|
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
|
SONAHATU
|
JH-01-018-001-001/284
(BARENDA)
|
3401018000NRG22310320221130951
|
09/04/2024
|
GURUCHARAN MAHTO
|
3401018WL129690
|
GURUCHARAN MAHTO
|
00048
|
BKID0004694
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155099757
|
|
GURUCHARN MAHTO S/O GOKUL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG22310320221130955
|
09/04/2024
|
HEMANTI DEVI
|
3401018WL129690
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155099758
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-002/57
(BARENDA)
|
3401018000NRG22310320221130957
|
09/04/2024
|
RAMBHA DEVI
|
3401018WL129690
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155099754
|
|
RAMBHA DEVI W/O ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-004/198
(BARENDA)
|
3401018000NRG22310320221130959
|
09/04/2024
|
SHILA DEVI
|
3401018WL129690
|
SHILA DEVI
|
00048
|
BKID0004694
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155099753
|
|
SHILA DEVI W/O KHIRIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-007/41
(BARENDA)
|
3401018000NRG22310320221130960
|
09/04/2024
|
HAREN KOYRI
|
3401018WL129690
|
HAREN KOYRI
|
00048
|
BKID0004694
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155099751
|
|
HOREN KOIRY S/O- SONARAM KOIRY
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-007/42
(BARENDA)
|
3401018000NRG22310320221131302
|
09/04/2024
|
BIRANCHI KOYRI
|
3401018WL129711
|
BIRANCHI KOYRI
|
00048
|
BKID0004694
|
396
|
396
|
Rejected
|
20/04/2024
|
|
3155099750
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG22310320221131434
|
09/04/2024
|
ANJANA DEVI
|
3401018WL129717
|
ANJANA DEVI
|
00048
|
BKID0004694
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155099752
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG22310320221131436
|
09/04/2024
|
BHANTI DEVI
|
3401018WL129717
|
BHANTI DEVI
|
00048
|
BKID0004694
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155099756
|
|
BHANATI DEVI W/O-NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-007/89
(BARENDA)
|
3401018000NRG22310320221131438
|
09/04/2024
|
BANAS DEVI
|
3401018WL129717
|
BANAS DEVI
|
00048
|
BKID0004694
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155099755
|
|
BANAS DEVI W/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9108
|
9108
|
|
|
|
|
|
|
|