|
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-01-018-002-001/103
(BARUHATU)
|
3401018000NRG24Z090320241789837
|
12/03/2024
|
SABITA KUMARI
|
3401018WL111277
|
SABITA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-001/379
(BARUHATU)
|
3401018000NRG24Z070320241781373
|
12/03/2024
|
HARIHAR MAHTO
|
3401018WL110797
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HARIHAR MAHTO S/O RAVINDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/391
(BARUHATU)
|
3401018000NRG24Z090320241789839
|
12/03/2024
|
ASOKI DEVI
|
3401018WL111277
|
ASOKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ASOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-002-001/391
(BARUHATU)
|
3401018000NRG24Z090320241789838
|
12/03/2024
|
PANCHANAN MAHTO
|
3401018WL111277
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PANCHANAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-002-001/415
(BARUHATU)
|
3401018000NRG24Z090320241789840
|
12/03/2024
|
AMILA KUMARI
|
3401018WL111277
|
AMILA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AMILA KUMAI D/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-001/424
(BARUHATU)
|
3401018000NRG24Z090320241789841
|
12/03/2024
|
SAMILA DEVI
|
3401018WL111277
|
SAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-002-001/5
(BARUHATU)
|
3401018000NRG24Z070320241781374
|
12/03/2024
|
PARESH NAHT MAHTO
|
3401018WL110797
|
PARESH NAHT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. PARESH NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-002-001/83
(BARUHATU)
|
3401018000NRG24Z090320241788480
|
12/03/2024
|
BIPIN BIHARI PAL
|
3401018WL111220
|
BIPIN BIHARI PAL
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BIPIN BIHARI PAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SONAHATU
|
JH-01-018-002-002/118
(BARUHATU)
|
3401018000NRG24Z090320241788481
|
12/03/2024
|
DASHRATH MAHTO
|
3401018WL111220
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DASRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-002-002/139
(BARUHATU)
|
3401018000NRG24Z090320241788482
|
12/03/2024
|
ANANT MAHTO
|
3401018WL111220
|
ANANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
A.R. MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-002/164
(BARUHATU)
|
3401018000NRG24Z090320241788483
|
12/03/2024
|
RAMU MAHTO
|
3401018WL111220
|
RAMU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-002-002/273
(BARUHATU)
|
3401018000NRG24Z090320241788484
|
12/03/2024
|
LAKHINDRA MAHTO
|
3401018WL111220
|
LAKHINDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-002-002/282
(BARUHATU)
|
3401018000NRG24Z090320241788485
|
12/03/2024
|
RAM MAHTO
|
3401018WL111220
|
RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ram Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-002-002/356
(BARUHATU)
|
3401018000NRG24Z090320241788486
|
12/03/2024
|
SANJU KUMARI
|
3401018WL111220
|
SANJU KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-002-001/3
(BARUHATU)
|
3401018000NRG24Z070320241781372
|
12/03/2024
|
SAVITA DEVI
|
3401018WL110797
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|