|
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-01-018-018-001/11
(TELWADIH)
|
3401018000NRG24Z040120241541849
|
04/01/2024
|
KESAR PATAR
|
3401018WL093032
|
KESAR PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KESHAR PATAR S/O-BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/119
(TELWADIH)
|
3401018000NRG24Z020120241534975
|
04/01/2024
|
DEEPAK KUMHAR
|
3401018WL092553
|
DEEPAK KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DEEPAK KUMHAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-004/57
(TELWADIH)
|
3401018000NRG24Z020120241534976
|
04/01/2024
|
DILNATH MUNDA
|
3401018WL092553
|
DILNATH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DILNATH MUNDA S/O-SOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24Z040120241541850
|
04/01/2024
|
GANESH CHANDRA MAHTO
|
3401018WL093032
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-003/236
(TELWADIH)
|
3401018000NRG24Z040120241541851
|
04/01/2024
|
SUBHAS CHANDRA MAHTO
|
3401018WL093032
|
SUBHAS CHANDRA MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/106
(TELWADIH)
|
3401018000NRG24Z020120241534977
|
04/01/2024
|
SANJTI DEVI
|
3401018WL092553
|
SANJTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SANJATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/143
(TELWADIH)
|
3401018000NRG24Z020120241534978
|
04/01/2024
|
CHURAMANI DEVI
|
3401018WL092553
|
CHURAMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
CHURAMANI DEVI W/O-PANCHANAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-018-003/251
(TELWADIH)
|
3401018000NRG24Z040120241541852
|
04/01/2024
|
AJAY KOIRI
|
3401018WL093032
|
AJAY KOIRI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AJAY KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|