|
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-01-019-006-002/130
(JANUMPIDI)
|
3401019000NRG24281220231519777
|
03/01/2024
|
BUDHNI DEVI
|
3401019WL091409
|
BUDHNI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550303341
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-006-005/910
(JANUMPIDI)
|
3401019000NRG24281220231519787
|
03/01/2024
|
DRON MAHTO
|
3401019WL091409
|
DRON MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550303343
|
|
DRON MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-006-003/535
(JANUMPIDI)
|
3401019000NRG24281220231519781
|
03/01/2024
|
manki umakant singh
|
3401019WL091409
|
manki umakant singh
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550303334
|
|
MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-006-003/798
(JANUMPIDI)
|
3401019000NRG24281220231519784
|
03/01/2024
|
GIRIDHARI MACHHUWA
|
3401019WL091409
|
GIRIDHARI MACHHUWA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303335
|
|
Giridhari Machhuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-003/125
(JANUMPIDI)
|
3401019000NRG24281220231519778
|
03/01/2024
|
KAMLESH MAHTO
|
3401019WL091409
|
KAMLESH MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550303336
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-006-003/125
(JANUMPIDI)
|
3401019000NRG24281220231519779
|
03/01/2024
|
BAIDHNATH MAHTO
|
3401019WL091409
|
BAIDHNATH MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550303342
|
|
BAIJNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-006-003/339
(JANUMPIDI)
|
3401019000NRG24281220231519780
|
03/01/2024
|
ROPANI DEVI
|
3401019WL091409
|
ROPANI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550303340
|
|
ROPANI DEVI W/O RUITU MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-006-003/683
(JANUMPIDI)
|
3401019000NRG24281220231519783
|
03/01/2024
|
Vikram Mahto
|
3401019WL091409
|
Vikram Mahto
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550303338
|
|
VIKRAM MAHTO SO SRI BISHWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-006-003/89
(JANUMPIDI)
|
3401019000NRG24281220231519785
|
03/01/2024
|
SANTI DEVI
|
3401019WL091409
|
SANTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303337
|
|
SHANTI DEVI WO BHIM MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-006-004/23
(JANUMPIDI)
|
3401019000NRG24281220231519786
|
03/01/2024
|
BUDNI DEVI
|
3401019WL091409
|
BUDNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303339
|
|
BUDNI DEVI W/O RATAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|