|
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-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG24020120241533264
|
04/01/2024
|
SANWARI DEVI
|
3401018WL092372
|
SANWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124941
|
|
SANVRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG24030120241536256
|
04/01/2024
|
MANDHAVI DEVI
|
3401018WL092690
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124940
|
|
MANDAVI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/380
(JAMUDAG)
|
3401018000NRG24030120241536257
|
04/01/2024
|
PUNAM DEVI
|
3401018WL092690
|
PUNAM DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124938
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/383
(JAMUDAG)
|
3401018000NRG24030120241536258
|
04/01/2024
|
MANDA DEVI
|
3401018WL092690
|
MANDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124943
|
|
MANDA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/46
(JAMUDAG)
|
3401018000NRG24030120241536259
|
04/01/2024
|
NAVOKANT KOYRI
|
3401018WL092690
|
NAVOKANT KOYRI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553124932
|
|
NAVOKANT KOIRI S/O-BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG24020120241533265
|
04/01/2024
|
KARMA SWANSI
|
3401018WL092372
|
KARMA SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124937
|
|
KARMA SWANSI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-004/136
(JAMUDAG)
|
3401018000NRG24030120241536260
|
04/01/2024
|
DEVKI DEVI
|
3401018WL092690
|
DEVKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124934
|
|
Mrs. DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-009-004/137
(JAMUDAG)
|
3401018000NRG24030120241536244
|
04/01/2024
|
KAMLA DEVI
|
3401018WL092689
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124930
|
|
KAMLA DEVI W/O-RAM KISHOR SING MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-004/145
(JAMUDAG)
|
3401018000NRG24030120241536245
|
04/01/2024
|
KHAGESHWARI DEVI
|
3401018WL092689
|
KHAGESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124931
|
|
KHAGESHWARI KUMARI D/O-RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-004/150
(JAMUDAG)
|
3401018000NRG24030120241536246
|
04/01/2024
|
BHARTI DEVI
|
3401018WL092689
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124936
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-004/162
(JAMUDAG)
|
3401018000NRG24301220231526701
|
04/01/2024
|
NARESH MAHTO
|
3401018WL091882
|
NARESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124939
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG24030120241536247
|
04/01/2024
|
CHAMPA DEVI
|
3401018WL092689
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124933
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24040120241540230
|
04/01/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL092903
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
255
|
255
|
Processed
|
09/03/2024
|
|
1553124942
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-009-005/489
(JAMUDAG)
|
3401018000NRG24030120241536248
|
04/01/2024
|
SUMITRA DEVI
|
3401018WL092689
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124935
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16899
|
16899
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-009-001/115
(JAMUDAG)
|
3401018000NRG24020120241533263
|
04/01/2024
|
UMAKANT MAHTO
|
3401018WL092372
|
UMAKANT MAHTO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553124927
|
|
Mr. UMA KANT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-009-005/580
(JAMUDAG)
|
3401018000NRG24030120241536249
|
04/01/2024
|
AMRITA DEVI
|
3401018WL092689
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124929
|
|
AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-009-005/873
(JAMUDAG)
|
3401018000NRG24301220231526702
|
04/01/2024
|
Mala Devi
|
3401018WL091882
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553124928
|
|
MALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19863
|
19863
|
|
|
|
|
|
|
|