|
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-01-018-001-001/245
(BARENDA)
|
3401018000NRG24Z041020231174944
|
06/10/2023
|
BIPIN BIHARI MAHTO
|
3401018WL069135
|
BIPIN BIHARI MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/10/2023
|
|
S11757167
|
|
BIPIN BIHARI MAHTO S/O-DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/429
(BARENDA)
|
3401018000NRG24Z041020231174945
|
06/10/2023
|
SURESH CHANDRA MAHTO
|
3401018WL069135
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SURESH CHANDRA MAHTO S/O-MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/432
(BARENDA)
|
3401018000NRG24Z041020231174946
|
06/10/2023
|
JITENDRA MAHTO
|
3401018WL069135
|
JITENDRA MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/10/2023
|
|
S11757167
|
|
JITENDRA MAHTO S/O-DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/521
(BARENDA)
|
3401018000NRG24Z041020231174947
|
06/10/2023
|
RAVI MAHTO
|
3401018WL069135
|
RAVI MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/10/2023
|
|
S11757167
|
|
RABI MAHATO S/O-SUNDRA MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/822
(BARENDA)
|
3401018000NRG24Z041020231174948
|
06/10/2023
|
BUDHESHWAR MAHTO
|
3401018WL069135
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/10/2023
|
|
S11757167
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/833
(BARENDA)
|
3401018000NRG24Z041020231174949
|
06/10/2023
|
LAMBODAR MAHTO
|
3401018WL069135
|
LAMBODAR MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/10/2023
|
|
S11757167
|
|
LAMBODAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/841
(BARENDA)
|
3401018000NRG24Z041020231174951
|
06/10/2023
|
VIKASH CHANDRA MAHATO
|
3401018WL069135
|
VIKASH CHANDRA MAHATO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/10/2023
|
|
S11757167
|
|
VIKASH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG24Z041020231175261
|
06/10/2023
|
JAVAHARLAL MAHTO
|
3401018WL069154
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
08/10/2023
|
|
S11757167
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-004/800
(BARENDA)
|
3401018000NRG24Z041020231175262
|
06/10/2023
|
VISHAL MUKHIYAR
|
3401018WL069154
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-001-001/762
(BARENDA)
|
3401018000NRG24Z041020231175258
|
06/10/2023
|
BASUDEO SINGH DEO
|
3401018WL069154
|
BASUDEO SINGH DEO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
BASUDEO SINGH DEO S/O SATYANA SINGH DEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|