|
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-01-019-004-010/181
(DIMBUJARDA)
|
3401019000NRG24Z190120241583388
|
23/01/2024
|
Harendra Mahto
|
3401019WL096886
|
Harendra Mahto
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
HARENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-005/490
(DIMBUJARDA)
|
3401019000NRG24Z190120241583387
|
23/01/2024
|
Shiveshwar Mahto
|
3401019WL096886
|
Shiveshwar Mahto
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. SHIVESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24Z190120241583070
|
23/01/2024
|
ARBIND KUMAR MAHTO
|
3401019WL096872
|
ARBIND KUMAR MAHTO
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
24/01/2024
|
|
S59449534
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-004-006/704
(DIMBUJARDA)
|
3401019000NRG24Z170120241574135
|
23/01/2024
|
ANIRUDDH YOGI
|
3401019WL096097
|
ANIRUDDH YOGI
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
ANIRUDDH YOGI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-004-010/113
(DIMBUJARDA)
|
3401019000NRG24Z190120241583382
|
23/01/2024
|
ARUN MAHTO
|
3401019WL096885
|
ARUN MAHTO
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
24/01/2024
|
|
S59449534
|
|
ARJUN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-004-010/218
(DIMBUJARDA)
|
3401019000NRG24Z190120241581024
|
23/01/2024
|
DHANESHWAR MAHTO
|
3401019WL096722
|
DHANESHWAR MAHTO
|
00089
|
CBIN0281311
|
162
|
162
|
Rejected
|
24/01/2024
|
|
S59449534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-004-009/344
(DIMBUJARDA)
|
3401019000NRG24Z220120241588538
|
23/01/2024
|
Basant Mahto
|
3401019WL097331
|
Basant Mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
BASANT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-004-001/200
(DIMBUJARDA)
|
3401019000NRG24Z170120241574133
|
23/01/2024
|
HARIHAR MAHTO
|
3401019WL096097
|
HARIHAR MAHTO
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
HARIHAR MAHTO SO GANAK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-004-001/278
(DIMBUJARDA)
|
3401019000NRG24Z190120241583379
|
23/01/2024
|
Nisha Devi
|
3401019WL096885
|
Nisha Devi
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-004-005/250
(DIMBUJARDA)
|
3401019000NRG24Z200120241584894
|
23/01/2024
|
KISHARI DEVI
|
3401019WL097030
|
KISHARI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
24/01/2024
|
|
S59449534
|
|
BIDAR YOGI S/O BUDHU YOGI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-004-005/37
(DIMBUJARDA)
|
3401019000NRG24Z190120241583380
|
23/01/2024
|
RAMBHA DEVI
|
3401019WL096885
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-004-005/842
(DIMBUJARDA)
|
3401019000NRG24Z170120241574134
|
23/01/2024
|
SINDHUBALA DEVI
|
3401019WL096097
|
SINDHUBALA DEVI
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SINDUBALA DEVI WO RASIK DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-004-007/4
(DIMBUJARDA)
|
3401019000NRG24Z190120241583381
|
23/01/2024
|
KALESHWAR MAHTO
|
3401019WL096885
|
KALESHWAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-004-009/110
(DIMBUJARDA)
|
3401019000NRG24Z190120241583676
|
23/01/2024
|
MINA DEVI
|
3401019WL096920
|
MINA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
TAMAR
|
JH-01-019-004-009/231
(DIMBUJARDA)
|
3401019000NRG24Z190120241583677
|
23/01/2024
|
RAJESH KUMAR MAHTO
|
3401019WL096920
|
RAJESH KUMAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
RAJESH KUMAR MAHTO SO SANTOSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-004-009/236
(DIMBUJARDA)
|
3401019000NRG24Z220120241588537
|
23/01/2024
|
Uma Kumari
|
3401019WL097331
|
Uma Kumari
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
UMA KUMARI D/O MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-004-005/368
(DIMBUJARDA)
|
3401019000NRG24Z190120241583386
|
23/01/2024
|
RAJKISHOR MATHO
|
3401019WL096886
|
RAJKISHOR MATHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|