|
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-01-019-023-002/282
(ULILOHAR)
|
3401019000NRG24270320241890232
|
28/03/2024
|
JANMENJAY MAHTO
|
3401019WL116739
|
JANMENJAY MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482883
|
|
JANMENJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-023-002/94
(ULILOHAR)
|
3401019000NRG24260320241881990
|
28/03/2024
|
SAVITRI DEVI
|
3401019WL116384
|
SAVITRI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103482875
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-023-004/447
(ULILOHAR)
|
3401019000NRG24270320241886248
|
28/03/2024
|
SRI MATI DEVI
|
3401019WL116568
|
SRI MATI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103482877
|
|
MATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-023-004/449
(ULILOHAR)
|
3401019000NRG24270320241886249
|
28/03/2024
|
SIDAM AHIR
|
3401019WL116568
|
SIDAM AHIR
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482876
|
|
SIDAM AHIR S/O SWAMMABAR AHIR
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-023-004/472
(ULILOHAR)
|
3401019000NRG24270320241886250
|
28/03/2024
|
Dubraj Ahir
|
3401019WL116568
|
Dubraj Ahir
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103482884
|
|
DUBRAJ AHIR
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-023-004/472
(ULILOHAR)
|
3401019000NRG24270320241886251
|
28/03/2024
|
PARVATI DEVI
|
3401019WL116568
|
PARVATI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103482885
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-023-004/915
(ULILOHAR)
|
3401019000NRG24260320241881996
|
28/03/2024
|
GUDU DEVI
|
3401019WL116384
|
GUDU DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482887
|
|
GUDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-023-004/360
(ULILOHAR)
|
3401019000NRG24270320241886246
|
28/03/2024
|
PUSHPA DEVI
|
3401019WL116568
|
PUSHPA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482888
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-023-004/436
(ULILOHAR)
|
3401019000NRG24260320241881995
|
28/03/2024
|
KARTIK KUMAR YADAV
|
3401019WL116384
|
KARTIK KUMAR YADAV
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482886
|
|
KARTIK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-023-002/143
(ULILOHAR)
|
3401019000NRG24270320241890229
|
28/03/2024
|
shiveshwar mahto
|
3401019WL116739
|
shiveshwar mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482878
|
|
SHIVESHWAR MAHTO SO HARADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-023-002/249
(ULILOHAR)
|
3401019000NRG24270320241890230
|
28/03/2024
|
CHANCHALA DEVI
|
3401019WL116739
|
CHANCHALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482881
|
|
CHANCHALA DEVI W/O PARICHIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-023-002/258
(ULILOHAR)
|
3401019000NRG24260320241881988
|
28/03/2024
|
BUDHRAM MAHTO
|
3401019WL116384
|
BUDHRAM MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482868
|
|
BUDHRAM MAHTO S/O CHAUDHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-023-002/266
(ULILOHAR)
|
3401019000NRG24270320241890231
|
28/03/2024
|
LAKHIMANI DEVI
|
3401019WL116739
|
LAKHIMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482872
|
|
LAKHIMANI DEVI WO RAJKISHOR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-023-002/282
(ULILOHAR)
|
3401019000NRG24270320241890233
|
28/03/2024
|
SWARNI DEVI.
|
3401019WL116739
|
SWARNI DEVI.
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482882
|
|
SWARNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-023-002/301
(ULILOHAR)
|
3401019000NRG24270320241890234
|
28/03/2024
|
Gita Devi
|
3401019WL116739
|
Gita Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482879
|
|
GITA DEVI W/O VIDYADHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-023-002/350
(ULILOHAR)
|
3401019000NRG24270320241890235
|
28/03/2024
|
SANDHYA DEVI
|
3401019WL116739
|
SANDHYA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482880
|
|
SANDHYA DEVI W/O LALKISHOR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-023-002/42
(ULILOHAR)
|
3401019000NRG24270320241890236
|
28/03/2024
|
PALANU DEVI
|
3401019WL116739
|
PALANU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482871
|
|
PALANU DEVI WO MRITYUNJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-023-002/69
(ULILOHAR)
|
3401019000NRG24260320241881989
|
28/03/2024
|
HADIYA YOGI
|
3401019WL116384
|
HADIYA YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482890
|
|
HADHIYA YOGI
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-023-004/379
(ULILOHAR)
|
3401019000NRG24260320241881991
|
28/03/2024
|
MOST SUNITA DEVI
|
3401019WL116384
|
MOST SUNITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482874
|
|
SUNITA DEVI W/O PATIT PAWAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-023-004/424
(ULILOHAR)
|
3401019000NRG24260320241881992
|
28/03/2024
|
SRISTIDHAR AHIR
|
3401019WL116384
|
SRISTIDHAR AHIR
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482873
|
|
SISTIDHAR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TAMAR
|
JH-01-019-023-004/431
(ULILOHAR)
|
3401019000NRG24260320241881993
|
28/03/2024
|
CHAITAN AHIR
|
3401019WL116384
|
CHAITAN AHIR
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482891
|
|
CHAITAN AHIR S/O LAKHU AHIR
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-023-004/431
(ULILOHAR)
|
3401019000NRG24260320241881994
|
28/03/2024
|
VINATI DEVI
|
3401019WL116384
|
VINATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482869
|
|
VINATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-023-004/447
(ULILOHAR)
|
3401019000NRG24270320241886247
|
28/03/2024
|
HARICHARAN AHIR
|
3401019WL116568
|
HARICHARAN AHIR
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482870
|
|
HARICHARAN AHIR S/O TUNGU AHIR
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-023-004/555
(ULILOHAR)
|
3401019000NRG24270320241886252
|
28/03/2024
|
SYAM CHAND YADAV
|
3401019WL116568
|
SYAM CHAND YADAV
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482892
|
|
SHYAMAKAND AHIR S/O JAYANATH AHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
25
|
TAMAR
|
JH-01-019-023-004/360
(ULILOHAR)
|
3401019000NRG24270320241886245
|
28/03/2024
|
KRISHNA YADAV
|
3401019WL116568
|
KRISHNA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103482889
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|