|
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-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24280620230567246
|
04/07/2023
|
GANGA MANI DEVI
|
3401018WL030897
|
GANGA MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170238
|
|
GANGA MANI DEVI W/O SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24280620230567245
|
04/07/2023
|
SANKAR SINGH MUNDA
|
3401018WL030897
|
SANKAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170237
|
|
SHANKAR SINGH MUNDA S/O LATE BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/205
(PANDADIH)
|
3401018000NRG24010720230578107
|
04/07/2023
|
PARIKSHIT MAHTO
|
3401018WL031518
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376170246
|
|
PARIKSHIT MAHTO S/O-YUGAL KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/315
(PANDADIH)
|
3401018000NRG24280620230567247
|
04/07/2023
|
Valika devi
|
3401018WL030897
|
Valika devi
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376170243
|
|
BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24280620230567248
|
04/07/2023
|
AGHNU KUMHAR
|
3401018WL030897
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170236
|
|
ADHANU KUMHAR S/O-BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-002/294
(PANDADIH)
|
3401018000NRG24280620230567249
|
04/07/2023
|
ANUP KUMAR SINGH MUNDA
|
3401018WL030897
|
ANUP KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170252
|
|
ANUP SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24280620230567250
|
04/07/2023
|
AGNI DEVI
|
3401018WL030897
|
AGNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170247
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/305
(PANDADIH)
|
3401018000NRG24280620230567251
|
04/07/2023
|
SANAT KUMHAR
|
3401018WL030897
|
SANAT KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170239
|
|
SANAT KUMHAR S/O-MANGL KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24280620230567252
|
04/07/2023
|
SANTOSH KUMHAR
|
3401018WL030897
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170242
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/33
(PANDADIH)
|
3401018000NRG24280620230567253
|
04/07/2023
|
GHASNI DEVI
|
3401018WL030897
|
GHASNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170249
|
|
GHASNI DEVI W/O-MAHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24280620230567254
|
04/07/2023
|
SIMAILA DEVI
|
3401018WL030897
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170253
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/366
(PANDADIH)
|
3401018000NRG24280620230567255
|
04/07/2023
|
JAYPAL PURAN
|
3401018WL030897
|
JAYPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170251
|
|
JAYPAL PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/366
(PANDADIH)
|
3401018000NRG24280620230567256
|
04/07/2023
|
SANTOSHI DEVI
|
3401018WL030897
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170250
|
|
SANTOSHASI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24280620230567259
|
04/07/2023
|
GANGA DEVI
|
3401018WL030897
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170241
|
|
GANGA BALA S/O-RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24280620230567258
|
04/07/2023
|
LAKHAN KUMHAR
|
3401018WL030897
|
LAKHAN KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170240
|
|
LAKHAN KUMHAR S/O- KATEYA KUMHAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24280620230567260
|
04/07/2023
|
MELA PURAN
|
3401018WL030897
|
MELA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170244
|
|
MELA PURAN S/O-CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24280620230567261
|
04/07/2023
|
SUKARMANI DEVI
|
3401018WL030897
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170248
|
|
SHUKRAMANI DEVI W/O-MELA PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/66
(PANDADIH)
|
3401018000NRG24280620230567262
|
04/07/2023
|
SHITLA DEVI
|
3401018WL030897
|
SHITLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376170245
|
|
SHITALA DEVI W/O-DHANANJAY PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|