|
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-01-018-005-002/87
(GALAU)
|
3401018000NRG24251020231273696
|
25/10/2023
|
RAMBHA DEVI
|
3401018WL075137
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973449521
|
|
RAMBHA DEVI W/O CHITRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-003/340
(GALAU)
|
3401018000NRG24251020231273697
|
25/10/2023
|
RAMNATH MAHTO
|
3401018WL075137
|
RAMNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973449520
|
|
Mr. RAMNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-005-003/441
(GALAU)
|
3401018000NRG24201020231264147
|
25/10/2023
|
SIMA KUMARI
|
3401018WL074783
|
SIMA KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973449530
|
|
SIMA KUMARI D/O-SAWNA MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-005/517
(GALAU)
|
3401018000NRG24251020231273698
|
25/10/2023
|
HIRONI DEVI
|
3401018WL075137
|
HIRONI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973449528
|
|
HIRONI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-006/1
(GALAU)
|
3401018000NRG24251020231273700
|
25/10/2023
|
KEDAR SINGH MUNDA
|
3401018WL075137
|
KEDAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973449519
|
|
KEDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-006/48
(GALAU)
|
3401018000NRG24251020231273714
|
25/10/2023
|
HARINATH LOHRA
|
3401018WL075138
|
HARINATH LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973449526
|
|
HARINATH LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-006/484
(GALAU)
|
3401018000NRG24251020231273701
|
25/10/2023
|
KRISHNA LOHRA
|
3401018WL075137
|
KRISHNA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973449524
|
|
KRISHNA LOHRA S/O ABHIMANYU LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-006/484
(GALAU)
|
3401018000NRG24251020231273702
|
25/10/2023
|
Roshni Devi
|
3401018WL075137
|
Roshni Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973449525
|
|
ROSHANI DEVI W/O-KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-006/56
(GALAU)
|
3401018000NRG24191020231255036
|
25/10/2023
|
MANOJ SINGH MUNDA
|
3401018WL074203
|
MANOJ SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973449523
|
|
MANOJ SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-005-006/728
(GALAU)
|
3401018000NRG24251020231273703
|
25/10/2023
|
BELUN DEVI
|
3401018WL075137
|
BELUN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973449529
|
|
BELUN DEVI W/O KEDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24191020231255038
|
25/10/2023
|
HABLU MUNDA
|
3401018WL074203
|
HABLU MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973449527
|
|
HABALU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-006/9
(GALAU)
|
3401018000NRG24191020231255039
|
25/10/2023
|
SAWARNI DEVI
|
3401018WL074203
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973449518
|
|
SWARNI DEVI W/O SHASHODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-006/90
(GALAU)
|
3401018000NRG24191020231255040
|
25/10/2023
|
MAHAVIR SINGH MUNDA
|
3401018WL074203
|
MAHAVIR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973449522
|
|
MAHAVIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24191020231255035
|
25/10/2023
|
VISHNU CHARAN MANJHI
|
3401018WL074203
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973449517
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|