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-01-018-015-001/169 (PANDADIH)
|
3401018000NRG24Z181020231249452
|
19/10/2023
|
MUKUND DAS
|
3401018WL073875
|
MUKUND DAS
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
MAKUND DAS S/O BHIM DAS
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-015-001/194 (PANDADIH)
|
3401018000NRG24Z181020231249453
|
19/10/2023
|
RAYMANI DEVI
|
3401018WL073875
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-015-001/210 (PANDADIH)
|
3401018000NRG24Z181020231249454
|
19/10/2023
|
GURUWARI DEVI
|
3401018WL073875
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-015-001/224 (PANDADIH)
|
3401018000NRG24Z181020231249455
|
19/10/2023
|
PUSHPA DEVI
|
3401018WL073875
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-015-001/33 (PANDADIH)
|
3401018000NRG24Z181020231249456
|
19/10/2023
|
SARLA DEVI
|
3401018WL073875
|
SARLA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
19/10/2023
|
|
S57074575
|
|
SARALA DEVI W/O BIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-015-001/33 (PANDADIH)
|
3401018000NRG24Z181020231249457
|
19/10/2023
|
SOMBARI DEVI
|
3401018WL073875
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
19/10/2023
|
|
S57074575
|
|
SOMWARI DEVI W/O BIRSINGH MUNDA
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-015-001/350 (PANDADIH)
|
3401018000NRG24Z181020231249458
|
19/10/2023
|
SUNIYA DEVI
|
3401018WL073875
|
SUNIYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
SUNIYA DEVI W/O- BUDHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-015-001/49 (PANDADIH)
|
3401018000NRG24Z181020231249459
|
19/10/2023
|
SITAPATI DEVI
|
3401018WL073875
|
SITAPATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
SITAPATI DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-015-001/94 (PANDADIH)
|
3401018000NRG24Z181020231249460
|
19/10/2023
|
DULARI DEVI
|
3401018WL073875
|
DULARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-015-002/158 (PANDADIH)
|
3401018000NRG24Z161020231238377
|
19/10/2023
|
BARI DEVI
|
3401018WL073042
|
BARI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074575
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-015-002/169 (PANDADIH)
|
3401018000NRG24Z161020231238378
|
19/10/2023
|
BHAGRU MAHTO
|
3401018WL073042
|
BHAGRU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
MAGRU MAHATO/MAHASWAR MAHATO
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-015-002/193 (PANDADIH)
|
3401018000NRG24Z161020231238380
|
19/10/2023
|
PADMOHAN MAHTO
|
3401018WL073042
|
PADMOHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
POD MOHAN MAHTO S/O-JANMEJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-015-002/74 (PANDADIH)
|
3401018000NRG24Z161020231238383
|
19/10/2023
|
MOHAN PURAN
|
3401018WL073042
|
MOHAN PURAN
|
00078
|
CNRB0006295
|
108
|
108
|
Processed
|
19/10/2023
|
|
S57074575
|
|
MOHAN PURAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|