|
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-01-019-022-005/184
(ULIDIH)
|
3401019000NRG24280420230109819
|
29/04/2023
|
GORI DEVI
|
3401019WL005885
|
GORI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537090681
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-022-005/236
(ULIDIH)
|
3401019000NRG24280420230109820
|
29/04/2023
|
LAKHPATI DEVI
|
3401019WL005885
|
LAKHPATI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537090679
|
|
LAKHPATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-022-005/237
(ULIDIH)
|
3401019000NRG24280420230109822
|
29/04/2023
|
SUSHEN CHANDAR MAHTO
|
3401019WL005885
|
SUSHEN CHANDAR MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537090680
|
|
SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-022-005/62
(ULIDIH)
|
3401019000NRG24280420230109827
|
29/04/2023
|
JITURAM MAHTO
|
3401019WL005885
|
JITURAM MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537090677
|
|
JEETU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-022-006/32
(ULIDIH)
|
3401019000NRG24280420230109829
|
29/04/2023
|
SANATAN HAZAM
|
3401019WL005885
|
SANATAN HAZAM
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537090678
|
|
SONATAN HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-022-006/349
(ULIDIH)
|
3401019000NRG24280420230109831
|
29/04/2023
|
LAXMI DEVI
|
3401019WL005885
|
LAXMI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537090667
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-022-005/50
(ULIDIH)
|
3401019000NRG24280420230109826
|
29/04/2023
|
SURESH MAHTO
|
3401019WL005885
|
SURESH MAHTO
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537090668
|
|
SURESH KUMAR MAHTO SO MAGADH R MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-022-006/33
(ULIDIH)
|
3401019000NRG24280420230109830
|
29/04/2023
|
SANOKA DEVI
|
3401019WL005885
|
SANOKA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537090669
|
|
SANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-022-002/39
(ULIDIH)
|
3401019000NRG24280420230109817
|
29/04/2023
|
Goiri Devi
|
3401019WL005885
|
Goiri Devi
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537090672
|
|
GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-022-005/236
(ULIDIH)
|
3401019000NRG24280420230109821
|
29/04/2023
|
AKALU RAM MAHTO
|
3401019WL005885
|
AKALU RAM MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537090670
|
|
Akalu Ram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
TAMAR
|
JH-01-019-022-005/294
(ULIDIH)
|
3401019000NRG24280420230109823
|
29/04/2023
|
GURUWARI DEVI
|
3401019WL005885
|
GURUWARI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537090675
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-022-005/429
(ULIDIH)
|
3401019000NRG24280420230109824
|
29/04/2023
|
MISHILA KUMARI
|
3401019WL005885
|
MISHILA KUMARI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537090671
|
|
MRS MISHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-022-005/62
(ULIDIH)
|
3401019000NRG24280420230109828
|
29/04/2023
|
LAKHIMANI DEVI
|
3401019WL005885
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537090676
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-022-006/396
(ULIDIH)
|
3401019000NRG24280420230109832
|
29/04/2023
|
KALYANI DEVI
|
3401019WL005885
|
KALYANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537090673
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-022-005/124
(ULIDIH)
|
3401019000NRG24280420230109818
|
29/04/2023
|
ALOMANI DEVI
|
3401019WL005885
|
ALOMANI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537090674
|
|
ALOMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|