|
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-01-018-018-002/128
(TELWADIH)
|
3401018000NRG24060320241773954
|
06/03/2024
|
NIRANJAN MAHTO
|
3401018WL110394
|
NIRANJAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103020725
|
|
NIRANJAN MAHTO S/O- MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-002/129
(TELWADIH)
|
3401018000NRG24060320241773955
|
06/03/2024
|
KHANJAN MAHTO
|
3401018WL110394
|
KHANJAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103020731
|
|
KHANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-002/3
(TELWADIH)
|
3401018000NRG24060320241773956
|
06/03/2024
|
HIRA LAL MAHTO
|
3401018WL110394
|
HIRA LAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103020730
|
|
HIRA LAL MAHTO S/O MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-002/363
(TELWADIH)
|
3401018000NRG24060320241773959
|
06/03/2024
|
BHARTI DEVI
|
3401018WL110394
|
BHARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103020729
|
|
BHARTI DEVI W/O-SHAKTI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-002/363
(TELWADIH)
|
3401018000NRG24060320241773958
|
06/03/2024
|
SHAKTIPAD MAHTO
|
3401018WL110394
|
SHAKTIPAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103020724
|
|
SHAKTIPAD MAHTO S/O- TULSI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/38
(TELWADIH)
|
3401018000NRG24060320241773960
|
06/03/2024
|
RAVI MAHTO
|
3401018WL110394
|
RAVI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103020728
|
|
RAVI MAHTO S/O-TILKA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/84
(TELWADIH)
|
3401018000NRG24060320241773962
|
06/03/2024
|
DILNATH MAHTO
|
3401018WL110394
|
DILNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103020726
|
|
Dilnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-018-002/85
(TELWADIH)
|
3401018000NRG24060320241773963
|
06/03/2024
|
RAJKUMARI DEVI
|
3401018WL110394
|
RAJKUMARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103020727
|
|
RAJKUMARI DEVI W/O-HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-018-002/31
(TELWADIH)
|
3401018000NRG24060320241773957
|
06/03/2024
|
PURNI DEVI
|
3401018WL110394
|
PURNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103020733
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-002/74
(TELWADIH)
|
3401018000NRG24060320241773961
|
06/03/2024
|
DURGAMANI DEVI
|
3401018WL110394
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103020732
|
|
DURGA MANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|