|
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-01-018-015-001/108
(PANDADIH)
|
3401018000NRG24230920231119737
|
23/09/2023
|
ARTI DEVI
|
3401018WL065584
|
ARTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364591798
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/194
(PANDADIH)
|
3401018000NRG24200920231095026
|
23/09/2023
|
RAYMANI DEVI
|
3401018WL064114
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364591788
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/94
(PANDADIH)
|
3401018000NRG24200920231095028
|
23/09/2023
|
DULARI DEVI
|
3401018WL064114
|
DULARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364591789
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-002/101
(PANDADIH)
|
3401018000NRG24160920231079973
|
23/09/2023
|
BALRAM MAHTO
|
3401018WL063106
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364591797
|
|
BALRAM MAHTO S/O DHIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-002/148
(PANDADIH)
|
3401018000NRG24200920231095029
|
23/09/2023
|
KARN MAHTO
|
3401018WL064114
|
KARN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364591794
|
|
KARAN MAHTO S/O-PUSHKAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-002/169
(PANDADIH)
|
3401018000NRG24230920231119738
|
23/09/2023
|
BHAGRU MAHTO
|
3401018WL065584
|
BHAGRU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364591790
|
|
MAGRU MAHATO/MAHASWAR MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/171
(PANDADIH)
|
3401018000NRG24200920231095045
|
23/09/2023
|
NEPAL MAHTO
|
3401018WL064115
|
NEPAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364591795
|
|
NEPAL MAHTO S/O-SRICHAND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/190
(PANDADIH)
|
3401018000NRG24200920231095032
|
23/09/2023
|
SATULA DEVI
|
3401018WL064114
|
SATULA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364591796
|
|
SATULA DEVI W/O-NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/193
(PANDADIH)
|
3401018000NRG24200920231095074
|
23/09/2023
|
PADMOHAN MAHTO
|
3401018WL064117
|
PADMOHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364591804
|
|
POD MOHAN MAHTO S/O-JANMEJAY MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/408
(PANDADIH)
|
3401018000NRG24230920231119740
|
23/09/2023
|
ARUN MAHTO
|
3401018WL065584
|
ARUN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364591799
|
|
ARUN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/409
(PANDADIH)
|
3401018000NRG24230920231119743
|
23/09/2023
|
SUKHARAM MAHTO
|
3401018WL065584
|
SUKHARAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364591801
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-004/251
(PANDADIH)
|
3401018000NRG24200920231095052
|
23/09/2023
|
NEPAL PURAN
|
3401018WL064115
|
NEPAL PURAN
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364591791
|
|
NEPAL PURAN S/O KOILA PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-004/257
(PANDADIH)
|
3401018000NRG24200920231095053
|
23/09/2023
|
NITAI PURAN
|
3401018WL064115
|
NITAI PURAN
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364591792
|
|
NITAI PURAN S/O ANTU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-015-001/36
(PANDADIH)
|
3401018000NRG24200920231095027
|
23/09/2023
|
RAKESH SINGH MUNDA
|
3401018WL064114
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364591802
|
|
RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-004/71
(PANDADIH)
|
3401018000NRG24200920231095054
|
23/09/2023
|
VIJAY PURAN
|
3401018WL064115
|
VIJAY PURAN
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364591793
|
|
VIJAY PURAN S/O-SIDHAR PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-006/48
(TELWADIH)
|
3401018000NRG24200920231095033
|
23/09/2023
|
DURGACHARAN BDAYIK
|
3401018WL064114
|
DURGACHARAN BDAYIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364591803
|
|
Mr. DURGA CHARAN BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-018-006/48
(TELWADIH)
|
3401018000NRG24200920231095034
|
23/09/2023
|
KULWANTI BARAIK
|
3401018WL064114
|
KULWANTI BARAIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364591800
|
|
KULWANTI BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|