|
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-01-018-015-001/174
(PANDADIH)
|
3401018000NRG24130120241562646
|
17/01/2024
|
GITA DEVI
|
3401018WL095061
|
GITA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556339356
|
|
GEETA DEVI W/O CHAITAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24130120241562584
|
17/01/2024
|
BRINDAVAN SINGH MUNDA
|
3401018WL095056
|
BRINDAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556339358
|
|
BRINDAVAN SINGH MUNDA S/O MANGAL SINGH M
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24130120241562585
|
17/01/2024
|
TUSUBALA DEVI
|
3401018WL095056
|
TUSUBALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556339357
|
|
TUSUBALA DEVI W/O-VRINDAVANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24130120241562647
|
17/01/2024
|
BALIKA DEVI
|
3401018WL095061
|
BALIKA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556339360
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/44
(PANDADIH)
|
3401018000NRG24130120241562648
|
17/01/2024
|
ROPNI DEVI
|
3401018WL095061
|
ROPNI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556339355
|
|
ROPANI DEVI W/O SAGAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-002/40
(PANDADIH)
|
3401018000NRG24130120241562649
|
17/01/2024
|
AMAVATI DEVI
|
3401018WL095061
|
AMAVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556339359
|
|
AMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|