|
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-01-018-001-007/16
(BARENDA)
|
3401018000NRG24150220241679239
|
17/02/2024
|
SAHCHARI DEVI
|
3401018WL104118
|
SAHCHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754233800
|
|
SAHCHARI DEVI W/O-SHRI KANT KOIRI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-007/19
(BARENDA)
|
3401018000NRG24150220241679240
|
17/02/2024
|
FULESAWAR KOYRI
|
3401018WL104118
|
FULESAWAR KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754233795
|
|
FULESHWAR KOIRI S/O-LT SHYAMCHAND KOIRI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-007/24
(BARENDA)
|
3401018000NRG24150220241679241
|
17/02/2024
|
RUNIYA DEVI
|
3401018WL104118
|
RUNIYA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754233799
|
|
RUNIYA DEVI W/O-SHOBHA KOIRI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-007/25
(BARENDA)
|
3401018000NRG24150220241679242
|
17/02/2024
|
FUTU DEVI
|
3401018WL104118
|
FUTU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754233796
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-001-007/74
(BARENDA)
|
3401018000NRG24150220241679243
|
17/02/2024
|
BHIM PURAN
|
3401018WL104118
|
BHIM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754233797
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-001-007/805
(BARENDA)
|
3401018000NRG24150220241679244
|
17/02/2024
|
BUDHNI DEVI
|
3401018WL104118
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754233801
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-007/98
(BARENDA)
|
3401018000NRG24150220241679245
|
17/02/2024
|
SOMWARI DEVI
|
3401018WL104118
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754233798
|
|
SOMAWARI DEVI W/O-CHARKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|