|
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-01-018-009-001/121
(JAMUDAG)
|
3401018000NRG24210920231102090
|
23/09/2023
|
DABLU KOYRI
|
3401018WL064601
|
DABLU KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680627
|
|
Mr. DABLU KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/134
(JAMUDAG)
|
3401018000NRG24200920231095328
|
23/09/2023
|
SHUKRAMANI DEVI
|
3401018WL064125
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363680632
|
|
SHUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/209
(JAMUDAG)
|
3401018000NRG24230920231121820
|
23/09/2023
|
SOBRAN MAHTO
|
3401018WL065719
|
SOBRAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680634
|
|
SABARAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/239
(JAMUDAG)
|
3401018000NRG24210920231102091
|
23/09/2023
|
PRADEEP SINGH MUNDA
|
3401018WL064601
|
PRADEEP SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680633
|
|
PRADEEP SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG24230920231121822
|
23/09/2023
|
BALIKA KOYRI
|
3401018WL065719
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680628
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG24210920231102093
|
23/09/2023
|
BAIJNATH KOYRI
|
3401018WL064601
|
BAIJNATH KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680631
|
|
BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-003/148
(JAMUDAG)
|
3401018000NRG24170920231082795
|
23/09/2023
|
JANARDAN PATAR MUNDA
|
3401018WL063293
|
JANARDAN PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680630
|
|
JANARDAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-003/151
(JAMUDAG)
|
3401018000NRG24210920231102094
|
23/09/2023
|
MUTRU MAHTO
|
3401018WL064601
|
MUTRU MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363680626
|
|
MUTRU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-005/580
(JAMUDAG)
|
3401018000NRG24170920231082797
|
23/09/2023
|
PRAKASH MANDAL
|
3401018WL063293
|
PRAKASH MANDAL
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363680629
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-009-001/239
(JAMUDAG)
|
3401018000NRG24210920231102092
|
23/09/2023
|
GAURI KUMARI
|
3401018WL064601
|
GAURI KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680635
|
|
GAURI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-009-005/873
(JAMUDAG)
|
3401018000NRG24200920231095329
|
23/09/2023
|
Ajay Kumar Bhandari
|
3401018WL064125
|
Ajay Kumar Bhandari
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680625
|
|
AJAY KUMAR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-009-005/580
(JAMUDAG)
|
3401018000NRG24170920231082798
|
23/09/2023
|
AMRITA DEVI
|
3401018WL063293
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363680624
|
|
AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|