|
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-01-018-005-002/810
(GALAU)
|
3401018000NRG24Z040120241540082
|
04/01/2024
|
MAMTA PRAMANIK
|
3401018WL092887
|
MAMTA PRAMANIK
|
00048
|
BKID0004537
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MAMTA PRAMANIK C/O- RAM BILASH PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/592
(GALAU)
|
3401018000NRG24Z040120241540081
|
04/01/2024
|
BHARAT PRASAD HAZAM
|
3401018WL092887
|
BHARAT PRASAD HAZAM
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BHARAT PRASAD HAZAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-005-001/127
(GALAU)
|
3401018000NRG24Z020120241532525
|
04/01/2024
|
BRAHMNARAYAN MUNDA
|
3401018WL092301
|
BRAHMNARAYAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BRAHAMANARAYAN MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
SONAHATU
|
JH-01-018-005-001/42
(GALAU)
|
3401018000NRG24Z020120241532526
|
04/01/2024
|
AAMIN MAHTO
|
3401018WL092301
|
AAMIN MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AMIN MAHTO
|
IDBI BANK(607095)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/158
(GALAU)
|
3401018000NRG24Z020120241532527
|
04/01/2024
|
MO. SATU DEVI
|
3401018WL092301
|
MO. SATU DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SATU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/162
(GALAU)
|
3401018000NRG24Z301220231526585
|
04/01/2024
|
BHARTI DEVI
|
3401018WL091871
|
BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BHARTI DEVI W/O AND HARIJAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/210
(GALAU)
|
3401018000NRG24Z301220231526586
|
04/01/2024
|
MAHENDRA NATH MAHTO
|
3401018WL091871
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MAHENDRA NATH MAHTO
|
CANARA BANK(508532)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/531
(GALAU)
|
3401018000NRG24Z020120241532533
|
04/01/2024
|
SHILA DEVI
|
3401018WL092302
|
SHILA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SHEELA DEVI W/O SAMBAT KR. MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/61
(GALAU)
|
3401018000NRG24Z020120241532528
|
04/01/2024
|
MADAN SINGH MUNDA
|
3401018WL092301
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-003/40
(GALAU)
|
3401018000NRG24Z020120241532529
|
04/01/2024
|
CHAITI DEVI
|
3401018WL092301
|
CHAITI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/5
(GALAU)
|
3401018000NRG24Z020120241532530
|
04/01/2024
|
AKSHAY KUMAR MAHTO
|
3401018WL092301
|
AKSHAY KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AKSHAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/621
(GALAU)
|
3401018000NRG24Z020120241532534
|
04/01/2024
|
GANGADHAR MAHTO
|
3401018WL092302
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
GANGADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|