|
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-01-018-006-003/42
(HARIN)
|
3401018000NRG24270620230559561
|
28/06/2023
|
DAYAL MAHTO
|
3401018WL030416
|
DAYAL MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
05/07/2023
|
|
3065600546
|
|
DEYAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24270620230559567
|
28/06/2023
|
BHARTI DEVI
|
3401018WL030416
|
BHARTI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065600547
|
|
BHARTI DEVI W/O-FAGU URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-002/107
(HARIN)
|
3401018000NRG24270620230559557
|
28/06/2023
|
MATUKMANI DEVI
|
3401018WL030416
|
MATUKMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065600552
|
|
MUTUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24270620230559558
|
28/06/2023
|
DUKHAHARAN MAHTO
|
3401018WL030416
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065600550
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-003/375
(HARIN)
|
3401018000NRG24270620230559560
|
28/06/2023
|
SURESH CHANDRA MAHTO
|
3401018WL030416
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
05/07/2023
|
|
3065600548
|
|
SURESH CHANDRA MAHTO S/O-LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-003/548
(HARIN)
|
3401018000NRG24270620230559563
|
28/06/2023
|
AMBIKA DEVI
|
3401018WL030416
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
05/07/2023
|
|
3065600549
|
|
AMBIKA KUMARI DO MAHADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONAHATU
|
JH-01-018-018-007/36
(TELWADIH)
|
3401018000NRG24270620230559568
|
28/06/2023
|
RAVI LOHRA
|
3401018WL030416
|
RAVI LOHRA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065600551
|
|
RAVI LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-003/98
(HARIN)
|
3401018000NRG24270620230559564
|
28/06/2023
|
GURUCHARAN MAHTO
|
3401018WL030416
|
GURUCHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065600545
|
|
Mr. GURUCHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24270620230559566
|
28/06/2023
|
FAGU ORAON
|
3401018WL030416
|
FAGU ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065600553
|
|
FAGU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|