|
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-01-018-017-001/223
(SONAHATU)
|
3401018000NRG24071020231192496
|
13/10/2023
|
SUKRU DEVI
|
3401018WL070218
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965033
|
|
SHUKRU DEVI W/O BUDAN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-017-001/308
(SONAHATU)
|
3401018000NRG24071020231192510
|
13/10/2023
|
SAINATH MUNDA
|
3401018WL070219
|
SAINATH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965028
|
|
SAINATH MUNDA S/O KUNJAL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/338
(SONAHATU)
|
3401018000NRG24071020231192511
|
13/10/2023
|
KISHUN RAY MUNDA
|
3401018WL070219
|
KISHUN RAY MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/11/2023
|
|
7351965032
|
|
KISHUN RAY MUNDA S/O-BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-001/373
(SONAHATU)
|
3401018000NRG24071020231192512
|
13/10/2023
|
DEVENDRA SINGH MUNDA
|
3401018WL070219
|
DEVENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965024
|
|
DEVENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-001/386
(SONAHATU)
|
3401018000NRG24121020231216818
|
13/10/2023
|
VIJAY PRAKASH
|
3401018WL071794
|
VIJAY PRAKASH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965022
|
|
Mr. VIJAY PRAKASH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-017-002/135
(SONAHATU)
|
3401018000NRG24101020231203009
|
13/10/2023
|
ASHTAMI DEVI
|
3401018WL070875
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965031
|
|
ASHTAMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-002/262
(SONAHATU)
|
3401018000NRG24071020231192497
|
13/10/2023
|
SAMBAD MAHTO
|
3401018WL070218
|
SAMBAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965036
|
|
SAMBAT MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-002/262
(SONAHATU)
|
3401018000NRG24071020231192498
|
13/10/2023
|
SANJOTI DEVI
|
3401018WL070218
|
SANJOTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965035
|
|
SANJATI DEVI W/O SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/265
(SONAHATU)
|
3401018000NRG24071020231192514
|
13/10/2023
|
PRABHA DEVI
|
3401018WL070219
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965027
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-002/265
(SONAHATU)
|
3401018000NRG24071020231192513
|
13/10/2023
|
YAMUNA PRASAD MAHTO
|
3401018WL070219
|
YAMUNA PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965023
|
|
YAMUNA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-002/277
(SONAHATU)
|
3401018000NRG24071020231192499
|
13/10/2023
|
NIRMALA DEVI
|
3401018WL070218
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965026
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-017-002/54
(SONAHATU)
|
3401018000NRG24071020231192501
|
13/10/2023
|
GANESH MAHTO
|
3401018WL070218
|
GANESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965025
|
|
GANESH MAHTO S/O BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-017-002/54
(SONAHATU)
|
3401018000NRG24071020231192502
|
13/10/2023
|
MILAN DEVI
|
3401018WL070218
|
MILAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965030
|
|
MILAN DEVI W/O-GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-003/232
(SONAHATU)
|
3401018000NRG24121020231216819
|
13/10/2023
|
KARAN SINGH MUNDA
|
3401018WL071794
|
KARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965034
|
|
KARAN SINGH MUNDA S/O-KALIPADO SINGH MUN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-017-003/545
(SONAHATU)
|
3401018000NRG24121020231216821
|
13/10/2023
|
BASANTI DEVI
|
3401018WL071794
|
BASANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7351965029
|
|
BASANTI DEVI W/O-GANESH SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|