|
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-01-019-006-003/667
(JANUMPIDI)
|
3401019000NRG24310120241621038
|
02/02/2024
|
SUNITA KUMARI
|
3401019WL099688
|
SUNITA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545223
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-006-005/156
(JANUMPIDI)
|
3401019000NRG24310120241621040
|
02/02/2024
|
Pinki Kumari
|
3401019WL099688
|
Pinki Kumari
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355545224
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-006-003/453
(JANUMPIDI)
|
3401019000NRG24310120241621034
|
02/02/2024
|
DEVENDRA NAHT SIN
|
3401019WL099688
|
DEVENDRA NAHT SIN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545225
|
|
DEVENDRA GGANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-003/666
(JANUMPIDI)
|
3401019000NRG24310120241621037
|
02/02/2024
|
SHAKTIPAD MAHTO
|
3401019WL099688
|
SHAKTIPAD MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545218
|
|
SHAKTIPAD MAHTO SOBRINDAVAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-006-003/688
(JANUMPIDI)
|
3401019000NRG24310120241621039
|
02/02/2024
|
Gangadhar Machhuwa
|
3401019WL099688
|
Gangadhar Machhuwa
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545219
|
|
GANGADHAR MACHHUWA SO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-006-003/33
(JANUMPIDI)
|
3401019000NRG24310120241621033
|
02/02/2024
|
USHA DEVI
|
3401019WL099688
|
USHA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355545222
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-006-003/453
(JANUMPIDI)
|
3401019000NRG24310120241621035
|
02/02/2024
|
URMILA DEVI
|
3401019WL099688
|
URMILA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545221
|
|
URMILA DEVI W/O DEBENDRA NATH GONJHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-006-003/539
(JANUMPIDI)
|
3401019000NRG24310120241621036
|
02/02/2024
|
BRINDAVAN MAHTO
|
3401019WL099688
|
BRINDAVAN MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545220
|
|
BRINDAVAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|