|
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-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG24090120241551129
|
11/01/2024
|
INDU DEVI
|
3401018WL093898
|
INDU DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558864461
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/44
(JAMUDAG)
|
3401018000NRG24090120241551130
|
11/01/2024
|
RITA DEVI
|
3401018WL093898
|
RITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558864462
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-004/150
(JAMUDAG)
|
3401018000NRG24090120241551131
|
11/01/2024
|
BHARTI DEVI
|
3401018WL093898
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864460
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-004/17
(JAMUDAG)
|
3401018000NRG24100120241555519
|
11/01/2024
|
MUCHIRAM MAHTO
|
3401018WL094388
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864457
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG24090120241551132
|
11/01/2024
|
CHAMPA DEVI
|
3401018WL093898
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864456
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG24100120241555522
|
11/01/2024
|
ASHA MACHUWA
|
3401018WL094388
|
ASHA MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864458
|
|
ASHA MACHUWA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG24100120241555523
|
11/01/2024
|
MANGALA DEVI
|
3401018WL094388
|
MANGALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864459
|
|
MANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-009-005/353
(JAMUDAG)
|
3401018000NRG24100120241555520
|
11/01/2024
|
BUDHESHWAR SWANSI
|
3401018WL094388
|
BUDHESHWAR SWANSI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864463
|
|
BUDHESHWAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-009-005/575
(JAMUDAG)
|
3401018000NRG24100120241555521
|
11/01/2024
|
KAMA DEVI
|
3401018WL094388
|
KAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864455
|
|
Mrs. KAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|