|
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-01-018-018-001/11
(TELWADIH)
|
3401018000NRG24261120231415382
|
28/11/2023
|
KESAR PATAR
|
3401018WL084554
|
KESAR PATAR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995951418
|
|
KESHAR PATAR S/O-BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-002/55
(TELWADIH)
|
3401018000NRG24261120231415383
|
28/11/2023
|
MRITUNJAY MAHTO
|
3401018WL084554
|
MRITUNJAY MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995951419
|
|
MRITUNJAY MAHTO S/O MADHAV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-003/159
(TELWADIH)
|
3401018000NRG24241120231407525
|
28/11/2023
|
SHIVNATH KOIRI
|
3401018WL084119
|
SHIVNATH KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995951417
|
|
SHIVNATH KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24261120231415384
|
28/11/2023
|
MANOHAR KOYRI
|
3401018WL084554
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995951422
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-003/52
(TELWADIH)
|
3401018000NRG24261120231415385
|
28/11/2023
|
MURLIDHAR KOIRI
|
3401018WL084554
|
MURLIDHAR KOIRI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995951423
|
|
MURLIDHAR KOIRI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-007/134
(TELWADIH)
|
3401018000NRG24241120231407529
|
28/11/2023
|
ASHTAMI DEVI
|
3401018WL084119
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995951420
|
|
ASHTAMI DEVI W/O GANPATRI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-007/134
(TELWADIH)
|
3401018000NRG24241120231407528
|
28/11/2023
|
GANPATI MAHTO
|
3401018WL084119
|
GANPATI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995951421
|
|
GANPATI MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-018-003/67
(TELWADIH)
|
3401018000NRG24241120231407527
|
28/11/2023
|
SUKRAMANI DEVI
|
3401018WL084119
|
SUKRAMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995951416
|
|
Mrs. SUKURMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|