|
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-01-019-004-005/163
(DIMBUJARDA)
|
3401019000NRG24100820230864515
|
12/08/2023
|
Guruwari Devi
|
3401019WL048810
|
Guruwari Devi
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810426327
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-005/199
(DIMBUJARDA)
|
3401019000NRG24120820230880425
|
12/08/2023
|
RATUL YOGI
|
3401019WL049763
|
RATUL YOGI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810426324
|
|
RATUL YOGI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-004-005/224
(DIMBUJARDA)
|
3401019000NRG24100820230864423
|
12/08/2023
|
ISHWAR SETH
|
3401019WL048807
|
ISHWAR SETH
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426323
|
|
ISHWAR SETH
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-004-005/224
(DIMBUJARDA)
|
3401019000NRG24100820230864424
|
12/08/2023
|
LILA DEVI
|
3401019WL048807
|
LILA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426322
|
|
LILA DEBI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-004-005/392
(DIMBUJARDA)
|
3401019000NRG24100820230864425
|
12/08/2023
|
RENUKA DEVI
|
3401019WL048807
|
RENUKA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426326
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-004-007/91
(DIMBUJARDA)
|
3401019000NRG24100820230864501
|
12/08/2023
|
BHARAT MAHTO
|
3401019WL048809
|
BHARAT MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810426333
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-004-010/14
(DIMBUJARDA)
|
3401019000NRG24100820230864502
|
12/08/2023
|
RAJENDAR NATH MAHTO
|
3401019WL048809
|
RAJENDAR NATH MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810426325
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-004-002/6
(DIMBUJARDA)
|
3401019000NRG24100820230864498
|
12/08/2023
|
AKCHAY KUMAR MAHTO
|
3401019WL048809
|
AKCHAY KUMAR MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426318
|
|
AKSHAY KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-004-001/244
(DIMBUJARDA)
|
3401019000NRG24120820230880423
|
12/08/2023
|
SHAKUNTALA DEVI
|
3401019WL049763
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426321
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-004-001/775
(DIMBUJARDA)
|
3401019000NRG24100820230864497
|
12/08/2023
|
SHYAM SINGH MAHTO
|
3401019WL048809
|
SHYAM SINGH MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426330
|
|
SHYAM SINGH MAHTO SO GIRISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-004-001/778
(DIMBUJARDA)
|
3401019000NRG24100820230864422
|
12/08/2023
|
PRIYANATH MAHTO
|
3401019WL048807
|
PRIYANATH MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426319
|
|
PRIYNATH MAHTO SO JANARDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-004-005/109
(DIMBUJARDA)
|
3401019000NRG24100820230864500
|
12/08/2023
|
INDRA YOGI
|
3401019WL048809
|
INDRA YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426320
|
|
INDRA YOGI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-004-005/147
(DIMBUJARDA)
|
3401019000NRG24100820230864514
|
12/08/2023
|
LALYOGI
|
3401019WL048810
|
LALYOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426329
|
|
LALBABU YOGI S/O DEBU YOGI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-004-009/1
(DIMBUJARDA)
|
3401019000NRG24100820230864426
|
12/08/2023
|
SAMPATI DEVI
|
3401019WL048807
|
SAMPATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426328
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-004-009/64
(DIMBUJARDA)
|
3401019000NRG24100820230864428
|
12/08/2023
|
BIPATI DEVI
|
3401019WL048807
|
BIPATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426331
|
|
BIPATI DEVI WO PREMANAND MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-004-005/199
(DIMBUJARDA)
|
3401019000NRG24120820230880426
|
12/08/2023
|
SUNITA DEVI
|
3401019WL049763
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810426332
|
|
Mrs. SUNITA DEVI W/O RATUL YOGI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|