|
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-01-018-002-001/435
(BARUHATU)
|
3401018000NRG24240120241593178
|
24/01/2024
|
KOKILA DEVI
|
3401018WL097657
|
KOKILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352280974
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SONAHATU
|
JH-01-018-002-001/436
(BARUHATU)
|
3401018000NRG24240120241593179
|
24/01/2024
|
RAMU MAHTO
|
3401018WL097657
|
RAMU MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352280975
|
|
RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/51
(BARUHATU)
|
3401018000NRG24240120241593180
|
24/01/2024
|
PURNCHANDRA MAHTO
|
3401018WL097657
|
PURNCHANDRA MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Rejected
|
30/03/2024
|
|
2352280971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SONAHATU
|
JH-01-018-002-001/71
(BARUHATU)
|
3401018000NRG24240120241593258
|
24/01/2024
|
RAMESHWAR MUNDA
|
3401018WL097668
|
RAMESHWAR MUNDA
|
00048
|
BKID0004927
|
255
|
255
|
Processed
|
30/03/2024
|
|
2352280972
|
|
RAMESHWAR MUNDA S/O NAGAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-002/283
(BARUHATU)
|
3401018000NRG24240120241593181
|
24/01/2024
|
SANTOSHI DEVI
|
3401018WL097657
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352280976
|
|
Mr. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-002-002/319
(BARUHATU)
|
3401018000NRG24240120241593198
|
24/01/2024
|
SUNITA DEVI
|
3401018WL097660
|
SUNITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352280970
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-002/329
(BARUHATU)
|
3401018000NRG24240120241593182
|
24/01/2024
|
SHANTI DEVI
|
3401018WL097657
|
SHANTI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352280979
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-002/429
(BARUHATU)
|
3401018000NRG24240120241593199
|
24/01/2024
|
JANKI DEVI
|
3401018WL097660
|
JANKI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352280973
|
|
JANKI DEVI W/O LALSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-003/235
(BARUHATU)
|
3401018000NRG24180120241579370
|
24/01/2024
|
SUBRAT KUMAR MAHTO
|
3401018WL096546
|
SUBRAT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352280977
|
|
SUBRAT KUMAR MAHTO S/O HARE KRISHNA MAHT
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-004/31
(BARUHATU)
|
3401018000NRG24240120241593200
|
24/01/2024
|
SUNITA DEVI
|
3401018WL097660
|
SUNITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352280978
|
|
SUNITA DEVI W/O BHAGIRATH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6867
|
6867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6867
|
6867
|
|
|
|
|
|
|
|