|
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-01-019-003-001/1002
(BIRGAON)
|
3401019000NRG24Z190220241699493
|
19/02/2024
|
TUSU DEVI
|
3401019WL105524
|
TUSU DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-003-001/1061
(BIRGAON)
|
3401019000NRG24Z190220241699560
|
19/02/2024
|
BHARTI PURAN
|
3401019WL105531
|
BHARTI PURAN
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BHARTI PURAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-003-001/109
(BIRGAON)
|
3401019000NRG24Z190220241697853
|
19/02/2024
|
CHAMELI DEVI
|
3401019WL105424
|
CHAMELI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-003-001/1959
(BIRGAON)
|
3401019000NRG24Z190220241699494
|
19/02/2024
|
Pramila Devi
|
3401019WL105524
|
Pramila Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-003-001/655
(BIRGAON)
|
3401019000NRG24Z190220241699495
|
19/02/2024
|
KHETU BHOGTA.
|
3401019WL105524
|
KHETU BHOGTA.
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KHETU BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-003-001/69
(BIRGAON)
|
3401019000NRG24Z190220241699496
|
19/02/2024
|
PUSPWATI DEVI
|
3401019WL105524
|
PUSPWATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PUJANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-003-001/806
(BIRGAON)
|
3401019000NRG24Z190220241697854
|
19/02/2024
|
Karan Pramanik
|
3401019WL105424
|
Karan Pramanik
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KARAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-003-001/914
(BIRGAON)
|
3401019000NRG24Z190220241699499
|
19/02/2024
|
mukesh mahto
|
3401019WL105524
|
mukesh mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MUKESH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-003-001/690
(BIRGAON)
|
3401019000NRG24Z190220241699497
|
19/02/2024
|
AMIT KUMAR
|
3401019WL105524
|
AMIT KUMAR
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
AMIT KUMAR SO LAKHAN LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-003-002/366
(BIRGAON)
|
3401019000NRG24Z190220241699500
|
19/02/2024
|
KAMLA DEVI
|
3401019WL105524
|
KAMLA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KAMLA DEVI W/O JAGAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-003-001/690
(BIRGAON)
|
3401019000NRG24Z190220241699498
|
19/02/2024
|
ANAMIKA SINGH
|
3401019WL105524
|
ANAMIKA SINGH
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. ANAMIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-003-001/584
(BIRGAON)
|
3401019000NRG24Z190220241699561
|
19/02/2024
|
ASHOK PURAN
|
3401019WL105531
|
ASHOK PURAN
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ASHOK PURAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-001-003/496
(AMLESHA)
|
3401019000NRG24Z190220241699559
|
19/02/2024
|
SAVITA DEVI
|
3401019WL105531
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Sabita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
TAMAR
|
JH-01-019-003-001/1163
(BIRGAON)
|
3401019000NRG24Z190220241698187
|
19/02/2024
|
MANTOSH SETH
|
3401019WL105454
|
MANTOSH SETH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. MANTOSH SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
TAMAR
|
JH-01-019-003-001/1163
(BIRGAON)
|
3401019000NRG24Z190220241698186
|
19/02/2024
|
SANGITA DEVI
|
3401019WL105454
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANGITA SETH
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-003-001/1163
(BIRGAON)
|
3401019000NRG24Z190220241698188
|
19/02/2024
|
SHANTI DEVI
|
3401019WL105454
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
TAMAR
|
JH-01-019-019-002/91
(SARJAMDIH)
|
3401019000NRG24Z190220241699501
|
19/02/2024
|
SASILALA DEVI
|
3401019WL105524
|
SASILALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SHASHI KALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|