|
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-01-019-009-002/218
(KURKUTTA)
|
3401019000NRG25160520240266157
|
17/05/2024
|
Sangeeta Kumari
|
3401019WL011958
|
Sangeeta Kumari
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603511
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-002/120
(KURKUTTA)
|
3401019000NRG25160520240266151
|
17/05/2024
|
NAGESHWAR MAHTO
|
3401019WL011958
|
NAGESHWAR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603517
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-009-002/128
(KURKUTTA)
|
3401019000NRG25160520240266152
|
17/05/2024
|
MAHAVIR MAHTO
|
3401019WL011958
|
MAHAVIR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603533
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-002/128
(KURKUTTA)
|
3401019000NRG25160520240266154
|
17/05/2024
|
Padmawati Devi
|
3401019WL011958
|
Padmawati Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603534
|
|
PADMAWATI KUMARI D/O MAYA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-009-002/128
(KURKUTTA)
|
3401019000NRG25160520240266153
|
17/05/2024
|
RATHU DEVI.
|
3401019WL011958
|
RATHU DEVI.
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603521
|
|
RANTHU DEVI W/O BALRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-009-002/141
(KURKUTTA)
|
3401019000NRG25160520240266103
|
17/05/2024
|
BASUDEV MAHTO
|
3401019WL011957
|
BASUDEV MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603530
|
|
BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-009-002/141
(KURKUTTA)
|
3401019000NRG25160520240266107
|
17/05/2024
|
UJWALA DEVI
|
3401019WL011957
|
UJWALA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603523
|
|
UJALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-009-002/153
(KURKUTTA)
|
3401019000NRG25160520240266109
|
17/05/2024
|
Rajo Devi
|
3401019WL011957
|
Rajo Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603535
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-009-002/173
(KURKUTTA)
|
3401019000NRG25160520240266110
|
17/05/2024
|
BATI DEVI
|
3401019WL011957
|
BATI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603512
|
|
BATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-009-002/192
(KURKUTTA)
|
3401019000NRG25160520240266112
|
17/05/2024
|
CHAMPA DEVI
|
3401019WL011957
|
CHAMPA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603528
|
|
CHAMMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-009-002/212
(KURKUTTA)
|
3401019000NRG25160520240266155
|
17/05/2024
|
HOLIKA DEVI
|
3401019WL011958
|
HOLIKA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603515
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-009-002/212
(KURKUTTA)
|
3401019000NRG25160520240266156
|
17/05/2024
|
Parikshit Mahato
|
3401019WL011958
|
Parikshit Mahato
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603525
|
|
PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-009-002/274
(KURKUTTA)
|
3401019000NRG25160520240266158
|
17/05/2024
|
BISHOLA DEVI
|
3401019WL011958
|
BISHOLA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603524
|
|
VISOLA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-009-002/286
(KURKUTTA)
|
3401019000NRG25160520240266114
|
17/05/2024
|
SHANTI DEVI
|
3401019WL011957
|
SHANTI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603529
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-009-002/314
(KURKUTTA)
|
3401019000NRG25160520240266115
|
17/05/2024
|
BASUDEV MAHTO
|
3401019WL011957
|
BASUDEV MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603513
|
|
VASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-009-002/35
(KURKUTTA)
|
3401019000NRG25160520240266121
|
17/05/2024
|
SARUBALA DEVI
|
3401019WL011957
|
SARUBALA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603519
|
|
Saruwala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
TAMAR
|
JH-01-019-009-002/402
(KURKUTTA)
|
3401019000NRG25160520240266159
|
17/05/2024
|
Prakash Mahto
|
3401019WL011958
|
Prakash Mahto
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603522
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-009-002/450
(KURKUTTA)
|
3401019000NRG25160520240266123
|
17/05/2024
|
JYOTSANA DEVI
|
3401019WL011957
|
JYOTSANA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603526
|
|
JYOTSANA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-009-002/497
(KURKUTTA)
|
3401019000NRG25160520240266126
|
17/05/2024
|
SHANKAR MAHTO
|
3401019WL011957
|
SHANKAR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603536
|
|
SHANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-009-002/533
(KURKUTTA)
|
3401019000NRG25160520240266129
|
17/05/2024
|
MISHILA KUMARI
|
3401019WL011957
|
MISHILA KUMARI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603520
|
|
MISHILA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-009-002/617
(KURKUTTA)
|
3401019000NRG25160520240266160
|
17/05/2024
|
SHANKAR MAHTO
|
3401019WL011958
|
SHANKAR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603531
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TAMAR
|
JH-01-019-009-002/66
(KURKUTTA)
|
3401019000NRG25160520240266162
|
17/05/2024
|
Chunmun Devi
|
3401019WL011958
|
Chunmun Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603532
|
|
CHUNMUN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-009-002/803
(KURKUTTA)
|
3401019000NRG25160520240266131
|
17/05/2024
|
BINADHAR MAHTO
|
3401019WL011957
|
BINADHAR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603518
|
|
BINADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-009-002/805
(KURKUTTA)
|
3401019000NRG25160520240266132
|
17/05/2024
|
AMANDARI DEVI
|
3401019WL011957
|
AMANDARI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603527
|
|
AMANDARI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-009-002/82
(KURKUTTA)
|
3401019000NRG25160520240266133
|
17/05/2024
|
DASRATH MAHTO
|
3401019WL011957
|
DASRATH MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603514
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-009-002/92
(KURKUTTA)
|
3401019000NRG25160520240266134
|
17/05/2024
|
PARMILA DEVI
|
3401019WL011957
|
PARMILA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603516
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-009-002/628
(KURKUTTA)
|
3401019000NRG25160520240266161
|
17/05/2024
|
Birendra Mahto
|
3401019WL011958
|
Birendra Mahto
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603510
|
|
MR BIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
28
|
TAMAR
|
JH-01-019-009-002/801
(KURKUTTA)
|
3401019000NRG25160520240266130
|
17/05/2024
|
Sunil Mahto
|
3401019WL011957
|
Sunil Mahto
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224603509
|
|
SUNIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|