|
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-01-018-007-001/99
(HESADIH)
|
3401018000NRG24211120231397191
|
25/11/2023
|
TUSU DEVI
|
3401018WL083304
|
TUSU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008292827
|
|
TUSUMANI DEVI W/O-HIKIM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-007-001/1534
(HESADIH)
|
3401018000NRG24211120231397186
|
25/11/2023
|
RADHIKA KUMARI
|
3401018WL083304
|
RADHIKA KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008292829
|
|
RADHIKA KUMARI D/O-SHIV CHARAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-007-001/702
(HESADIH)
|
3401018000NRG24211120231397189
|
25/11/2023
|
VASHISHTH MAHTO
|
3401018WL083304
|
VASHISHTH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008292828
|
|
Mr. BASHISTHA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-007-001/332
(HESADIH)
|
3401018000NRG24211120231397188
|
25/11/2023
|
SARASWATI DEVI
|
3401018WL083304
|
SARASWATI DEVI
|
00048
|
BKID0005950
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008292830
|
|
SARSWATI DEVI C/O- LAVUSWAR MA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-007-001/703
(HESADIH)
|
3401018000NRG24211120231397190
|
25/11/2023
|
GIRIVALA DEVI
|
3401018WL083304
|
GIRIVALA DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008292831
|
|
GORIVALA DEVI W/O LAKHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-007-001/101
(HESADIH)
|
3401018000NRG24211120231397185
|
25/11/2023
|
SARASWATI DEVI
|
3401018WL083304
|
SARASWATI DEVI
|
00078
|
CNRB0006295
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008292832
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|