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-01-018-002-001/458 (BARUHATU)
|
3401018000NRG24Z131020231222039
|
18/10/2023
|
KALESHWAR MAHTO
|
3401018WL072108
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
KALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SONAHATU
|
JH-01-018-002-004/119 (BARUHATU)
|
3401018000NRG24Z131020231222040
|
18/10/2023
|
Shailendra Kumar Mahto
|
3401018WL072108
|
Shailendra Kumar Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MISS SHAILENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
3
|
SONAHATU
|
JH-01-018-002-004/14 (BARUHATU)
|
3401018000NRG24Z131020231222041
|
18/10/2023
|
SUSHILA DEVI
|
3401018WL072108
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-002-004/76 (BARUHATU)
|
3401018000NRG24Z131020231222046
|
18/10/2023
|
LAKSHMI DEVI
|
3401018WL072108
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
19/10/2023
|
|
S57074316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
SONAHATU
|
JH-01-018-002-004/98 (BARUHATU)
|
3401018000NRG24Z131020231222048
|
18/10/2023
|
GAHAN MAHTO
|
3401018WL072108
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-002-004/98 (BARUHATU)
|
3401018000NRG24Z131020231222047
|
18/10/2023
|
MALTI DEVI
|
3401018WL072108
|
MALTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MALTI DEVI W/O-GAHAN MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-017-003/154 (SONAHATU)
|
3401018000NRG24Z131020231222049
|
18/10/2023
|
KALPANA DEVI
|
3401018WL072108
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-002-004/14 (BARUHATU)
|
3401018000NRG24Z131020231222042
|
18/10/2023
|
SHRISHTIDHAR MAHTO
|
3401018WL072108
|
SHRISHTIDHAR MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Mr. SRISHTIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-002-004/17 (BARUHATU)
|
3401018000NRG24Z131020231222043
|
18/10/2023
|
SATYENDRA MAHTO
|
3401018WL072108
|
SATYENDRA MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SATYENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-002-004/63 (BARUHATU)
|
3401018000NRG24Z131020231222044
|
18/10/2023
|
URMILA DEVI
|
3401018WL072108
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|