|
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-01-019-006-003/559
(JANUMPIDI)
|
3401019000NRG24Z120620230431080
|
14/06/2023
|
Somvari Devi
|
3401019WL023586
|
Somvari Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-006-003/626
(JANUMPIDI)
|
3401019000NRG24Z120620230431081
|
14/06/2023
|
MUKESH MAHTO
|
3401019WL023586
|
MUKESH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-006-003/634
(JANUMPIDI)
|
3401019000NRG24Z120620230431082
|
14/06/2023
|
KUNTI DEVI
|
3401019WL023586
|
KUNTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
KUMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-002/171
(JANUMPIDI)
|
3401019000NRG24Z120620230431046
|
14/06/2023
|
SHIMAILA DEVI
|
3401019WL023584
|
SHIMAILA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SIMOLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-006-002/603
(JANUMPIDI)
|
3401019000NRG24Z120620230431078
|
14/06/2023
|
SUJATA DEVI
|
3401019WL023586
|
SUJATA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SUJATA DEVI WO RAMESH SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-006-003/631
(JANUMPIDI)
|
3401019000NRG24Z120620230431054
|
14/06/2023
|
SUNIL KUMAR SINGH MANKI
|
3401019WL023584
|
SUNIL KUMAR SINGH MANKI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SUNIL KUMAR SINGH MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-006-002/184
(JANUMPIDI)
|
3401019000NRG24Z120620230431047
|
14/06/2023
|
NARSINGH MACHHWA
|
3401019WL023584
|
NARSINGH MACHHWA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538810
|
|
NARSINGH MACHHUWA S/O ARJUN MACHHU WA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-006-002/63
(JANUMPIDI)
|
3401019000NRG24Z120620230431048
|
14/06/2023
|
CHANDRABATI DEVI
|
3401019WL023584
|
CHANDRABATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-006-003/124
(JANUMPIDI)
|
3401019000NRG24Z120620230431079
|
14/06/2023
|
RATHU DEVI
|
3401019WL023586
|
RATHU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
RANTHU DEVI WO AMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-006-003/258
(JANUMPIDI)
|
3401019000NRG24Z120620230431049
|
14/06/2023
|
BIRENDRA MAHTO
|
3401019WL023584
|
BIRENDRA MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
BIRENDRA MAHTO S/O LAKHINDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-006-003/571
(JANUMPIDI)
|
3401019000NRG24Z120620230431052
|
14/06/2023
|
Aloka Devi
|
3401019WL023584
|
Aloka Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-006-003/571
(JANUMPIDI)
|
3401019000NRG24Z120620230431051
|
14/06/2023
|
ASHUTOSH MAHTO
|
3401019WL023584
|
ASHUTOSH MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
ASHUTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMAR
|
JH-01-019-006-003/596
(JANUMPIDI)
|
3401019000NRG24Z120620230431053
|
14/06/2023
|
Sugina Devi
|
3401019WL023584
|
Sugina Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SUGINA DEVI W/O FULCHAND MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-006-003/939
(JANUMPIDI)
|
3401019000NRG24Z120620230431083
|
14/06/2023
|
manisha kumari
|
3401019WL023586
|
manisha kumari
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MANISHA KUMARI S/O SHRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|