|
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-01-018-004-004/451
(DULMI)
|
3401018000NRG24Z100220241663098
|
15/02/2024
|
ROHINA MAHTO
|
3401018WL102870
|
ROHINA MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ROHINA MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
SONAHATU
|
JH-01-018-004-004/453
(DULMI)
|
3401018000NRG24Z100220241663103
|
15/02/2024
|
DASHMI DEVI
|
3401018WL102870
|
DASHMI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONAHATU
|
JH-01-018-004-004/453
(DULMI)
|
3401018000NRG24Z100220241663102
|
15/02/2024
|
MANOHAR MAHTO
|
3401018WL102870
|
MANOHAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANOHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-004-003/163
(DULMI)
|
3401018000NRG24Z100220241663081
|
15/02/2024
|
RUSU LOHRA
|
3401018WL102870
|
RUSU LOHRA
|
00048
|
BKID0004694
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-004-003/163
(DULMI)
|
3401018000NRG24Z100220241663082
|
15/02/2024
|
SARI DEVI
|
3401018WL102870
|
SARI DEVI
|
00048
|
BKID0004694
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-004-003/20
(DULMI)
|
3401018000NRG24Z100220241663083
|
15/02/2024
|
SHANTI DEVI
|
3401018WL102870
|
SHANTI DEVI
|
00048
|
BKID0004694
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-004-003/200
(DULMI)
|
3401018000NRG24Z100220241663084
|
15/02/2024
|
HIRA PURAN
|
3401018WL102870
|
HIRA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HIRALAL PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-003/200
(DULMI)
|
3401018000NRG24Z100220241663085
|
15/02/2024
|
SUKRAMANI DEVI
|
3401018WL102870
|
SUKRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-004-003/26
(DULMI)
|
3401018000NRG24Z100220241663086
|
15/02/2024
|
BHASHANI DEVI
|
3401018WL102870
|
BHASHANI DEVI
|
00048
|
BKID0004694
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-004-003/26
(DULMI)
|
3401018000NRG24Z100220241663087
|
15/02/2024
|
KUYEELA LOHRA
|
3401018WL102870
|
KUYEELA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. KUILA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-004-004/182
(DULMI)
|
3401018000NRG24Z100220241663088
|
15/02/2024
|
LAKHIMANI DEVI
|
3401018WL102870
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG24Z100220241663089
|
15/02/2024
|
CHINI WASH PURAN
|
3401018WL102870
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHINIVAS PURAN S/O-FAGU PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-004/260
(DULMI)
|
3401018000NRG24Z100220241663090
|
15/02/2024
|
LAKSHMI DEVI
|
3401018WL102870
|
LAKSHMI DEVI
|
00048
|
BKID0004694
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-004-004/27
(DULMI)
|
3401018000NRG24Z100220241663091
|
15/02/2024
|
MUTKA DEVI
|
3401018WL102870
|
MUTKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MUTAKA DEVI W/O-LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-004/319
(DULMI)
|
3401018000NRG24Z100220241663092
|
15/02/2024
|
GAMBHIR PURAN
|
3401018WL102870
|
GAMBHIR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GAMBHIR PURAN S/O-KALI PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-004/327
(DULMI)
|
3401018000NRG24Z100220241663093
|
15/02/2024
|
sima devi
|
3401018WL102870
|
sima devi
|
00048
|
BKID0004694
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-004-004/329
(DULMI)
|
3401018000NRG24Z100220241663094
|
15/02/2024
|
BEHALYA DEVI
|
3401018WL102870
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-004-004/371
(DULMI)
|
3401018000NRG24Z100220241663095
|
15/02/2024
|
JERAL DEVI
|
3401018WL102870
|
JERAL DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JERAL DEVI W/O-DEBSHARAN PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-004/451
(DULMI)
|
3401018000NRG24Z100220241663096
|
15/02/2024
|
BADHI MAHTO
|
3401018WL102870
|
BADHI MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BADHI MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-004-004/451
(DULMI)
|
3401018000NRG24Z100220241663099
|
15/02/2024
|
BHAWANI KUMARI
|
3401018WL102870
|
BHAWANI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BHAWANI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-004-004/451
(DULMI)
|
3401018000NRG24Z100220241663097
|
15/02/2024
|
SUMITRA DEVI
|
3401018WL102870
|
SUMITRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-004-004/452
(DULMI)
|
3401018000NRG24Z100220241663100
|
15/02/2024
|
PANNA LAL MAHTO
|
3401018WL102870
|
PANNA LAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PANNA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-004-004/452
(DULMI)
|
3401018000NRG24Z100220241663101
|
15/02/2024
|
PINKI DEVI
|
3401018WL102870
|
PINKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3699
|
2403
|
|
|
|
|
|
|
|