|
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)
|
3401018000NRG24270120241610531
|
30/01/2024
|
GITA DEVI
|
3401018WL098815
|
GITA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343426089
|
|
GEETA DEVI W/O CHAITAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24270120241610527
|
30/01/2024
|
BRINDAVAN SINGH MUNDA
|
3401018WL098814
|
BRINDAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343426085
|
|
BRINDAVAN SINGH MUNDA S/O MANGAL SINGH M
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24270120241610528
|
30/01/2024
|
TUSUBALA DEVI
|
3401018WL098814
|
TUSUBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343426087
|
|
TUSUBALA DEVI W/O-VRINDAVANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24270120241610533
|
30/01/2024
|
BALIKA DEVI
|
3401018WL098815
|
BALIKA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343426084
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24270120241610532
|
30/01/2024
|
FEKLA MAHTO
|
3401018WL098815
|
FEKLA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343426083
|
|
FEKLA MAHTO S/O-GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/327
(PANDADIH)
|
3401018000NRG24270120241610537
|
30/01/2024
|
MAHESHWARI DEVI
|
3401018WL098816
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343426090
|
|
MAHESHWARI DEVI W/O- RAJU SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24270120241610540
|
30/01/2024
|
DHANESHWAR MAHTO
|
3401018WL098816
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343426082
|
|
DHANESHWAR MAHTO S/O-JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24270120241610538
|
30/01/2024
|
JANAK MAHTO
|
3401018WL098816
|
JANAK MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343426081
|
|
JANAK MAHTO S/O-RAIYA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24270120241610539
|
30/01/2024
|
TIJO DEVI
|
3401018WL098816
|
TIJO DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
30/03/2024
|
|
2343426088
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-015-002/92
(PANDADIH)
|
3401018000NRG24270120241610583
|
30/01/2024
|
RAJENDRA PRASAD MAHTO
|
3401018WL098820
|
RAJENDRA PRASAD MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343426086
|
|
RAJENDRA MAHTO S/O-PANCHANAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-004/283
(PANDADIH)
|
3401018000NRG24270120241610541
|
30/01/2024
|
MADAN KUMAR GANJHU
|
3401018WL098816
|
MADAN KUMAR GANJHU
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343426080
|
|
MADAN KUMAR GANJHU S/O MAHINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|