|
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-01-018-002-001/436
(BARUHATU)
|
3401018000NRG24Z070220241649312
|
07/02/2024
|
RAMU MAHTO
|
3401018WL101839
|
RAMU MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-002-001/47
(BARUHATU)
|
3401018000NRG24Z070220241649342
|
07/02/2024
|
SHRIPATI MAHTO
|
3401018WL101842
|
SHRIPATI MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SRIPATI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/51
(BARUHATU)
|
3401018000NRG24Z070220241649283
|
07/02/2024
|
PURNCHANDRA MAHTO
|
3401018WL101838
|
PURNCHANDRA MAHTO
|
00048
|
BKID0004927
|
108
|
0
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-002-001/71
(BARUHATU)
|
3401018000NRG24Z050220241640272
|
07/02/2024
|
RAVINDER KUMAR MUNDA
|
3401018WL101099
|
RAVINDER KUMAR MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Ravinder Kumar Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SONAHATU
|
JH-01-018-002-001/83
(BARUHATU)
|
3401018000NRG24Z070220241649343
|
07/02/2024
|
BIPIN BIHARI PAL
|
3401018WL101842
|
BIPIN BIHARI PAL
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BIPIN BIHARI PAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SONAHATU
|
JH-01-018-002-002/164
(BARUHATU)
|
3401018000NRG24Z070220241649344
|
07/02/2024
|
RAMU MAHTO
|
3401018WL101842
|
RAMU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-002/172
(BARUHATU)
|
3401018000NRG24Z050220241637668
|
07/02/2024
|
GURUBARI DEVI
|
3401018WL100922
|
GURUBARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-002/273
(BARUHATU)
|
3401018000NRG24Z070220241649345
|
07/02/2024
|
LAKHINDRA MAHTO
|
3401018WL101842
|
LAKHINDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-002/282
(BARUHATU)
|
3401018000NRG24Z070220241649346
|
07/02/2024
|
RAM MAHTO
|
3401018WL101842
|
RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Ram Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONAHATU
|
JH-01-018-002-002/283
(BARUHATU)
|
3401018000NRG24Z070220241649313
|
07/02/2024
|
SANTOSHI DEVI
|
3401018WL101839
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mr. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-002-002/329
(BARUHATU)
|
3401018000NRG24Z070220241649314
|
07/02/2024
|
SHANTI DEVI
|
3401018WL101839
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-002-002/429
(BARUHATU)
|
3401018000NRG24Z070220241649315
|
07/02/2024
|
JANKI DEVI
|
3401018WL101839
|
JANKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JANKI DEVI W/O LALSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-002-003/235
(BARUHATU)
|
3401018000NRG24Z070220241645636
|
07/02/2024
|
SUBRAT KUMAR MAHTO
|
3401018WL101515
|
SUBRAT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SUBRAT KUMAR MAHTO S/O HARE KRISHNA MAHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1566
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-002-002/356
(BARUHATU)
|
3401018000NRG24Z070220241649347
|
07/02/2024
|
SANJU KUMARI
|
3401018WL101842
|
SANJU KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1728
|
|
|
|
|
|
|
|