|
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-01-018-002-004/22
(BARUHATU)
|
3401018000NRG24310520230330575
|
31/05/2023
|
VIVEKANAND MAHTO
|
3401018WL018028
|
VIVEKANAND MAHTO
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2268840033
|
|
VIVEKANAND MAHTO S/O KESHAV CHANDRA MAHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-002/1
(BARUHATU)
|
3401018000NRG24310520230330676
|
31/05/2023
|
RENUKA KUMARI
|
3401018WL018034
|
RENUKA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268840041
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-002/1
(BARUHATU)
|
3401018000NRG24310520230330677
|
31/05/2023
|
SONOKA KUMARI
|
3401018WL018034
|
SONOKA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268840038
|
|
SANOKA KUMARI DO MADAN MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONAHATU
|
JH-01-018-002-002/316
(BARUHATU)
|
3401018000NRG24310520230330678
|
31/05/2023
|
MADAN MOHAN MUNDA
|
3401018WL018034
|
MADAN MOHAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268840035
|
|
MADAN SINGH MUNDA S/O-FATE SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-002/316
(BARUHATU)
|
3401018000NRG24310520230330679
|
31/05/2023
|
SHYAMA DEVI
|
3401018WL018034
|
SHYAMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268840040
|
|
Mrs. SHYAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-002-002/51
(BARUHATU)
|
3401018000NRG24310520230330386
|
31/05/2023
|
LOBIN MUNDA
|
3401018WL018024
|
LOBIN MUNDA
|
00048
|
BKID0004927
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268840037
|
|
LOBIN MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-004/22
(BARUHATU)
|
3401018000NRG24310520230330574
|
31/05/2023
|
SUBHADRA DEVI
|
3401018WL018028
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2268840036
|
|
SUBHADRA DEVI W/O KESHAV CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-004/46
(BARUHATU)
|
3401018000NRG24310520230330388
|
31/05/2023
|
KALIPAD MAHTO
|
3401018WL018024
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268840039
|
|
KALIPAD MAHTO S/O-MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-004/46
(BARUHATU)
|
3401018000NRG24310520230330387
|
31/05/2023
|
MO. NIRMALA DEVI
|
3401018WL018024
|
MO. NIRMALA DEVI
|
00048
|
BKID0004927
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268840034
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|