIYA DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223766
|
|
SHAIVYA DEVI W/O MAHABIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-006-003/18
(JANUMPIDI)
|
3401019000NRG24300920231157152
|
06/10/2023
|
SABIYA DEVI
|
3401019WL068004
|
SABIYA DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359223765
|
|
SHAIVYA DEVI W/O MAHABIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-006-003/535
(JANUMPIDI)
|
3401019000NRG24031020231165503
|
06/10/2023
|
manki umakant singh
|
3401019WL068465
|
manki umakant singh
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223744
|
|
MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-006-003/798
(JANUMPIDI)
|
3401019000NRG24300920231157135
|
06/10/2023
|
GIRIDHARI MACHHUWA
|
3401019WL068003
|
GIRIDHARI MACHHUWA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359223745
|
|
Giridhari Machhuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-006-005/154
(JANUMPIDI)
|
3401019000NRG24300920231157137
|
06/10/2023
|
Deepak Kumar Mahto
|
3401019WL068003
|
Deepak Kumar Mahto
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223764
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-006-003/102
(JANUMPIDI)
|
3401019000NRG24300920231157150
|
06/10/2023
|
MATHUR MAHTO
|
3401019WL068004
|
MATHUR MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359223747
|
|
MATHUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-006-003/102
(JANUMPIDI)
|
3401019000NRG24041020231171797
|
06/10/2023
|
MATHUR MAHTO
|
3401019WL068922
|
MATHUR MAHTO
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223748
|
|
MATHUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-006-003/125
(JANUMPIDI)
|
3401019000NRG24031020231165499
|
06/10/2023
|
KAMLESH MAHTO
|
3401019WL068465
|
KAMLESH MAHTO
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223746
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-006-003/102
(JANUMPIDI)
|
3401019000NRG24300920231157149
|
06/10/2023
|
KOSALYA DEVI
|
3401019WL068004
|
KOSALYA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359223752
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMAR
|
JH-01-019-006-003/125
(JANUMPIDI)
|
3401019000NRG24031020231165500
|
06/10/2023
|
BAIDHNATH MAHTO
|
3401019WL068465
|
BAIDHNATH MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223749
|
|
BAIJNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-006-003/18
(JANUMPIDI)
|
3401019000NRG24041020231171798
|
06/10/2023
|
MAHABIR MAHTO
|
3401019WL068922
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223756
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-006-003/18
(JANUMPIDI)
|
3401019000NRG24300920231157151
|
06/10/2023
|
MAHABIR MAHTO
|
3401019WL068004
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359223757
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-006-003/305
(JANUMPIDI)
|
3401019000NRG24300920231157131
|
06/10/2023
|
PUSPA DEVI
|
3401019WL068003
|
PUSPA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223760
|
|
PUSHPA DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-006-003/305
(JANUMPIDI)
|
3401019000NRG24300920231157132
|
06/10/2023
|
Sanjay Mahto
|
3401019WL068003
|
Sanjay Mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223761
|
|
SANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMAR
|
JH-01-019-006-003/339
(JANUMPIDI)
|
3401019000NRG24031020231165501
|
06/10/2023
|
ROPANI DEVI
|
3401019WL068465
|
ROPANI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223759
|
|
ROPANI DEVI W/O RUITU MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-006-003/378
(JANUMPIDI)
|
3401019000NRG24300920231157133
|
06/10/2023
|
MANGLA DEVI
|
3401019WL068003
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223751
|
|
MANGLA DEVI W/O LATE GURUWA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-006-003/577
(JANUMPIDI)
|
3401019000NRG24300920231157134
|
06/10/2023
|
SHANTI DEVI
|
3401019WL068003
|
SHANTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223758
|
|
SHANTI DEVI W/O SURJAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-006-003/683
(JANUMPIDI)
|
3401019000NRG24031020231165504
|
06/10/2023
|
Vikram Mahto
|
3401019WL068465
|
Vikram Mahto
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223755
|
|
VIKRAM MAHTO SO SRI BISHWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-006-003/89
(JANUMPIDI)
|
3401019000NRG24300920231157136
|
06/10/2023
|
SANTI DEVI
|
3401019WL068003
|
SANTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223750
|
|
SHANTI DEVI WO BHIM MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-006-004/11
(JANUMPIDI)
|
3401019000NRG24041020231171800
|
06/10/2023
|
SEWARAM MAHTO
|
3401019WL068922
|
SEWARAM MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223762
|
|
SEVARAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMAR
|
JH-01-019-006-004/11
(JANUMPIDI)
|
3401019000NRG24300920231157154
|
06/10/2023
|
SEWARAM MAHTO
|
3401019WL068004
|
SEWARAM MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359223763
|
|
SEVARAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMAR
|
JH-01-019-006-004/99
(JANUMPIDI)
|
3401019000NRG24300920231157164
|
06/10/2023
|
GAHAN MAHTO
|
3401019WL068004
|
GAHAN MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359223754
|
|
GAHAN MAHTO S/O SUJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-006-004/99
(JANUMPIDI)
|
3401019000NRG24041020231171806
|
06/10/2023
|
GAHAN MAHTO
|
3401019WL068922
|
GAHAN MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223753
|
|
GAHAN MAHTO S/O SUJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|