|
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)
|
3401019000NRG24050120241542507
|
06/01/2024
|
Harendra Mahto
|
3401019WL093122
|
Harendra Mahto
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674563001
|
|
HARENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-005/163
(DIMBUJARDA)
|
3401019000NRG24050120241542388
|
06/01/2024
|
Guruwari Devi
|
3401019WL093105
|
Guruwari Devi
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674562998
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24050120241542463
|
06/01/2024
|
ARBIND KUMAR MAHTO
|
3401019WL093118
|
ARBIND KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674562997
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-004-001/70
(DIMBUJARDA)
|
3401019000NRG24050120241542642
|
06/01/2024
|
BIKRAM MAHTO
|
3401019WL093137
|
BIKRAM MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674563000
|
|
BIKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-004-001/80
(DIMBUJARDA)
|
3401019000NRG24050120241542387
|
06/01/2024
|
NILAMBAR MAHTO
|
3401019WL093105
|
NILAMBAR MAHTO
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674562996
|
|
NILAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-004-010/113
(DIMBUJARDA)
|
3401019000NRG24050120241542514
|
06/01/2024
|
ARUN MAHTO
|
3401019WL093124
|
ARUN MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674562999
|
|
ARJUN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-004-010/162
(DIMBUJARDA)
|
3401019000NRG24050120241542517
|
06/01/2024
|
NITU DEVI
|
3401019WL093125
|
NITU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674562995
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-004-001/278
(DIMBUJARDA)
|
3401019000NRG24050120241542505
|
06/01/2024
|
Nisha Devi
|
3401019WL093122
|
Nisha Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674562994
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-004-001/450
(DIMBUJARDA)
|
3401019000NRG24050120241542641
|
06/01/2024
|
Subhashchandra Mahto
|
3401019WL093137
|
Subhashchandra Mahto
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674562991
|
|
SUBHASHCHANDRA MAHTO S/O FULCHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-004-001/70
(DIMBUJARDA)
|
3401019000NRG24050120241542643
|
06/01/2024
|
RAMBHA DEVI
|
3401019WL093137
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674562992
|
|
RAMBHA DEVI W/O BIKRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-004-001/800
(DIMBUJARDA)
|
3401019000NRG24050120241542644
|
06/01/2024
|
Usha devi
|
3401019WL093137
|
Usha devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674562990
|
|
USHA DEVI W/O AKSHAYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-004-001/800
(DIMBUJARDA)
|
3401019000NRG24050120241542645
|
06/01/2024
|
Usha devi
|
3401019WL093137
|
Usha devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674562989
|
|
USHA DEVI W/O AKSHAYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-004-005/250
(DIMBUJARDA)
|
3401019000NRG24050120241542646
|
06/01/2024
|
KISHARI DEVI
|
3401019WL093137
|
KISHARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674562987
|
|
BIDAR YOGI S/O BUDHU YOGI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-004-005/37
(DIMBUJARDA)
|
3401019000NRG24050120241542647
|
06/01/2024
|
RAMBHA DEVI
|
3401019WL093137
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674562988
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
TAMAR
|
JH-01-019-004-007/4
(DIMBUJARDA)
|
3401019000NRG24050120241542513
|
06/01/2024
|
KALESHWAR MAHTO
|
3401019WL093124
|
KALESHWAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674562993
|
|
KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-004-010/181
(DIMBUJARDA)
|
3401019000NRG24050120241542506
|
06/01/2024
|
TRILOK MAHTO
|
3401019WL093122
|
TRILOK MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674562986
|
|
TRILOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-004-010/49
(DIMBUJARDA)
|
3401019000NRG24050120241542389
|
06/01/2024
|
Bhaw Singh Mahto
|
3401019WL093105
|
Bhaw Singh Mahto
|
00687
|
IBKL063JS75
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674562985
|
|
BHAW SINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|