|
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)
|
3401019000NRG24101120231356525
|
11/11/2023
|
Pinki Kumari
|
3401019WL080444
|
Pinki Kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990651143
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-003/252
(JANUMPIDI)
|
3401019000NRG24091120231345811
|
11/11/2023
|
DHANESHEWAR MAHTO
|
3401019WL079833
|
DHANESHEWAR MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990651145
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-006-003/392
(JANUMPIDI)
|
3401019000NRG24091120231345814
|
11/11/2023
|
KARAM CHANDRA MAHTO
|
3401019WL079833
|
KARAM CHANDRA MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990651144
|
|
KARAM CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-003/798
(JANUMPIDI)
|
3401019000NRG24101120231356524
|
11/11/2023
|
GIRIDHARI MACHHUWA
|
3401019WL080444
|
GIRIDHARI MACHHUWA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990651136
|
|
Giridhari Machhuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-003/392
(JANUMPIDI)
|
3401019000NRG24091120231345815
|
11/11/2023
|
SABITA DEVI
|
3401019WL079833
|
SABITA DEVI
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990651137
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-006-002/3
(JANUMPIDI)
|
3401019000NRG24071120231341543
|
11/11/2023
|
GITA DEVI
|
3401019WL079484
|
GITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990651141
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
TAMAR
|
JH-01-019-006-003/257
(JANUMPIDI)
|
3401019000NRG24091120231345812
|
11/11/2023
|
LAKHAN MAHTO
|
3401019WL079833
|
LAKHAN MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990651139
|
|
LAKHAN MAHTO S/O GHASIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-006-003/266
(JANUMPIDI)
|
3401019000NRG24091120231345813
|
11/11/2023
|
MADHAV MAHTO
|
3401019WL079833
|
MADHAV MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990651140
|
|
MADHAV MAHTO S/O CHAITAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-006-003/519
(JANUMPIDI)
|
3401019000NRG24091120231345816
|
11/11/2023
|
SOMA MAHTO
|
3401019WL079833
|
SOMA MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990651142
|
|
SOBHA MAHTO S/O RAMFAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-006-003/89
(JANUMPIDI)
|
3401019000NRG24071120231341546
|
11/11/2023
|
SANTI DEVI
|
3401019WL079484
|
SANTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990651138
|
|
SHANTI DEVI WO BHIM MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|