|
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
|
GAMARHIA
|
JH-09-002-016-004/151
(CHAMARU)
|
3409002016NRG25070520240069195
|
07/05/2024
|
RATAN LAL DASH
|
3409002016WL003962
|
RATAN LAL DASH
|
00048
|
BKID0004551
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4110220333
|
|
RATAN LAL DAS
|
BANK OF INDIA(508505)
|
|
2
|
GAMARHIA
|
JH-09-002-016-004/401
(CHAMARU)
|
3409002016NRG25070520240069197
|
07/05/2024
|
SAVITRI DEVI
|
3409002016WL003962
|
SAVITRI DEVI
|
00048
|
BKID0004551
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4110220337
|
|
SAVITRI DEVI W/O RAJESH TANTI
|
BANK OF INDIA(508505)
|
|
3
|
GAMARHIA
|
JH-09-002-016-005/202
(CHAMARU)
|
3409002016NRG25060520240068761
|
07/05/2024
|
JURI DEVI
|
3409002016WL003946
|
JURI DEVI
|
00048
|
BKID0004551
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110220340
|
|
JURI DEVI W/O LOKNATH MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
GAMARHIA
|
JH-09-002-016-005/202
(CHAMARU)
|
3409002016NRG25060520240068760
|
07/05/2024
|
LOKNATH MAHATO
|
3409002016WL003946
|
LOKNATH MAHATO
|
00048
|
BKID0004551
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110220332
|
|
LOKNATH MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
GAMARHIA
|
JH-09-002-016-005/203
(CHAMARU)
|
3409002016NRG25060520240068762
|
07/05/2024
|
DURYADHAN MAHATO
|
3409002016WL003946
|
DURYADHAN MAHATO
|
00048
|
BKID0004551
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110220336
|
|
DURYODHAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAMARHIA
|
JH-09-002-016-005/490
(CHAMARU)
|
3409002016NRG25060520240068764
|
07/05/2024
|
NAGESHWAR MAHATO
|
3409002016WL003946
|
NAGESHWAR MAHATO
|
00048
|
BKID0004551
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110220335
|
|
NAGESHWAR MAHATO S/O-LOKNATH MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
GAMARHIA
|
JH-09-002-016-005/525
(CHAMARU)
|
3409002016NRG25060520240068765
|
07/05/2024
|
PUSHPA MAHATO
|
3409002016WL003946
|
PUSHPA MAHATO
|
00048
|
BKID0004551
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110220334
|
|
PUSHPA MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
GAMARHIA
|
JH-09-002-016-005/71
(CHAMARU)
|
3409002016NRG25060520240068766
|
07/05/2024
|
FUDNA MAHATO
|
3409002016WL003946
|
FUDNA MAHATO
|
00048
|
BKID0004551
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110220339
|
|
FUDAN MAHATO W/O AMIN MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
GAMARHIA
|
JH-09-002-016-005/92
(CHAMARU)
|
3409002016NRG25060520240068767
|
07/05/2024
|
BAJI KUMARI MAHATO
|
3409002016WL003946
|
BAJI KUMARI MAHATO
|
00048
|
BKID0004551
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110220338
|
|
BAJI KUMARI D/O LT JIVAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24010
|
24010
|
|
|
|
|
|
|
|
|
10
|
GAMARHIA
|
JH-09-002-016-004/356
(CHAMARU)
|
3409002016NRG25070520240069196
|
07/05/2024
|
SAMEFALA MAHATO
|
3409002016WL003962
|
SAMEFALA MAHATO
|
00048
|
BKID0004555
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4110220341
|
|
SOMEFALA MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
11
|
GAMARHIA
|
JH-09-002-016-005/325
(CHAMARU)
|
3409002016NRG25060520240068763
|
07/05/2024
|
KUMARI NOBITA MAHATO
|
3409002016WL003946
|
KUMARI NOBITA MAHATO
|
00048
|
BKID0005976
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110220342
|
|
KUMARI NOBITA MAHATO W/O TINKU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
GAMARHIA
|
JH-09-002-016-005/139
(CHAMARU)
|
3409002016NRG25060520240068759
|
07/05/2024
|
RAJO KALINDI
|
3409002016WL003946
|
RAJO KALINDI
|
00462
|
UCBA0002848
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110220331
|
|
RAJO KALINDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31605
|
31605
|
|
|
|
|
|
|
|