|
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-01-019-013-010/61
(MARDHAN)
|
3401019000NRG24Z170120241575125
|
20/01/2024
|
Vijay KUMAR Vanshi
|
3401019WL096154
|
Vijay KUMAR Vanshi
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
VIJAY KUMAR VANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-013-005/121
(MARDHAN)
|
3401019000NRG24Z170120241575118
|
20/01/2024
|
ANIRUDH MAHTO
|
3401019WL096154
|
ANIRUDH MAHTO
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ANIRUDH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-013-002/541
(MARDHAN)
|
3401019000NRG24Z170120241575117
|
20/01/2024
|
Sunita Devi
|
3401019WL096154
|
Sunita Devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUNITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-013-005/201
(MARDHAN)
|
3401019000NRG24Z170120241575119
|
20/01/2024
|
Deepika Mahto
|
3401019WL096154
|
Deepika Mahto
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
DEEPIKA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-013-005/24
(MARDHAN)
|
3401019000NRG24Z170120241575123
|
20/01/2024
|
Anil Mahto
|
3401019WL096154
|
Anil Mahto
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ANIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-013-008/204
(MARDHAN)
|
3401019000NRG24Z170120241575124
|
20/01/2024
|
SOMA SINGH MUNDA
|
3401019WL096154
|
SOMA SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Soma Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-013-002/114
(MARDHAN)
|
3401019000NRG24Z170120241575116
|
20/01/2024
|
HARELAL MAHTO
|
3401019WL096154
|
HARELAL MAHTO
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
HARE LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-013-005/22
(MARDHAN)
|
3401019000NRG24Z170120241575120
|
20/01/2024
|
RANI DEVI
|
3401019WL096154
|
RANI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-013-005/23
(MARDHAN)
|
3401019000NRG24Z170120241575122
|
20/01/2024
|
CHANDRA MOHAN LOHRA
|
3401019WL096154
|
CHANDRA MOHAN LOHRA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR CHANDRA MOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-013-005/23
(MARDHAN)
|
3401019000NRG24Z170120241575121
|
20/01/2024
|
SARTHI DEVI
|
3401019WL096154
|
SARTHI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS SARATHI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-013-008/36
(MARDHAN)
|
3401019000NRG24Z200120241584796
|
20/01/2024
|
CHIKNI DEVI
|
3401019WL097023
|
CHIKNI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS CHIKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-013-012/19
(MARDHAN)
|
3401019000NRG24Z170120241575126
|
20/01/2024
|
URMILA DEVI
|
3401019WL096154
|
URMILA DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|