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-01-018-018-008/22 (TELWADIH)
|
3401018000NRG24Z210420230064132
|
21/04/2023
|
KAILASH ORAON
|
3401018WL003415
|
KAILASH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
KAILASH ORAON S/O PURN CHANDRA ORAON
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-018-008/22 (TELWADIH)
|
3401018000NRG24Z210420230064133
|
21/04/2023
|
KALYANI DEVI
|
3401018WL003415
|
KALYANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
KALYANI DEVI W/O KAILASH ORAON
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-018-008/40 (TELWADIH)
|
3401018000NRG24Z210420230064135
|
21/04/2023
|
BANDHNI DEVI
|
3401018WL003415
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-018-008/46 (TELWADIH)
|
3401018000NRG24Z210420230064136
|
21/04/2023
|
PRAKASH ORAON
|
3401018WL003415
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
PRAKASH ORAON S/O FAGU ORAON
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-018-008/50 (TELWADIH)
|
3401018000NRG24Z210420230064138
|
21/04/2023
|
AJIT KUMAR MAHTO
|
3401018WL003415
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
AJIT KUMAR MAHTO S/O BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-018-008/50 (TELWADIH)
|
3401018000NRG24Z210420230064137
|
21/04/2023
|
BASNI DEVI
|
3401018WL003415
|
BASNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
BASANI DEVI W/O BASUDEV MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-018-003/203 (TELWADIH)
|
3401018000NRG24Z210420230063881
|
21/04/2023
|
LAXMIKANT MAHTO
|
3401018WL003400
|
LAXMIKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
LAXMIKANT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SONAHATU
|
JH-01-018-018-008/70 (TELWADIH)
|
3401018000NRG24Z210420230064139
|
21/04/2023
|
RITA DEVI
|
3401018WL003415
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-018-003/125 (TELWADIH)
|
3401018000NRG24Z210420230063880
|
21/04/2023
|
GOVRDHAN LOHRA
|
3401018WL003400
|
GOVRDHAN LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mr. GOVRDHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
SONAHATU
|
JH-01-018-018-003/252 (TELWADIH)
|
3401018000NRG24Z210420230063883
|
21/04/2023
|
AMIKLA DEVI
|
3401018WL003400
|
AMIKLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
AMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|