|
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-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG24211220231496497
|
25/12/2023
|
INDU DEVI
|
3401018WL089989
|
INDU DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741541224
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/209
(JAMUDAG)
|
3401018000NRG24211220231496498
|
25/12/2023
|
SOBRAN MAHTO
|
3401018WL089989
|
SOBRAN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741541222
|
|
SABARAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-004/169
(JAMUDAG)
|
3401018000NRG24251220231507189
|
25/12/2023
|
NEPAL MAHTO
|
3401018WL090643
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741541226
|
|
NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-004/87
(JAMUDAG)
|
3401018000NRG24211220231496500
|
25/12/2023
|
AGHNU MAHTO
|
3401018WL089989
|
AGHNU MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741541221
|
|
AGHANU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-004/87
(JAMUDAG)
|
3401018000NRG24211220231496501
|
25/12/2023
|
JAIMANI DEVI
|
3401018WL089989
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541223
|
|
Mr. JAIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG24251220231507242
|
25/12/2023
|
ASHA MACHUWA
|
3401018WL090646
|
ASHA MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541225
|
|
ASHA MACHUWA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG24251220231507243
|
25/12/2023
|
MANGALA DEVI
|
3401018WL090646
|
MANGALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541227
|
|
MANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-009-005/873
(JAMUDAG)
|
3401018000NRG24251220231507190
|
25/12/2023
|
Ajay Kumar Bhandari
|
3401018WL090643
|
Ajay Kumar Bhandari
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541220
|
|
AJAY KUMAR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-009-005/575
(JAMUDAG)
|
3401018000NRG24251220231507241
|
25/12/2023
|
KAMA DEVI
|
3401018WL090646
|
KAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541218
|
|
Mrs. KAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-009-005/873
(JAMUDAG)
|
3401018000NRG24251220231507191
|
25/12/2023
|
Mala Devi
|
3401018WL090643
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541219
|
|
MALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|