|
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-01-018-009-005/813
(JAMUDAG)
|
3401018000NRG24120520230196134
|
12/05/2023
|
DEEPAK KUMAR PRAMANIK
|
3401018WL010449
|
DEEPAK KUMAR PRAMANIK
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636848915
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
2
|
SONAHATU
|
JH-01-018-017-001/208
(SONAHATU)
|
3401018000NRG24120520230196135
|
12/05/2023
|
SHAKUNTALA DEVI
|
3401018WL010449
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636848919
|
|
SHAKUNTALA DEVI W/O-SOMA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/208
(SONAHATU)
|
3401018000NRG24120520230196136
|
12/05/2023
|
SOMA PAHAN
|
3401018WL010449
|
SOMA PAHAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636848918
|
|
SOMA PAHAN S/O-GALA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-001/32
(SONAHATU)
|
3401018000NRG24120520230196149
|
12/05/2023
|
DHANJAYA MAHTO
|
3401018WL010450
|
DHANJAYA MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636848916
|
|
DHANJAYA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-001/32
(SONAHATU)
|
3401018000NRG24120520230196150
|
12/05/2023
|
TARANI DEVI
|
3401018WL010450
|
TARANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636848927
|
|
TARANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-002/188
(SONAHATU)
|
3401018000NRG24120520230196151
|
12/05/2023
|
RAMESHWAR MAHTO
|
3401018WL010450
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636848924
|
|
RAMESHWAR MAHTO S/O-SAHODAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-002/237
(SONAHATU)
|
3401018000NRG24120520230196154
|
12/05/2023
|
BALA DEVI
|
3401018WL010450
|
BALA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636848921
|
|
BALA DEVI W/O CHAMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-002/28
(SONAHATU)
|
3401018000NRG24120520230196138
|
12/05/2023
|
NEPAL MAHTO
|
3401018WL010449
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636848913
|
|
NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/28
(SONAHATU)
|
3401018000NRG24120520230196137
|
12/05/2023
|
PARMILA DEVI
|
3401018WL010449
|
PARMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636848926
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-017-002/325
(SONAHATU)
|
3401018000NRG24120520230196155
|
12/05/2023
|
USHA DEVI
|
3401018WL010450
|
USHA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636848914
|
|
USHA DEVI W/O KANCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-002/77
(SONAHATU)
|
3401018000NRG24120520230196139
|
12/05/2023
|
SAVRAN MAHTO
|
3401018WL010449
|
SAVRAN MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636848920
|
|
SAVRAN MAHTO S/O KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-017-003/195
(SONAHATU)
|
3401018000NRG24120520230196156
|
12/05/2023
|
PURENDRA SINGH MUNDA
|
3401018WL010450
|
PURENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636848925
|
|
PURANDRSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-017-003/324
(SONAHATU)
|
3401018000NRG24120520230196157
|
12/05/2023
|
BASANTI DEVI
|
3401018WL010450
|
BASANTI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636848922
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-003/324
(SONAHATU)
|
3401018000NRG24120520230196158
|
12/05/2023
|
PARMESHWAR PATAR MUNDA
|
3401018WL010450
|
PARMESHWAR PATAR MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636848923
|
|
PARMESHWAR PATER MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-017-003/695
(SONAHATU)
|
3401018000NRG24120520230196159
|
12/05/2023
|
SUMITRA DEVI
|
3401018WL010450
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636848917
|
|
SUMITRA DEVI W/O-BUDHDU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-017-002/188
(SONAHATU)
|
3401018000NRG24120520230196152
|
12/05/2023
|
ARPANA DEVI
|
3401018WL010450
|
ARPANA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636848912
|
|
Mrs. APARNA DEVI W/O RAMESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-017-002/237
(SONAHATU)
|
3401018000NRG24120520230196153
|
12/05/2023
|
CHAMAR SINGH MUNDA
|
3401018WL010450
|
CHAMAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636848910
|
|
Mr. CHAMAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-017-002/77
(SONAHATU)
|
3401018000NRG24120520230196140
|
12/05/2023
|
KALAWATI DEVI
|
3401018WL010449
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636848911
|
|
Mrs. KALAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|