|
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
|
Latehar
|
JH-06-001-007-001/137127
(Mongar)
|
3406001000NRG24161120231554460
|
16/11/2023
|
VISHAL KUMAR RAM
|
3406001WL118206
|
VISHAL KUMAR RAM
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213541
|
|
VISHAL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Latehar
|
JH-06-001-007-001/8256
(Mongar)
|
3406001000NRG24161120231554543
|
16/11/2023
|
SANGEETA DEVI
|
3406001WL118211
|
SANGEETA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213542
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Latehar
|
JH-06-001-007-001/8346
(Mongar)
|
3406001000NRG24161120231554556
|
16/11/2023
|
SHILA DEVI
|
3406001WL118212
|
SHILA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213540
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Latehar
|
JH-06-001-007-001/8530
(Mongar)
|
3406001000NRG24161120231554559
|
16/11/2023
|
LAL GOVIND RAM
|
3406001WL118212
|
LAL GOVIND RAM
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213531
|
|
LALGOBIND RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Latehar
|
JH-06-001-007-001/151278
(Mongar)
|
3406001000NRG24161120231554465
|
16/11/2023
|
PRATIK KUMAR
|
3406001WL118206
|
PRATIK KUMAR
|
00176
|
IDIB000L516
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004213549
|
|
Mr. PRATIK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
Latehar
|
JH-06-001-007-001/136423
(Mongar)
|
3406001000NRG24161120231554491
|
16/11/2023
|
ROHIT KUMAR
|
3406001WL118208
|
ROHIT KUMAR
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213543
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Latehar
|
JH-06-001-007-001/136444
(Mongar)
|
3406001000NRG24161120231554493
|
16/11/2023
|
SARITA DEVI
|
3406001WL118208
|
SARITA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213550
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Latehar
|
JH-06-001-007-001/136446
(Mongar)
|
3406001000NRG24161120231554494
|
16/11/2023
|
SHANKAR PRASAD
|
3406001WL118208
|
SHANKAR PRASAD
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213536
|
|
Mr. SHANKAR PRASAD
|
INDIAN BANK(607105)
|
|
9
|
Latehar
|
JH-06-001-007-001/136464
(Mongar)
|
3406001000NRG24161120231554495
|
16/11/2023
|
SAKALDEEP PRASAD
|
3406001WL118208
|
SAKALDEEP PRASAD
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213538
|
|
Mr. SAKALDEEP PRASAD
|
INDIAN BANK(607105)
|
|
10
|
Latehar
|
JH-06-001-007-001/136464
(Mongar)
|
3406001000NRG24161120231554496
|
16/11/2023
|
SARITA DEVI
|
3406001WL118208
|
SARITA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213544
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Latehar
|
JH-06-001-007-001/136522
(Mongar)
|
3406001000NRG24161120231554498
|
16/11/2023
|
VIKASH BAITHA
|
3406001WL118208
|
VIKASH BAITHA
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213546
|
|
Mr. VIKASH BAITHA
|
INDIAN BANK(607105)
|
|
12
|
Latehar
|
JH-06-001-007-001/137057
(Mongar)
|
3406001000NRG24161120231554459
|
16/11/2023
|
SUMAN SINGH
|
3406001WL118206
|
SUMAN SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213534
|
|
SUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Latehar
|
JH-06-001-007-001/137129
(Mongar)
|
3406001000NRG24161120231554461
|
16/11/2023
|
BAJO DEVI
|
3406001WL118206
|
BAJO DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213532
|
|
Mrs. BAJO DEVI
|
INDIAN BANK(607105)
|
|
14
|
Latehar
|
JH-06-001-007-001/151195
(Mongar)
|
3406001000NRG24161120231554462
|
16/11/2023
|
SANDEEP KUMAR SINGH
|
3406001WL118206
|
SANDEEP KUMAR SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213553
|
|
SANDEEP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Latehar
|
JH-06-001-007-001/151206
(Mongar)
|
3406001000NRG24161120231554463
|
16/11/2023
|
AMIT KUMAR SINGH
|
3406001WL118206
|
AMIT KUMAR SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213555
|
|
AMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Latehar
|
JH-06-001-007-001/151222
(Mongar)
|
3406001000NRG24161120231554464
|
16/11/2023
|
UPENDRA KUMAR RAJAK
|
3406001WL118206
|
UPENDRA KUMAR RAJAK
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213547
|
|
Mr. UPENDRA KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
17
|
Latehar
|
JH-06-001-007-001/151296
(Mongar)
|
3406001000NRG24161120231554475
|
16/11/2023
|
LAUKESH KUMAR
|
3406001WL118207
|
LAUKESH KUMAR
|
00176
|
IDIB000L534
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004213545
|
|
Mr. LOUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Latehar
|
JH-06-001-007-001/151309
(Mongar)
|
3406001000NRG24161120231554476
|
16/11/2023
|
PAPPU KUMAR SINGH
|
3406001WL118207
|
PAPPU KUMAR SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213554
|
|
PAPPU KUMAR SINGH
|
IDBI BANK(607095)
|
|
19
|
Latehar
|
JH-06-001-007-001/151313
(Mongar)
|
3406001000NRG24161120231554477
|
16/11/2023
|
Pampi Devi
|
3406001WL118207
|
Pampi Devi
|
00176
|
IDIB000L534
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004213556
|
|
Pampi Devi
|
INDUSIND BANK(607189)
|
|
20
|
Latehar
|
JH-06-001-007-001/21
(Mongar)
|
3406001000NRG24161120231554536
|
16/11/2023
|
AMIT KUMAR BAITHA
|
3406001WL118211
|
AMIT KUMAR BAITHA
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213557
|
|
Mr. Amit Kumar Baitha
|
INDIAN BANK(607105)
|
|
21
|
Latehar
|
JH-06-001-007-001/2424
(Mongar)
|
3406001000NRG24161120231554537
|
16/11/2023
|
PRADEEP KUMAR RAJAK
|
3406001WL118211
|
PRADEEP KUMAR RAJAK
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213548
|
|
PRADEEP KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Latehar
|
JH-06-001-007-001/511193
(Mongar)
|
3406001000NRG24161120231554539
|
16/11/2023
|
VIMAL SINGH
|
3406001WL118211
|
VIMAL SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213552
|
|
Mr. VIMAL SINGH
|
INDIAN BANK(607105)
|
|
23
|
Latehar
|
JH-06-001-007-001/511217
(Mongar)
|
3406001000NRG24161120231554540
|
16/11/2023
|
REKHA DEVI
|
3406001WL118211
|
REKHA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213535
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Latehar
|
JH-06-001-007-001/8253
(Mongar)
|
3406001000NRG24161120231554542
|
16/11/2023
|
JAGMOHAN SINGH
|
3406001WL118211
|
JAGMOHAN SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213537
|
|
Mr. JAGMOHAN SINGH
|
INDIAN BANK(607105)
|
|
25
|
Latehar
|
JH-06-001-007-001/8289
(Mongar)
|
3406001000NRG24161120231554553
|
16/11/2023
|
HARINAND SINGH
|
3406001WL118212
|
HARINAND SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213539
|
|
Mr. HARINANDAN SINGH
|
INDIAN BANK(607105)
|
|
26
|
Latehar
|
JH-06-001-007-001/8292
(Mongar)
|
3406001000NRG24161120231554554
|
16/11/2023
|
PURAN SINGH
|
3406001WL118212
|
PURAN SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213533
|
|
Mr. PURAN SINGH
|
INDIAN BANK(607105)
|
|
27
|
Latehar
|
JH-06-001-007-001/8293
(Mongar)
|
3406001000NRG24161120231554555
|
16/11/2023
|
BHARMA DEVI
|
3406001WL118212
|
BHARMA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213551
|
|
Mrs. Bharma Devi
|
INDIAN BANK(607105)
|
|
28
|
Latehar
|
JH-06-001-007-001/8347
(Mongar)
|
3406001000NRG24161120231554557
|
16/11/2023
|
VINOD SINGH
|
3406001WL118212
|
VINOD SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213528
|
|
Mr. VINOD SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
29
|
Latehar
|
JH-06-001-007-001/511218
(Mongar)
|
3406001000NRG24161120231554541
|
16/11/2023
|
MANGAL BAITHA
|
3406001WL118211
|
MANGAL BAITHA
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213530
|
|
MANGAL BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Latehar
|
JH-06-001-007-001/8507
(Mongar)
|
3406001000NRG24161120231554558
|
16/11/2023
|
RAVI SANKAR PRAJAPATI
|
3406001WL118212
|
RAVI SANKAR PRAJAPATI
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004213529
|
|
MR RAVI SANKAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|