|
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)
|
3401019000NRG24151220231477016
|
21/12/2023
|
Pinki Kumari
|
3401019WL088728
|
Pinki Kumari
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735361887
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-002/130
(JANUMPIDI)
|
3401019000NRG24151220231477009
|
21/12/2023
|
BUDHNI DEVI
|
3401019WL088728
|
BUDHNI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735361888
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-006-003/798
(JANUMPIDI)
|
3401019000NRG24151220231477013
|
21/12/2023
|
GIRIDHARI MACHHUWA
|
3401019WL088728
|
GIRIDHARI MACHHUWA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735361881
|
|
Giridhari Machhuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-003/257
(JANUMPIDI)
|
3401019000NRG24151220231477010
|
21/12/2023
|
LAKHAN MAHTO
|
3401019WL088728
|
LAKHAN MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735361883
|
|
LAKHAN MAHTO S/O GHASIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-006-003/519
(JANUMPIDI)
|
3401019000NRG24151220231477011
|
21/12/2023
|
SOMA MAHTO
|
3401019WL088728
|
SOMA MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735361886
|
|
SOBHA MAHTO S/O RAMFAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-006-003/685
(JANUMPIDI)
|
3401019000NRG24151220231477012
|
21/12/2023
|
Rajesh Kumar
|
3401019WL088728
|
Rajesh Kumar
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735361884
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-006-003/89
(JANUMPIDI)
|
3401019000NRG24151220231477014
|
21/12/2023
|
SANTI DEVI
|
3401019WL088728
|
SANTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735361882
|
|
SHANTI DEVI WO BHIM MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-006-004/23
(JANUMPIDI)
|
3401019000NRG24151220231477015
|
21/12/2023
|
BUDNI DEVI
|
3401019WL088728
|
BUDNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735361885
|
|
BUDNI DEVI W/O RATAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|