|
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-01-019-023-002/120
(ULILOHAR)
|
3401019000NRG24Z020320241764308
|
02/03/2024
|
NISHIKANT MAHTO
|
3401019WL109842
|
NISHIKANT MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
NISHI KANT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-023-002/165
(ULILOHAR)
|
3401019000NRG24Z020320241764313
|
02/03/2024
|
BINDU DEVI
|
3401019WL109842
|
BINDU DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BINDU DEVI WO PRMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-023-002/66
(ULILOHAR)
|
3401019000NRG24Z020320241764322
|
02/03/2024
|
SARTHI DEVI
|
3401019WL109842
|
SARTHI DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SARTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-023-002/88
(ULILOHAR)
|
3401019000NRG24Z020320241764323
|
02/03/2024
|
SADHUCHARAN MAHTO
|
3401019WL109842
|
SADHUCHARAN MAHTO
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SADHUCHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-023-002/138
(ULILOHAR)
|
3401019000NRG24Z020320241764309
|
02/03/2024
|
DURGA DEVI
|
3401019WL109842
|
DURGA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DURGAVATI DEVI WO DHIRENDR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-023-002/143
(ULILOHAR)
|
3401019000NRG24Z020320241764310
|
02/03/2024
|
shiveshwar mahto
|
3401019WL109842
|
shiveshwar mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHIVESHWAR MAHTO SO HARADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-023-002/145
(ULILOHAR)
|
3401019000NRG24Z020320241764311
|
02/03/2024
|
BIJLI DEVI
|
3401019WL109842
|
BIJLI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BIJLI DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-023-002/145
(ULILOHAR)
|
3401019000NRG24Z020320241764312
|
02/03/2024
|
MANOJ KUMAR MAHTO
|
3401019WL109842
|
MANOJ KUMAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANOJ KUMAR MAHTO SO SURENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-023-002/186
(ULILOHAR)
|
3401019000NRG24Z020320241764314
|
02/03/2024
|
BINDA DEVI
|
3401019WL109842
|
BINDA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-023-002/187
(ULILOHAR)
|
3401019000NRG24Z020320241764315
|
02/03/2024
|
MANJUDA DEVI
|
3401019WL109842
|
MANJUDA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-023-002/20
(ULILOHAR)
|
3401019000NRG24Z020320241764316
|
02/03/2024
|
PARVATI DEVI
|
3401019WL109842
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PARWATI DEVI W/O SUBODH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-023-002/23
(ULILOHAR)
|
3401019000NRG24Z020320241764317
|
02/03/2024
|
AMIN MAHTO
|
3401019WL109842
|
AMIN MAHTO
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
AMEEN MAHTO S/O ABHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-023-002/301
(ULILOHAR)
|
3401019000NRG24Z020320241764318
|
02/03/2024
|
Gita Devi
|
3401019WL109842
|
Gita Devi
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
GITA DEVI W/O VIDYADHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-023-002/316
(ULILOHAR)
|
3401019000NRG24Z020320241764319
|
02/03/2024
|
KUNJLAL MAHTO
|
3401019WL109842
|
KUNJLAL MAHTO
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KUNJLAL MAHTO S/O PUSHWA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-023-002/42
(ULILOHAR)
|
3401019000NRG24Z020320241764321
|
02/03/2024
|
PALANU DEVI
|
3401019WL109842
|
PALANU DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PALANU DEVI WO MRITYUNJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-023-004/900
(ULILOHAR)
|
3401019000NRG24Z270220241738068
|
02/03/2024
|
NARESH CHANDRA MAHTO
|
3401019WL108031
|
NARESH CHANDRA MAHTO
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
NARESH CHANDRA MAHTO S/O BANDHNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-023-002/344
(ULILOHAR)
|
3401019000NRG24Z020320241764320
|
02/03/2024
|
MARKANDE MAHTO
|
3401019WL109842
|
MARKANDE MAHTO
|
00687
|
IBKL063JS75
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MARKAND MAHTO S/O LATE RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|