|
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)
|
3401018000NRG24151220231478284
|
19/12/2023
|
GITA DEVI
|
3401018WL088784
|
GITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741559131
|
|
GEETA DEVI W/O CHAITAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24161220231481326
|
19/12/2023
|
BALIKA DEVI
|
3401018WL088994
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741559129
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24161220231481325
|
19/12/2023
|
FEKLA MAHTO
|
3401018WL088994
|
FEKLA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741559127
|
|
FEKLA MAHTO S/O-GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/94
(PANDADIH)
|
3401018000NRG24131220231472016
|
19/12/2023
|
DULARI DEVI
|
3401018WL088395
|
DULARI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741559132
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-002/40
(PANDADIH)
|
3401018000NRG24151220231478287
|
19/12/2023
|
AMAVATI DEVI
|
3401018WL088784
|
AMAVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741559128
|
|
AMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-002/67
(PANDADIH)
|
3401018000NRG24151220231478289
|
19/12/2023
|
GURUBARI DEVI
|
3401018WL088784
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741559126
|
|
GURUBARI DEVI W/O-GURUVA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/67
(PANDADIH)
|
3401018000NRG24151220231478288
|
19/12/2023
|
GURUWA SINGH MUNDA
|
3401018WL088784
|
GURUWA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741559130
|
|
GURUWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|