|
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-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG24261220231511397
|
26/12/2023
|
SANWARI DEVI
|
3401018WL090956
|
SANWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550554904
|
|
SANVRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG24261220231511409
|
26/12/2023
|
MANDHAVI DEVI
|
3401018WL090957
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550554903
|
|
MANDAVI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/380
(JAMUDAG)
|
3401018000NRG24261220231511398
|
26/12/2023
|
PUNAM DEVI
|
3401018WL090956
|
PUNAM DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550554902
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/383
(JAMUDAG)
|
3401018000NRG24261220231511410
|
26/12/2023
|
MANDA DEVI
|
3401018WL090957
|
MANDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550554905
|
|
MANDA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/46
(JAMUDAG)
|
3401018000NRG24261220231511412
|
26/12/2023
|
NAVOKANT KOYRI
|
3401018WL090957
|
NAVOKANT KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550554896
|
|
NAVOKANT KOIRI S/O-BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-004/136
(JAMUDAG)
|
3401018000NRG24261220231511399
|
26/12/2023
|
DEVKI DEVI
|
3401018WL090956
|
DEVKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550554898
|
|
Mrs. DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-009-004/137
(JAMUDAG)
|
3401018000NRG24261220231511400
|
26/12/2023
|
KAMLA DEVI
|
3401018WL090956
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550554894
|
|
KAMLA DEVI W/O-RAM KISHOR SING MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-004/145
(JAMUDAG)
|
3401018000NRG24261220231511385
|
26/12/2023
|
KHAGESHWARI DEVI
|
3401018WL090955
|
KHAGESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550554895
|
|
KHAGESHWARI KUMARI D/O-RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-004/150
(JAMUDAG)
|
3401018000NRG24261220231511386
|
26/12/2023
|
BHARTI DEVI
|
3401018WL090955
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550554901
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-004/24
(JAMUDAG)
|
3401018000NRG24261220231511401
|
26/12/2023
|
CHANDRA SHEKHAR MAHTO
|
3401018WL090956
|
CHANDRA SHEKHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550554899
|
|
CHANDRASHEKHAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG24261220231511387
|
26/12/2023
|
CHAMPA DEVI
|
3401018WL090955
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550554897
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-009-005/489
(JAMUDAG)
|
3401018000NRG24261220231511388
|
26/12/2023
|
SUMITRA DEVI
|
3401018WL090955
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550554900
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-009-003/50
(JAMUDAG)
|
3401018000NRG24261220231511413
|
26/12/2023
|
ROHIT KUMAR MAHTO
|
3401018WL090957
|
ROHIT KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550554906
|
|
Mr. ROHIT KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-009-005/580
(JAMUDAG)
|
3401018000NRG24261220231511389
|
26/12/2023
|
AMRITA DEVI
|
3401018WL090955
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550554893
|
|
AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|