|
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-01-018-009-004/103
(JAMUDAG)
|
3401018000NRG24270120241605189
|
30/01/2024
|
FALGUNI MAHTO
|
3401018WL098428
|
FALGUNI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427422
|
|
FALGUNI MAHTO S/O GANDHI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-004/119
(JAMUDAG)
|
3401018000NRG24270120241605190
|
30/01/2024
|
LILA DEVI
|
3401018WL098428
|
LILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427424
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-004/167
(JAMUDAG)
|
3401018000NRG24270120241605191
|
30/01/2024
|
HOLIKA DEVI
|
3401018WL098428
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427427
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-004/17
(JAMUDAG)
|
3401018000NRG24270120241610515
|
30/01/2024
|
MUCHIRAM MAHTO
|
3401018WL098813
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427429
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-004/39
(JAMUDAG)
|
3401018000NRG24270120241605192
|
30/01/2024
|
GEETA DEVI
|
3401018WL098428
|
GEETA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427428
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-004/47
(JAMUDAG)
|
3401018000NRG24270120241605193
|
30/01/2024
|
NIMAYI MAHTO
|
3401018WL098428
|
NIMAYI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427430
|
|
NIMAI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-004/75
(JAMUDAG)
|
3401018000NRG24270120241605194
|
30/01/2024
|
RAHNI DEVI
|
3401018WL098428
|
RAHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427432
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24270120241605195
|
30/01/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL098428
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427426
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-009-004/98
(JAMUDAG)
|
3401018000NRG24270120241610517
|
30/01/2024
|
MISHILA DEVI
|
3401018WL098813
|
MISHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427433
|
|
MITHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG24270120241610520
|
30/01/2024
|
MANGALA DEVI
|
3401018WL098813
|
MANGALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427423
|
|
MANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-009-004/170
(JAMUDAG)
|
3401018000NRG24270120241610516
|
30/01/2024
|
REKHA DEVI
|
3401018WL098813
|
REKHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427421
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-009-005/353
(JAMUDAG)
|
3401018000NRG24270120241610518
|
30/01/2024
|
BUDHESHWAR SWANSI
|
3401018WL098813
|
BUDHESHWAR SWANSI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427425
|
|
BUDHESHWAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-009-005/575
(JAMUDAG)
|
3401018000NRG24270120241610519
|
30/01/2024
|
KAMA DEVI
|
3401018WL098813
|
KAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427431
|
|
Mrs. KAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|