|
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-01-018-001-001/575
(BARENDA)
|
3401018000NRG24100820230867039
|
14/08/2023
|
GARJUN SINGH
|
3401018WL048932
|
GARJUN SINGH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813443180
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24100820230867041
|
14/08/2023
|
BHAWANI DEVI
|
3401018WL048932
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813443188
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-002/14
(BARENDA)
|
3401018000NRG24100820230867042
|
14/08/2023
|
JOSHILA DEVI
|
3401018WL048932
|
JOSHILA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813443179
|
|
JOSHILA DEVI W/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24100820230867044
|
14/08/2023
|
SANGITA RANI MAHTO
|
3401018WL048932
|
SANGITA RANI MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5813443181
|
|
SANGITA RANI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24100820230867043
|
14/08/2023
|
SANJAY MAHTO
|
3401018WL048932
|
SANJAY MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813443182
|
|
SANJAY KUMAR MAHTO S/O-KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24100820230867047
|
14/08/2023
|
BEDVATI DEVI
|
3401018WL048932
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813443171
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/71
(BARENDA)
|
3401018000NRG24100820230867049
|
14/08/2023
|
NAVIN CHANDRA MAHTO
|
3401018WL048932
|
NAVIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813443174
|
|
NAVIN CHANDRA MAHTO S/O DASHARATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG24100820230867050
|
14/08/2023
|
JAVAHARLAL MAHTO
|
3401018WL048932
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813443185
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24110820230870997
|
14/08/2023
|
GANGAMANI DEVI
|
3401018WL049172
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5813443183
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-007/113
(BARENDA)
|
3401018000NRG24100820230867054
|
14/08/2023
|
SUNITA DEVI
|
3401018WL048932
|
SUNITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813443177
|
|
SUNITA DEVI W/O-BHOT PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-007/115
(BARENDA)
|
3401018000NRG24100820230867055
|
14/08/2023
|
SUBHADRA DEVI
|
3401018WL048932
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813443187
|
|
SUBHADRA DEVI W/O BUDHESHWAR DAS
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-007/116
(BARENDA)
|
3401018000NRG24100820230867056
|
14/08/2023
|
CHUMANI DEVI
|
3401018WL048932
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813443189
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-007/32
(BARENDA)
|
3401018000NRG24100820230867057
|
14/08/2023
|
PALOSWARI DEVI
|
3401018WL048932
|
PALOSWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813443186
|
|
PALOSHWARI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-007/61
(BARENDA)
|
3401018000NRG24100820230867058
|
14/08/2023
|
SAMA DEVI
|
3401018WL048932
|
SAMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813443184
|
|
SOBHA DEVI W/O-BINOD PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG24100820230867059
|
14/08/2023
|
ANJANA DEVI
|
3401018WL048932
|
ANJANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813443172
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG24100820230867060
|
14/08/2023
|
BHANTI DEVI
|
3401018WL048932
|
BHANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813443178
|
|
BHANATI DEVI W/O-NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-007/84
(BARENDA)
|
3401018000NRG24100820230867061
|
14/08/2023
|
BHRIGU LOHRA
|
3401018WL048932
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813443173
|
|
BHRIGU LOHRA S/O- CHUDU LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-007/89
(BARENDA)
|
3401018000NRG24100820230867062
|
14/08/2023
|
BANAS DEVI
|
3401018WL048932
|
BANAS DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813443175
|
|
BANAS DEVI W/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-007/98
(BARENDA)
|
3401018000NRG24100820230867063
|
14/08/2023
|
SOMWARI DEVI
|
3401018WL048932
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813443176
|
|
SOMAWARI DEVI W/O-CHARKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|