|
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-01-018-015-003/352
(PANDADIH)
|
3401018000NRG24041020231175604
|
07/10/2023
|
DILIP MANJHI
|
3401018WL069179
|
DILIP MANJHI
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340195668
|
|
DILIP MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-015-001/169
(PANDADIH)
|
3401018000NRG24041020231175589
|
07/10/2023
|
MUKUND DAS
|
3401018WL069179
|
MUKUND DAS
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340195654
|
|
MAKUND DAS S/O BHIM DAS
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/194
(PANDADIH)
|
3401018000NRG24041020231175590
|
07/10/2023
|
RAYMANI DEVI
|
3401018WL069179
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340195655
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/210
(PANDADIH)
|
3401018000NRG24041020231175591
|
07/10/2023
|
GURUWARI DEVI
|
3401018WL069179
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340195665
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/224
(PANDADIH)
|
3401018000NRG24041020231175592
|
07/10/2023
|
PUSHPA DEVI
|
3401018WL069179
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340195664
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/327
(PANDADIH)
|
3401018000NRG24041020231175594
|
07/10/2023
|
MAHESHWARI DEVI
|
3401018WL069179
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340195653
|
|
MAHESHWARI DEVI W/O- RAJU SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/33
(PANDADIH)
|
3401018000NRG24041020231175595
|
07/10/2023
|
SOMBARI DEVI
|
3401018WL069179
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340195658
|
|
SOMWARI DEVI W/O BIRSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/350
(PANDADIH)
|
3401018000NRG24041020231175596
|
07/10/2023
|
SUNIYA DEVI
|
3401018WL069179
|
SUNIYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340195659
|
|
SUNIYA DEVI W/O- BUDHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/49
(PANDADIH)
|
3401018000NRG24041020231175597
|
07/10/2023
|
SITAPATI DEVI
|
3401018WL069179
|
SITAPATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340195661
|
|
SITAPATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/74
(PANDADIH)
|
3401018000NRG24041020231175598
|
07/10/2023
|
BAISAKHI DEVI
|
3401018WL069179
|
BAISAKHI DEVI
|
00048
|
BKID0004694
|
255
|
255
|
Processed
|
11/11/2023
|
|
7340195657
|
|
BAISHAKHI DEVI W/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/80
(PANDADIH)
|
3401018000NRG24041020231175599
|
07/10/2023
|
AZAB LAL MAHTO
|
3401018WL069179
|
AZAB LAL MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340195660
|
|
AZAB LAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/94
(PANDADIH)
|
3401018000NRG24041020231175600
|
07/10/2023
|
DULARI DEVI
|
3401018WL069179
|
DULARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340195656
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/294
(PANDADIH)
|
3401018000NRG24041020231175601
|
07/10/2023
|
ANUP KUMAR SINGH MUNDA
|
3401018WL069179
|
ANUP KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340195663
|
|
ANUP SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/70
(PANDADIH)
|
3401018000NRG24041020231175603
|
07/10/2023
|
PRATHAMI DEVI
|
3401018WL069179
|
PRATHAMI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340195652
|
|
PRATHAMI DEVI W/O-SURENDRA NATH SINGH MU
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/70
(PANDADIH)
|
3401018000NRG24041020231175602
|
07/10/2023
|
SURENDRA NATH SINGH MUNDA
|
3401018WL069179
|
SURENDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340195662
|
|
SURENDRA NATH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24051020231181235
|
07/10/2023
|
PURNI DEVI
|
3401018WL069596
|
PURNI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340195651
|
|
PURNI DEVI W/O-JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15987
|
15987
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-018-006/48
(TELWADIH)
|
3401018000NRG24041020231175658
|
07/10/2023
|
DURGACHARAN BDAYIK
|
3401018WL069182
|
DURGACHARAN BDAYIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340195667
|
|
Mr. DURGA CHARAN BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-018-006/48
(TELWADIH)
|
3401018000NRG24041020231175659
|
07/10/2023
|
KULWANTI BARAIK
|
3401018WL069182
|
KULWANTI BARAIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340195666
|
|
KULWANTI BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19179
|
19179
|
|
|
|
|
|
|
|