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-01-019-004-005/107 (DIMBUJARDA)
|
3401019000NRG25Z060620240432088
|
08/06/2024
|
Hemanti Devi
|
3401019WL019796
|
Hemanti Devi
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/06/2024
|
|
S33091331
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-004-005/458 (DIMBUJARDA)
|
3401019000NRG25Z060620240432093
|
08/06/2024
|
Binoti Devi
|
3401019WL019796
|
Binoti Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-004-008/11 (DIMBUJARDA)
|
3401019000NRG25Z060620240432100
|
08/06/2024
|
ARJUN JOGI
|
3401019WL019796
|
ARJUN JOGI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
27/06/2024
|
|
S33091331
|
|
ARJUN YOGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-005/295 (DIMBUJARDA)
|
3401019000NRG25Z060620240432091
|
08/06/2024
|
Ramsingar Yogi
|
3401019WL019796
|
Ramsingar Yogi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
MASTER RAMSINGAR YOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-004-005/295 (DIMBUJARDA)
|
3401019000NRG25Z060620240432089
|
08/06/2024
|
JAGRANTH YOGI
|
3401019WL019796
|
JAGRANTH YOGI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
JAGARNATH YOGI S/O NAKU YOGI
|
UNION BANK OF INDIA(508500)
|
6
|
TAMAR
|
JH-01-019-004-005/295 (DIMBUJARDA)
|
3401019000NRG25Z060620240432090
|
08/06/2024
|
PUNIR DEVI
|
3401019WL019796
|
PUNIR DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
PURNI DEVI
|
UNION BANK OF INDIA(508500)
|
7
|
TAMAR
|
JH-01-019-004-005/458 (DIMBUJARDA)
|
3401019000NRG25Z060620240432092
|
08/06/2024
|
Pancham Yogi
|
3401019WL019796
|
Pancham Yogi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
PANCHAM YOGI
|
UNION BANK OF INDIA(508500)
|
8
|
TAMAR
|
JH-01-019-004-005/476 (DIMBUJARDA)
|
3401019000NRG25Z060620240432094
|
08/06/2024
|
Kunu Devi
|
3401019WL019796
|
Kunu Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
KUNU DEVI
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-004-005/477 (DIMBUJARDA)
|
3401019000NRG25Z060620240432095
|
08/06/2024
|
Basanti Devi
|
3401019WL019796
|
Basanti Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
BASANTI DEVI W/O BUDHRAM DAS
|
UNION BANK OF INDIA(508500)
|
10
|
TAMAR
|
JH-01-019-004-005/557 (DIMBUJARDA)
|
3401019000NRG25Z060620240432096
|
08/06/2024
|
SHANTIBALA KUMARI
|
3401019WL019796
|
SHANTIBALA KUMARI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
SHANTIBALA KUMARI DO JAGARNATH YOGI
|
UNION BANK OF INDIA(508500)
|
11
|
TAMAR
|
JH-01-019-004-005/7 (DIMBUJARDA)
|
3401019000NRG25Z060620240432097
|
08/06/2024
|
MALMALI DEVI
|
3401019WL019796
|
MALMALI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
MALMALI DEVI
|
UNION BANK OF INDIA(508500)
|
12
|
TAMAR
|
JH-01-019-004-005/744 (DIMBUJARDA)
|
3401019000NRG25Z060620240432098
|
08/06/2024
|
SULOCHANA DEVI
|
3401019WL019796
|
SULOCHANA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
SULOCHNA DEVI
|
BANK OF INDIA(508505)
|
13
|
TAMAR
|
JH-01-019-004-005/816 (DIMBUJARDA)
|
3401019000NRG25Z060620240432099
|
08/06/2024
|
Aruna Devi
|
3401019WL019796
|
Aruna Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091331
|
|
ARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|