|
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-01-018-015-002/108
(PANDADIH)
|
3401018000NRG24Z200220241705107
|
23/02/2024
|
GURUVARI DEVI
|
3401018WL105931
|
GURUVARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GURUVARI DEVI W/O-KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-002/171
(PANDADIH)
|
3401018000NRG24Z200220241705108
|
23/02/2024
|
NEPAL MAHTO
|
3401018WL105931
|
NEPAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NEPAL MAHTO S/O-SRICHAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-002/179
(PANDADIH)
|
3401018000NRG24Z200220241705214
|
23/02/2024
|
CHAUDHARI MAHTO
|
3401018WL105937
|
CHAUDHARI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHAUDHARI MAHTO S/O-MANGALA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-002/210
(PANDADIH)
|
3401018000NRG24Z200220241705109
|
23/02/2024
|
MATILAL MAHTO
|
3401018WL105931
|
MATILAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
24/02/2024
|
|
S74529933
|
A/C Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-015-002/215
(PANDADIH)
|
3401018000NRG24Z200220241705215
|
23/02/2024
|
PRAMESWAR MAHTO
|
3401018WL105937
|
PRAMESWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
24/02/2024
|
|
S74529933
|
A/C Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-015-002/219
(PANDADIH)
|
3401018000NRG24Z200220241705110
|
23/02/2024
|
KHAGENDRA NATH MAHTO
|
3401018WL105931
|
KHAGENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KHAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/227
(PANDADIH)
|
3401018000NRG24Z200220241705216
|
23/02/2024
|
ANGAD MAHTO
|
3401018WL105937
|
ANGAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANGAD MAHTO S/O-PARESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/239
(PANDADIH)
|
3401018000NRG24Z200220241705111
|
23/02/2024
|
DHANESHWER MAHTO
|
3401018WL105931
|
DHANESHWER MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DHANESHWAR MAHATO S/O-UDHAV MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/409
(PANDADIH)
|
3401018000NRG24Z200220241705217
|
23/02/2024
|
SUKHARAM MAHTO
|
3401018WL105937
|
SUKHARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|