|
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-01-018-004-001/111
(DULMI)
|
3401018000NRG24Z220620230521314
|
23/06/2023
|
SAVITRI DEVI
|
3401018WL028377
|
SAVITRI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-002/257
(DULMI)
|
3401018000NRG24Z190620230489947
|
23/06/2023
|
JITMOHAN SINGH MUNDA
|
3401018WL026737
|
JITMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
CHINT MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-003/117
(DULMI)
|
3401018000NRG24Z190620230489948
|
23/06/2023
|
DUBUL DEVI
|
3401018WL026737
|
DUBUL DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
DUBUL DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-003/118
(DULMI)
|
3401018000NRG24Z190620230489949
|
23/06/2023
|
NALITA DEVI
|
3401018WL026737
|
NALITA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NALITA DEVI W/O NILKANTHA KUMHAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-003/12
(DULMI)
|
3401018000NRG24Z190620230489950
|
23/06/2023
|
SUKUNTALA DEVI
|
3401018WL026737
|
SUKUNTALA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SHAKUNTALA DEVI W/O-BHIKARI KUMHAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-003/125
(DULMI)
|
3401018000NRG24Z190620230489881
|
23/06/2023
|
NEMIN DEVI
|
3401018WL026735
|
NEMIN DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NAMIN DEWI W/O- PRADHAN PATAR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-003/126
(DULMI)
|
3401018000NRG24Z190620230489867
|
23/06/2023
|
RAJKISHOR MACHUWA
|
3401018WL026734
|
RAJKISHOR MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RAJ KISHOR MACHUWA S/O-LILAFUT MACHUVA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-003/176
(DULMI)
|
3401018000NRG24Z190620230489869
|
23/06/2023
|
ROSHAN KUMAR
|
3401018WL026734
|
ROSHAN KUMAR
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ROSHAN KUMAR S/O JIWAN KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-003/183
(DULMI)
|
3401018000NRG24Z220620230521316
|
23/06/2023
|
BAIHLYA DEVI
|
3401018WL028377
|
BAIHLYA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BEHULYA DEVI W/O BASUDEV PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-003/183
(DULMI)
|
3401018000NRG24Z220620230521315
|
23/06/2023
|
BASUDEV PURAN
|
3401018WL028377
|
BASUDEV PURAN
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BASUDEV PURAN S/O LATE BRAJU PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-003/210
(DULMI)
|
3401018000NRG24Z190620230489883
|
23/06/2023
|
TIJMANI DEVI
|
3401018WL026735
|
TIJMANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
TIJAMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-004/130
(DULMI)
|
3401018000NRG24Z190620230489870
|
23/06/2023
|
MALTI DEVI
|
3401018WL026734
|
MALTI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MALTI DEVI W/O-KAMLA KANT MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-004/134
(DULMI)
|
3401018000NRG24Z190620230489884
|
23/06/2023
|
CHANCHALA DEVI
|
3401018WL026735
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-004/35
(DULMI)
|
3401018000NRG24Z190620230489871
|
23/06/2023
|
GANGA DEVI
|
3401018WL026734
|
GANGA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-004-004/343
(DULMI)
|
3401018000NRG24Z190620230489952
|
23/06/2023
|
LALITA DEVI
|
3401018WL026737
|
LALITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
LILTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-004-003/70
(DULMI)
|
3401018000NRG24Z230620230528620
|
23/06/2023
|
NILKANT PURAN
|
3401018WL028722
|
NILKANT PURAN
|
00078
|
CNRB0006295
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NILKANT PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-004-004/242
(DULMI)
|
3401018000NRG24Z190620230489951
|
23/06/2023
|
PALANI DEVI
|
3401018WL026737
|
PALANI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. PALANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|