|
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-01-018-002-004/22
(BARUHATU)
|
3401018000NRG24Z310520230330577
|
31/05/2023
|
VIVEKANAND MAHTO
|
3401018WL018028
|
VIVEKANAND MAHTO
|
00048
|
BKID0004911
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
VIVEKANAND MAHTO S/O KESHAV CHANDRA MAHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-002/1
(BARUHATU)
|
3401018000NRG24Z310520230330680
|
31/05/2023
|
RENUKA KUMARI
|
3401018WL018034
|
RENUKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-002/1
(BARUHATU)
|
3401018000NRG24Z310520230330681
|
31/05/2023
|
SONOKA KUMARI
|
3401018WL018034
|
SONOKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SANOKA KUMARI DO MADAN MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONAHATU
|
JH-01-018-002-002/316
(BARUHATU)
|
3401018000NRG24Z310520230330682
|
31/05/2023
|
MADAN MOHAN MUNDA
|
3401018WL018034
|
MADAN MOHAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MADAN SINGH MUNDA S/O FATE SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-002/316
(BARUHATU)
|
3401018000NRG24Z310520230330683
|
31/05/2023
|
SHYAMA DEVI
|
3401018WL018034
|
SHYAMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. SHYAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-002-002/51
(BARUHATU)
|
3401018000NRG24Z310520230330389
|
31/05/2023
|
LOBIN MUNDA
|
3401018WL018024
|
LOBIN MUNDA
|
00048
|
BKID0004927
|
378
|
378
|
Processed
|
02/06/2023
|
|
S62141595
|
|
LOBIN MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-004/22
(BARUHATU)
|
3401018000NRG24Z310520230330576
|
31/05/2023
|
SUBHADRA DEVI
|
3401018WL018028
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUBHADRA DEVI W/O KESHAV CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-004/46
(BARUHATU)
|
3401018000NRG24Z310520230330391
|
31/05/2023
|
KALIPAD MAHTO
|
3401018WL018024
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
378
|
378
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KALIPAD MAHTO S/O MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-004/46
(BARUHATU)
|
3401018000NRG24Z310520230330390
|
31/05/2023
|
MO. NIRMALA DEVI
|
3401018WL018024
|
MO. NIRMALA DEVI
|
00048
|
BKID0004927
|
378
|
378
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|