|
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-01-018-017-001/158
(SONAHATU)
|
3401018000NRG24061220231452102
|
09/12/2023
|
SHIVCHARAN LOHRA
|
3401018WL086977
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733419
|
|
SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-017-001/276
(SONAHATU)
|
3401018000NRG24061220231452103
|
09/12/2023
|
LOBIN LOHRA
|
3401018WL086977
|
LOBIN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733420
|
|
LOBIN LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-002/135
(SONAHATU)
|
3401018000NRG24061220231452084
|
09/12/2023
|
ASHTAMI DEVI
|
3401018WL086974
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733417
|
|
ASHTAMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-002/178
(SONAHATU)
|
3401018000NRG24061220231452081
|
09/12/2023
|
BANWARI MAHTO
|
3401018WL086973
|
BANWARI MAHTO
|
00048
|
BKID0004927
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000733422
|
|
BANWARI MAHTO S/O BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-002/178
(SONAHATU)
|
3401018000NRG24061220231452080
|
09/12/2023
|
NILMANI DEVI
|
3401018WL086973
|
NILMANI DEVI
|
00048
|
BKID0004927
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000733426
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-002/262
(SONAHATU)
|
3401018000NRG24061220231452092
|
09/12/2023
|
SANJOTI DEVI
|
3401018WL086976
|
SANJOTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000733421
|
|
SANJATI DEVI W/O SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-002/265
(SONAHATU)
|
3401018000NRG24061220231452093
|
09/12/2023
|
PRABHA DEVI
|
3401018WL086976
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733416
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-002/277
(SONAHATU)
|
3401018000NRG24061220231452095
|
09/12/2023
|
NIRMALA DEVI
|
3401018WL086976
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000733423
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/292
(SONAHATU)
|
3401018000NRG24061220231452085
|
09/12/2023
|
LAKHIMANI DEVI
|
3401018WL086974
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733425
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-003/32
(SONAHATU)
|
3401018000NRG24061220231452088
|
09/12/2023
|
GOURI DEVI
|
3401018WL086975
|
GOURI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000733418
|
|
GOURI DEVI W/O ASHOK KUMAR DUTTA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-003/768
(SONAHATU)
|
3401018000NRG24061220231452089
|
09/12/2023
|
PINKI CHAKRABORTY
|
3401018WL086975
|
PINKI CHAKRABORTY
|
00048
|
BKID0004927
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000733424
|
|
PINKI CHAKRABORTY D/O ASHIT KUMAR GANGUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-017-002/77
(SONAHATU)
|
3401018000NRG24061220231452096
|
09/12/2023
|
KALAWATI DEVI
|
3401018WL086976
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733415
|
|
Mrs. KALAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|