|
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-01-018-002-001/391
(BARUHATU)
|
3401018000NRG24220220241714060
|
22/02/2024
|
ASOKI DEVI
|
3401018WL106527
|
ASOKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754123711
|
|
ASOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-002-001/391
(BARUHATU)
|
3401018000NRG24220220241714059
|
22/02/2024
|
PANCHANAN MAHTO
|
3401018WL106527
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754123709
|
|
PANCHANAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/415
(BARUHATU)
|
3401018000NRG24220220241714061
|
22/02/2024
|
AMILA KUMARI
|
3401018WL106527
|
AMILA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754123712
|
|
AMILA KUMAI D/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-001/424
(BARUHATU)
|
3401018000NRG24220220241714062
|
22/02/2024
|
SAMILA DEVI
|
3401018WL106527
|
SAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754123714
|
|
SAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-002-003/116
(BARUHATU)
|
3401018000NRG24210220241711904
|
22/02/2024
|
SHITALA DEVI
|
3401018WL106369
|
SHITALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754123715
|
|
SHITLI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-003/117
(BARUHATU)
|
3401018000NRG24210220241711906
|
22/02/2024
|
HOLIKA DEVI
|
3401018WL106369
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754123716
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-003/138
(BARUHATU)
|
3401018000NRG24210220241711907
|
22/02/2024
|
ARUN KUMAR MAHTO
|
3401018WL106369
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754123710
|
|
ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-003/237
(BARUHATU)
|
3401018000NRG24210220241711908
|
22/02/2024
|
RAMESHWAR SINGH MUNDA
|
3401018WL106369
|
RAMESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754123713
|
|
RAMESWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-002-003/117
(BARUHATU)
|
3401018000NRG24210220241711905
|
22/02/2024
|
SUDARSHAN MAHTO
|
3401018WL106369
|
SUDARSHAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754123708
|
|
Mr. SURDARSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|