|
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-01-019-004-010/195
(DIMBUJARDA)
|
3401019000NRG24Z301120231429785
|
05/12/2023
|
Ashtmi Devi
|
3401019WL085495
|
Ashtmi Devi
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mrs. ASHTMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-010/183
(DIMBUJARDA)
|
3401019000NRG24Z301120231429784
|
05/12/2023
|
KARUNA DEVI
|
3401019WL085495
|
KARUNA DEVI
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
KARUNA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-004-010/2
(DIMBUJARDA)
|
3401019000NRG24Z301120231429786
|
05/12/2023
|
Jay Kishore Mahto
|
3401019WL085495
|
Jay Kishore Mahto
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
JAYKISHORE MAHTO S/O RAMESH CHANDRA MAHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-010/13
(DIMBUJARDA)
|
3401019000NRG24Z301120231429783
|
05/12/2023
|
Rita Devi
|
3401019WL085495
|
Rita Devi
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
JAYSHWARI DEVI W/O BIKRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-004-010/2
(DIMBUJARDA)
|
3401019000NRG24Z301120231429787
|
05/12/2023
|
Indu Bala Devi
|
3401019WL085495
|
Indu Bala Devi
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
INDU BALA DEVI WO RAMESH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-004-001/278
(DIMBUJARDA)
|
3401019000NRG24Z041220231442176
|
05/12/2023
|
Nisha Devi
|
3401019WL086278
|
Nisha Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/12/2023
|
|
S75344654
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-004-003/46
(DIMBUJARDA)
|
3401019000NRG24Z041220231442177
|
05/12/2023
|
PRABHA DEVI
|
3401019WL086278
|
PRABHA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
06/12/2023
|
|
S75344654
|
|
PRABHA DEVI W/O SAHDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-004-005/387
(DIMBUJARDA)
|
3401019000NRG24Z041220231442178
|
05/12/2023
|
SUJATA NAG
|
3401019WL086278
|
SUJATA NAG
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mrs. SUJATA NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-004-010/233
(DIMBUJARDA)
|
3401019000NRG24Z301120231429788
|
05/12/2023
|
Baishakhi Devi
|
3401019WL085495
|
Baishakhi Devi
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
BAISHAKHI DEVI WO SAMBAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|