|
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-01-019-023-003/310
(ULILOHAR)
|
3401019000NRG24060620230376983
|
06/06/2023
|
ANJANA DEVI
|
3401019WL020518
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970250
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-023-001/178
(ULILOHAR)
|
3401019000NRG24060620230376979
|
06/06/2023
|
SIRISTIDHAR MAHTO
|
3401019WL020518
|
SIRISTIDHAR MAHTO
|
00048
|
BKID0004936
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397970252
|
|
SHRISHTIDHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-023-002/120
(ULILOHAR)
|
3401019000NRG24030620230359367
|
06/06/2023
|
NISHIKANT MAHTO
|
3401019WL019542
|
NISHIKANT MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970253
|
|
NISHI KANT MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-023-002/94
(ULILOHAR)
|
3401019000NRG24030620230359381
|
06/06/2023
|
SAVITRI DEVI
|
3401019WL019542
|
SAVITRI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970251
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-023-001/230
(ULILOHAR)
|
3401019000NRG24060620230376980
|
06/06/2023
|
Naresh Chandra Mahto
|
3401019WL020518
|
Naresh Chandra Mahto
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397970231
|
|
NARESH CHANDRA MAHTO S/O HARI CHARAN MAH
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-023-001/233
(ULILOHAR)
|
3401019000NRG24060620230376981
|
06/06/2023
|
Mithilesh Mahto
|
3401019WL020518
|
Mithilesh Mahto
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397970230
|
|
MITHILESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-023-002/108
(ULILOHAR)
|
3401019000NRG24030620230359366
|
06/06/2023
|
ROHINA YOGI
|
3401019WL019542
|
ROHINA YOGI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970229
|
|
ROHINA YOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-023-001/38
(ULILOHAR)
|
3401019000NRG24030620230359365
|
06/06/2023
|
SAKUNTLA DEVI
|
3401019WL019542
|
SAKUNTLA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970232
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-023-001/224
(ULILOHAR)
|
3401019000NRG24030620230359362
|
06/06/2023
|
MANORANJAN SWANSI
|
3401019WL019542
|
MANORANJAN SWANSI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970228
|
|
MANORANJAN SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-023-001/224
(ULILOHAR)
|
3401019000NRG24030620230359363
|
06/06/2023
|
Anjali Kumari
|
3401019WL019542
|
Anjali Kumari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970249
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-023-001/38
(ULILOHAR)
|
3401019000NRG24030620230359364
|
06/06/2023
|
BANSANT KUMAR SHAWANCHI
|
3401019WL019542
|
BANSANT KUMAR SHAWANCHI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970239
|
|
BASANT SWANSI SO LET KAMLA KANT SWANSI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-023-002/128
(ULILOHAR)
|
3401019000NRG24030620230359368
|
06/06/2023
|
JEHEL YOGI
|
3401019WL019542
|
JEHEL YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970237
|
|
JEHEL YOGI S/O LATE YADAV YOGI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-023-002/128
(ULILOHAR)
|
3401019000NRG24030620230359369
|
06/06/2023
|
RUDANI DEVI
|
3401019WL019542
|
RUDANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970245
|
|
RUDNI DEVI W/O JEHEL YOGI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-023-002/128
(ULILOHAR)
|
3401019000NRG24030620230359370
|
06/06/2023
|
Sohroi Yogi
|
3401019WL019542
|
Sohroi Yogi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970247
|
|
SOHROI YOGI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-023-002/134
(ULILOHAR)
|
3401019000NRG24030620230359371
|
06/06/2023
|
LUDHU SINGH MUNDA
|
3401019WL019542
|
LUDHU SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970236
|
|
LUDU SINGH MUNDA S/O LATE MANGAL SINGH M
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-023-002/134
(ULILOHAR)
|
3401019000NRG24030620230359372
|
06/06/2023
|
RITA DEVI
|
3401019WL019542
|
RITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970241
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-023-002/163
(ULILOHAR)
|
3401019000NRG24030620230359374
|
06/06/2023
|
RUPANI DEVI
|
3401019WL019542
|
RUPANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970238
|
|
RUPANI DEVI W/O VASUDEV HAJAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-023-002/163
(ULILOHAR)
|
3401019000NRG24030620230359373
|
06/06/2023
|
TUKUN DEVI
|
3401019WL019542
|
TUKUN DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970242
|
|
TUKAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMAR
|
JH-01-019-023-002/180
(ULILOHAR)
|
3401019000NRG24030620230359375
|
06/06/2023
|
Kumat Machhuwa
|
3401019WL019542
|
Kumat Machhuwa
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970244
|
|
KUMAT MACHHUWA S/O LATE MAHESH MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-023-002/187
(ULILOHAR)
|
3401019000NRG24030620230359376
|
06/06/2023
|
KARAM CHANDRA MAHTO
|
3401019WL019542
|
KARAM CHANDRA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970233
|
|
KARAM CHANDRA MAHTO.
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-023-002/265
(ULILOHAR)
|
3401019000NRG24030620230359377
|
06/06/2023
|
MANGLA DEVI
|
3401019WL019542
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970240
|
|
MANGLA DEVI WO MADHA YOGI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-023-002/280
(ULILOHAR)
|
3401019000NRG24030620230359378
|
06/06/2023
|
SHIVESHWAR NAG
|
3401019WL019542
|
SHIVESHWAR NAG
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970235
|
|
SHIVESHWAR NAG S/O JITENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-023-002/62
(ULILOHAR)
|
3401019000NRG24030620230359379
|
06/06/2023
|
PARMESHWAR MAHTO
|
3401019WL019542
|
PARMESHWAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970243
|
|
PRAMESHWAR MAHTO S/O PANDU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-023-002/69
(ULILOHAR)
|
3401019000NRG24030620230359380
|
06/06/2023
|
HADIYA YOGI
|
3401019WL019542
|
HADIYA YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970234
|
|
HADHIYA YOGI
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-023-003/310
(ULILOHAR)
|
3401019000NRG24060620230376982
|
06/06/2023
|
SUKRAM AHIR
|
3401019WL020518
|
SUKRAM AHIR
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970248
|
|
SUKRAM AHIR
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-023-004/719
(ULILOHAR)
|
3401019000NRG24030620230359385
|
06/06/2023
|
JAGARNATH LOHRA
|
3401019WL019542
|
JAGARNATH LOHRA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397970246
|
|
MR JAGARNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|