|
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-01-019-004-010/2
(DIMBUJARDA)
|
3401019000NRG24Z160120241568034
|
16/01/2024
|
Jay Kishore Mahto
|
3401019WL095567
|
Jay Kishore Mahto
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
JAYKISHORE MAHTO S/O RAMESH CHANDRA MAHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-005/424
(DIMBUJARDA)
|
3401019000NRG24Z160120241568038
|
16/01/2024
|
ANJANA DEVI
|
3401019WL095568
|
ANJANA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
ANJANA DEVI W/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-004-005/490
(DIMBUJARDA)
|
3401019000NRG24Z160120241568017
|
16/01/2024
|
Shiveshwar Mahto
|
3401019WL095566
|
Shiveshwar Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mr. SHIVESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-004-005/768
(DIMBUJARDA)
|
3401019000NRG24Z160120241568018
|
16/01/2024
|
Vikoli Devi
|
3401019WL095566
|
Vikoli Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
VIKOLI DEVI W/O-SHIVESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24Z160120241568011
|
16/01/2024
|
ARBIND KUMAR MAHTO
|
3401019WL095566
|
ARBIND KUMAR MAHTO
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
16/01/2024
|
|
S95787334
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-004-001/70
(DIMBUJARDA)
|
3401019000NRG24Z160120241568014
|
16/01/2024
|
BIKRAM MAHTO
|
3401019WL095566
|
BIKRAM MAHTO
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
16/01/2024
|
|
S95787334
|
|
BIKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-004-002/68
(DIMBUJARDA)
|
3401019000NRG24Z160120241567994
|
16/01/2024
|
Shankaracharya Mahto
|
3401019WL095565
|
Shankaracharya Mahto
|
00048
|
BKID0004936
|
243
|
243
|
Processed
|
16/01/2024
|
|
S95787334
|
|
SHANKARACHARYA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-004-010/113
(DIMBUJARDA)
|
3401019000NRG24Z160120241568020
|
16/01/2024
|
ARUN MAHTO
|
3401019WL095566
|
ARUN MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
ARJUN MAHTO
|
IDBI BANK(607095)
|
|
9
|
TAMAR
|
JH-01-019-004-010/2
(DIMBUJARDA)
|
3401019000NRG24Z160120241568035
|
16/01/2024
|
Indu Bala Devi
|
3401019WL095567
|
Indu Bala Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
INDU BALA DEVI WO RAMESH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-004-010/2
(DIMBUJARDA)
|
3401019000NRG24Z160120241568036
|
16/01/2024
|
Ramesh Chandra Mahto
|
3401019WL095567
|
Ramesh Chandra Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
RAMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-004-009/344
(DIMBUJARDA)
|
3401019000NRG24Z160120241568000
|
16/01/2024
|
Basant Mahto
|
3401019WL095565
|
Basant Mahto
|
00415
|
SBIN0004501
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
BASANT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-004-010/162
(DIMBUJARDA)
|
3401019000NRG24Z160120241568032
|
16/01/2024
|
NITU DEVI
|
3401019WL095567
|
NITU DEVI
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24Z160120241568012
|
16/01/2024
|
KAMLA DEVI
|
3401019WL095566
|
KAMLA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
16/01/2024
|
|
S95787334
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-004-001/278
(DIMBUJARDA)
|
3401019000NRG24Z160120241568029
|
16/01/2024
|
Nisha Devi
|
3401019WL095567
|
Nisha Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-004-001/450
(DIMBUJARDA)
|
3401019000NRG24Z160120241568013
|
16/01/2024
|
Subhashchandra Mahto
|
3401019WL095566
|
Subhashchandra Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
SUBHASHCHANDRA MAHTO S/O FULCHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-004-001/70
(DIMBUJARDA)
|
3401019000NRG24Z160120241568015
|
16/01/2024
|
RAMBHA DEVI
|
3401019WL095566
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
16/01/2024
|
|
S95787334
|
|
RAMBHA DEVI W/O BIKRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-004-005/250
(DIMBUJARDA)
|
3401019000NRG24Z160120241567995
|
16/01/2024
|
KISHARI DEVI
|
3401019WL095565
|
KISHARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
BIDAR YOGI S/O BUDHU YOGI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-004-005/37
(DIMBUJARDA)
|
3401019000NRG24Z160120241568030
|
16/01/2024
|
JOGENDAR MAHTO
|
3401019WL095567
|
JOGENDAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mr. YOGENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
TAMAR
|
JH-01-019-004-005/37
(DIMBUJARDA)
|
3401019000NRG24Z160120241568031
|
16/01/2024
|
RAMBHA DEVI
|
3401019WL095567
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
TAMAR
|
JH-01-019-004-005/83
(DIMBUJARDA)
|
3401019000NRG24Z160120241567996
|
16/01/2024
|
SANICHAR JOGI
|
3401019WL095565
|
SANICHAR JOGI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Sanicharwa Yogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TAMAR
|
JH-01-019-004-007/4
(DIMBUJARDA)
|
3401019000NRG24Z160120241568019
|
16/01/2024
|
KALESHWAR MAHTO
|
3401019WL095566
|
KALESHWAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-004-009/110
(DIMBUJARDA)
|
3401019000NRG24Z160120241567997
|
16/01/2024
|
MINA DEVI
|
3401019WL095565
|
MINA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
TAMAR
|
JH-01-019-004-009/231
(DIMBUJARDA)
|
3401019000NRG24Z160120241567998
|
16/01/2024
|
RAJESH KUMAR MAHTO
|
3401019WL095565
|
RAJESH KUMAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
RAJESH KUMAR MAHTO SO SANTOSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-004-009/236
(DIMBUJARDA)
|
3401019000NRG24Z160120241567999
|
16/01/2024
|
Uma Kumari
|
3401019WL095565
|
Uma Kumari
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
UMA KUMARI D/O MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-004-010/181
(DIMBUJARDA)
|
3401019000NRG24Z160120241568033
|
16/01/2024
|
TRILOK MAHTO
|
3401019WL095567
|
TRILOK MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
TRILOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-004-002/68
(DIMBUJARDA)
|
3401019000NRG24Z160120241567993
|
16/01/2024
|
PANOSHWARI DEVI
|
3401019WL095565
|
PANOSHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. PANOSHWARI DAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
TAMAR
|
JH-01-019-004-005/368
(DIMBUJARDA)
|
3401019000NRG24Z160120241568016
|
16/01/2024
|
RAJKISHOR MATHO
|
3401019WL095566
|
RAJKISHOR MATHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|