|
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-01-018-007-001/1101
(HESADIH)
|
3401018000NRG24260920231130634
|
28/09/2023
|
SANGITA DEVI
|
3401018WL066325
|
SANGITA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345113118
|
|
SANGITA DEVI W/O-GOPAL SINGH MANKI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-007-001/1371
(HESADIH)
|
3401018000NRG24260920231130577
|
28/09/2023
|
NIRMAL KUMAR MANJHI
|
3401018WL066323
|
NIRMAL KUMAR MANJHI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7345113117
|
|
NIRMAL KUMAR MANJHI
|
CANARA BANK(508532)
|
|
3
|
SONAHATU
|
JH-01-018-007-001/993
(HESADIH)
|
3401018000NRG24260920231130580
|
28/09/2023
|
TRIWENI SINGH MUNDA
|
3401018WL066323
|
TRIWENI SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345113113
|
|
Triveni Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-007-001/1033
(HESADIH)
|
3401018000NRG24260920231130548
|
28/09/2023
|
NAMITA DEVI
|
3401018WL066321
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113120
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-007-001/990
(HESADIH)
|
3401018000NRG24260920231130636
|
28/09/2023
|
MAMTA DEVI
|
3401018WL066325
|
MAMTA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345113119
|
|
MAMTA DEVI W/O MANI NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-007-002/185
(HESADIH)
|
3401018000NRG24260920231130552
|
28/09/2023
|
BASANTI DEVI
|
3401018WL066321
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113122
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-007-002/350
(HESADIH)
|
3401018000NRG24260920231130554
|
28/09/2023
|
DILESHWAR YOGI
|
3401018WL066321
|
DILESHWAR YOGI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113121
|
|
MRS DILESHAWAR YOGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONAHATU
|
JH-01-018-007-002/557
(HESADIH)
|
3401018000NRG24260920231130555
|
28/09/2023
|
KARAN PATAR
|
3401018WL066321
|
KARAN PATAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113123
|
|
Mrs. Karn Patar
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-007-002/557
(HESADIH)
|
3401018000NRG24260920231130556
|
28/09/2023
|
SHYAMA DEVI
|
3401018WL066321
|
SHYAMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113124
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-007-001/1331
(HESADIH)
|
3401018000NRG24260920231130549
|
28/09/2023
|
SAVI DEVI
|
3401018WL066321
|
SAVI DEVI
|
00048
|
BKID0005950
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345113127
|
|
SAVI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-007-001/1417
(HESADIH)
|
3401018000NRG24260920231132001
|
28/09/2023
|
LALMANI DEVI
|
3401018WL066401
|
LALMANI DEVI
|
00048
|
BKID0005950
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345113128
|
|
LALMANI DEVI WO LAMBU PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-007-001/2019
(HESADIH)
|
3401018000NRG24260920231130550
|
28/09/2023
|
VINA DEVI
|
3401018WL066321
|
VINA DEVI
|
00048
|
BKID0005950
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345113129
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-007-001/386
(HESADIH)
|
3401018000NRG24260920231130551
|
28/09/2023
|
MANDA DEVI
|
3401018WL066321
|
MANDA DEVI
|
00048
|
BKID0005950
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345113130
|
|
MANDA DEVI W/O BAIDYANATH MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-007-001/820
(HESADIH)
|
3401018000NRG24260920231132002
|
28/09/2023
|
PARVATI DEVI
|
3401018WL066401
|
PARVATI DEVI
|
00048
|
BKID0005950
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345113126
|
|
PARWATI DEVI W/O VIMAL THAKU
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-007-001/966
(HESADIH)
|
3401018000NRG24260920231130635
|
28/09/2023
|
KOSHLYA DEVI
|
3401018WL066325
|
KOSHLYA DEVI
|
00048
|
BKID0005950
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345113125
|
|
KOUSHALYA DEVI W/O-NAGENDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-007-001/324
(HESADIH)
|
3401018000NRG24260920231130578
|
28/09/2023
|
JANKI DEVI
|
3401018WL066323
|
JANKI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345113114
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-007-001/634
(HESADIH)
|
3401018000NRG24260920231130579
|
28/09/2023
|
BUDDHESHWARI DEVI
|
3401018WL066323
|
BUDDHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7345113115
|
|
BUDDESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-007-001/1999
(HESADIH)
|
3401018000NRG24260920231130640
|
28/09/2023
|
BANGESHWAR PRAMANIK
|
3401018WL066326
|
BANGESHWAR PRAMANIK
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345113116
|
|
Mr. BANGESHWAR PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-007-002/2009
(HESADIH)
|
3401018000NRG24260920231130553
|
28/09/2023
|
PRATIMA KUMARI
|
3401018WL066321
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113131
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|