|
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-01-018-004-001/17
(DULMI)
|
3401018000NRG24Z301220231530343
|
04/01/2024
|
DHUNDHLU PURAN
|
3401018WL092158
|
DHUNDHLU PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DHUNDHLU PURAN S/O- LT. MANDO PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-001/17
(DULMI)
|
3401018000NRG24Z301220231530344
|
04/01/2024
|
MALTI DEVI
|
3401018WL092158
|
MALTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MALTI DEVI W/O- DHUNDHLU PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-001/24
(DULMI)
|
3401018000NRG24Z301220231530345
|
04/01/2024
|
RAMU PURAN
|
3401018WL092158
|
RAMU PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RAMU PURAN S/O- LT.JAGBANDHU PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-001/36
(DULMI)
|
3401018000NRG24Z301220231530347
|
04/01/2024
|
JATILAL DEVI
|
3401018WL092158
|
JATILAL DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JATILAL DEVI W/O-NUNU PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/24
(DULMI)
|
3401018000NRG24Z020120241534032
|
04/01/2024
|
LAKHAN LAL LOHRA
|
3401018WL092444
|
LAKHAN LAL LOHRA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
05/01/2024
|
|
S34025059
|
|
LAKHAN LAL LOHRA S/O-SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-003/100
(DULMI)
|
3401018000NRG24Z020120241534062
|
04/01/2024
|
PRAMILA DEVI
|
3401018WL092451
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PRAMILA DEVI W/O-RAJENDRA PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-003/101
(DULMI)
|
3401018000NRG24Z020120241534034
|
04/01/2024
|
GIRIBALA DEVI
|
3401018WL092445
|
GIRIBALA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
05/01/2024
|
|
S34025059
|
|
GIRIBALA DEVI W/O-JITU PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-003/154
(DULMI)
|
3401018000NRG24Z020120241534038
|
04/01/2024
|
SUGA DEVI
|
3401018WL092447
|
SUGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SUGA DEVI W/O BUDHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-003/35
(DULMI)
|
3401018000NRG24Z020120241534060
|
04/01/2024
|
NALITA DEVI
|
3401018WL092450
|
NALITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
NALITA DEVI W/O HARIHAR KUMHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-004-002/584
(DULMI)
|
3401018000NRG24Z020120241534030
|
04/01/2024
|
RAVI SINGH MUNDA
|
3401018WL092443
|
RAVI SINGH MUNDA
|
00415
|
SBIN0006313
|
189
|
189
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR RAVI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|