|
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)
|
3401019000NRG24031120231323736
|
03/11/2023
|
Pinki Kumari
|
3401019WL078340
|
Pinki Kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961020375
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-003/252
(JANUMPIDI)
|
3401019000NRG24011120231313267
|
03/11/2023
|
DHANESHEWAR MAHTO
|
3401019WL077722
|
DHANESHEWAR MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020377
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-006-003/392
(JANUMPIDI)
|
3401019000NRG24011120231313269
|
03/11/2023
|
KARAM CHANDRA MAHTO
|
3401019WL077722
|
KARAM CHANDRA MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020376
|
|
KARAM CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-006-005/910
(JANUMPIDI)
|
3401019000NRG24031120231323738
|
03/11/2023
|
DRON MAHTO
|
3401019WL078340
|
DRON MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961020378
|
|
DRON MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-003/535
(JANUMPIDI)
|
3401019000NRG24281020231295028
|
03/11/2023
|
manki umakant singh
|
3401019WL076538
|
manki umakant singh
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020360
|
|
MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-006-003/798
(JANUMPIDI)
|
3401019000NRG24271020231290576
|
03/11/2023
|
GIRIDHARI MACHHUWA
|
3401019WL076278
|
GIRIDHARI MACHHUWA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961020362
|
|
Giridhari Machhuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TAMAR
|
JH-01-019-006-003/798
(JANUMPIDI)
|
3401019000NRG24031120231323735
|
03/11/2023
|
GIRIDHARI MACHHUWA
|
3401019WL078340
|
GIRIDHARI MACHHUWA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961020361
|
|
Giridhari Machhuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-006-003/392
(JANUMPIDI)
|
3401019000NRG24011120231313270
|
03/11/2023
|
SABITA DEVI
|
3401019WL077722
|
SABITA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020363
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-006-003/125
(JANUMPIDI)
|
3401019000NRG24281020231295024
|
03/11/2023
|
KAMLESH MAHTO
|
3401019WL076538
|
KAMLESH MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020364
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-006-002/3
(JANUMPIDI)
|
3401019000NRG24291020231302557
|
03/11/2023
|
GITA DEVI
|
3401019WL076894
|
GITA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020370
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
TAMAR
|
JH-01-019-006-003/125
(JANUMPIDI)
|
3401019000NRG24281020231295025
|
03/11/2023
|
BAIDHNATH MAHTO
|
3401019WL076538
|
BAIDHNATH MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020365
|
|
BAIJNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMAR
|
JH-01-019-006-003/266
(JANUMPIDI)
|
3401019000NRG24011120231313268
|
03/11/2023
|
MADHAV MAHTO
|
3401019WL077722
|
MADHAV MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020369
|
|
MADHAV MAHTO S/O CHAITAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-006-003/306
(JANUMPIDI)
|
3401019000NRG24031120231323733
|
03/11/2023
|
ASHOK MAHTO
|
3401019WL078340
|
ASHOK MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020373
|
|
ASHOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-006-003/306
(JANUMPIDI)
|
3401019000NRG24271020231290575
|
03/11/2023
|
ASHOK MAHTO
|
3401019WL076278
|
ASHOK MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020374
|
|
ASHOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-006-003/339
(JANUMPIDI)
|
3401019000NRG24281020231295026
|
03/11/2023
|
ROPANI DEVI
|
3401019WL076538
|
ROPANI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020372
|
|
ROPANI DEVI W/O RUITU MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-006-003/519
(JANUMPIDI)
|
3401019000NRG24011120231313271
|
03/11/2023
|
SOMA MAHTO
|
3401019WL077722
|
SOMA MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020371
|
|
SOBHA MAHTO S/O RAMFAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-006-003/683
(JANUMPIDI)
|
3401019000NRG24281020231295030
|
03/11/2023
|
Vikram Mahto
|
3401019WL076538
|
Vikram Mahto
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020368
|
|
VIKRAM MAHTO SO SRI BISHWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-006-003/89
(JANUMPIDI)
|
3401019000NRG24291020231302559
|
03/11/2023
|
SANTI DEVI
|
3401019WL076894
|
SANTI DEVI
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961020366
|
|
SHANTI DEVI WO BHIM MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-006-005/74
(JANUMPIDI)
|
3401019000NRG24031120231323737
|
03/11/2023
|
RAJABALA DEVI
|
3401019WL078340
|
RAJABALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961020367
|
|
Mrs. RAJOBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|