|
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-01-018-009-001/111
(JAMUDAG)
|
3401018000NRG24120620230425098
|
12/06/2023
|
MADHAV KOIRI
|
3401018WL023157
|
MADHAV KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883506
|
|
MADHAW KOIRI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/130
(JAMUDAG)
|
3401018000NRG24120620230424850
|
12/06/2023
|
BABI DEVI
|
3401018WL023146
|
BABI DEVI
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567883491
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/132
(JAMUDAG)
|
3401018000NRG24120620230425099
|
12/06/2023
|
RAMBHA DEVI
|
3401018WL023157
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883499
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/17
(JAMUDAG)
|
3401018000NRG24120620230425100
|
12/06/2023
|
BHANU PRATAP SINGH MUNDA
|
3401018WL023157
|
BHANU PRATAP SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883493
|
|
BHANUPRATAP MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/21
(JAMUDAG)
|
3401018000NRG24120620230425101
|
12/06/2023
|
SHAKUNTALA DEVI
|
3401018WL023157
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883502
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/230
(JAMUDAG)
|
3401018000NRG24120620230425102
|
12/06/2023
|
SARMILA DEVI
|
3401018WL023157
|
SARMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883507
|
|
SHARMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/235
(JAMUDAG)
|
3401018000NRG24120620230424851
|
12/06/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL023146
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2567883498
|
|
LAKHICHARAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG24120620230425103
|
12/06/2023
|
KARAN SETH
|
3401018WL023157
|
KARAN SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883503
|
|
KARAN SETH
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG24120620230425104
|
12/06/2023
|
MALA DEVI
|
3401018WL023157
|
MALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883505
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24120620230425105
|
12/06/2023
|
MAHA KUNJ MAHTO
|
3401018WL023157
|
MAHA KUNJ MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
15/06/2023
|
|
2567883492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SONAHATU
|
JH-01-018-009-001/33
(JAMUDAG)
|
3401018000NRG24120620230425106
|
12/06/2023
|
SARLA DEVI
|
3401018WL023157
|
SARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883487
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/435
(JAMUDAG)
|
3401018000NRG24120620230425107
|
12/06/2023
|
LALITA DEVI
|
3401018WL023157
|
LALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883501
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/51
(JAMUDAG)
|
3401018000NRG24120620230425108
|
12/06/2023
|
PRAMILA DEVI
|
3401018WL023157
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883488
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-003/150
(JAMUDAG)
|
3401018000NRG24120620230424852
|
12/06/2023
|
SUKHRAM MAHTO
|
3401018WL023146
|
SUKHRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
15/06/2023
|
|
2567883497
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
SONAHATU
|
JH-01-018-009-003/153
(JAMUDAG)
|
3401018000NRG24120620230424853
|
12/06/2023
|
NEHRULAL SINGH MUNDA
|
3401018WL023146
|
NEHRULAL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883500
|
|
NEHRULALSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-003/196
(JAMUDAG)
|
3401018000NRG24120620230424855
|
12/06/2023
|
PRAHLAD MAHTO
|
3401018WL023146
|
PRAHLAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883489
|
|
Prahlad Mahto
|
BANK OF BARODA(606985)
|
|
17
|
SONAHATU
|
JH-01-018-009-003/197
(JAMUDAG)
|
3401018000NRG24120620230424856
|
12/06/2023
|
RAMEHS MAHTO
|
3401018WL023146
|
RAMEHS MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883494
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-009-003/50
(JAMUDAG)
|
3401018000NRG24120620230424859
|
12/06/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL023146
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883495
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-003/70
(JAMUDAG)
|
3401018000NRG24120620230424860
|
12/06/2023
|
MAGANSAY MAHTO
|
3401018WL023146
|
MAGANSAY MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883496
|
|
Mr. MAGANASAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-009-003/47
(JAMUDAG)
|
3401018000NRG24120620230424857
|
12/06/2023
|
Harishchandra Mahto
|
3401018WL023146
|
Harishchandra Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883486
|
|
HARISHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-003/47
(JAMUDAG)
|
3401018000NRG24120620230424858
|
12/06/2023
|
Mousami Mahto
|
3401018WL023146
|
Mousami Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883490
|
|
Mrs. MOUSAMI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|