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-01-018-018-003/68 (TELWADIH)
|
3401018000NRG24Z050920231012395
|
06/09/2023
|
KAPUR KOYRI
|
3401018WL058691
|
KAPUR KOYRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
KAPUR KUMAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SONAHATU
|
JH-01-018-018-008/136 (TELWADIH)
|
3401018000NRG24Z050920231009502
|
06/09/2023
|
RASORAJ SINGH MUNDA
|
3401018WL058428
|
RASORAJ SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
07/09/2023
|
|
S63641514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
SONAHATU
|
JH-01-018-018-008/436 (TELWADIH)
|
3401018000NRG24Z050920231009503
|
06/09/2023
|
MANORANJAN URAON
|
3401018WL058428
|
MANORANJAN URAON
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MANORANJAN URAON
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z050920231009505
|
06/09/2023
|
BUDHNI DEVI
|
3401018WL058428
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z050920231009506
|
06/09/2023
|
JITENDRA MUNDA
|
3401018WL058428
|
JITENDRA MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
JITENDRA MUNDA S/O-LALMOHAN MUNDA
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z050920231009507
|
06/09/2023
|
LAKHIMANI DEVI
|
3401018WL058428
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
LAKHIMANI DEVI W/O-JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z050920231009504
|
06/09/2023
|
LALMOHAN PATAR
|
3401018WL058428
|
LALMOHAN PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
LAL MOHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-018-008/90 (TELWADIH)
|
3401018000NRG24Z050920231009508
|
06/09/2023
|
MANOHAR ORAON
|
3401018WL058428
|
MANOHAR ORAON
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MANOHAR ORAON S/O-PANDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-018-003/52 (TELWADIH)
|
3401018000NRG24Z050920231012394
|
06/09/2023
|
CHINTAMANI DEVI
|
3401018WL058691
|
CHINTAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
CHINTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SONAHATU
|
JH-01-018-018-003/52 (TELWADIH)
|
3401018000NRG24Z050920231012393
|
06/09/2023
|
MURLIDHAR KOIRI
|
3401018WL058691
|
MURLIDHAR KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MURLIDHAR KOIRI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-018-007/70 (TELWADIH)
|
3401018000NRG24Z050920231009626
|
06/09/2023
|
DALEL CHANDRA MAHTO
|
3401018WL058431
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-018-003/250 (TELWADIH)
|
3401018000NRG24Z050920231012392
|
06/09/2023
|
PRABHA KUMARI
|
3401018WL058691
|
PRABHA KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Miss. PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-018-003/250 (TELWADIH)
|
3401018000NRG24Z050920231012391
|
06/09/2023
|
VIJAY KUMAR KOIRI
|
3401018WL058691
|
VIJAY KUMAR KOIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mr. VIJAY KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|