|
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)
|
3401018000NRG24150920231071070
|
15/09/2023
|
ARTI DEVI
|
3401018WL062697
|
ARTI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341170766
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/194
(PANDADIH)
|
3401018000NRG24130920231058690
|
15/09/2023
|
RAYMANI DEVI
|
3401018WL061909
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341170753
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/327
(PANDADIH)
|
3401018000NRG24130920231058691
|
15/09/2023
|
MAHESHWARI DEVI
|
3401018WL061909
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341170752
|
|
MAHESHWARI DEVI W/O- RAJU SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/94
(PANDADIH)
|
3401018000NRG24130920231058693
|
15/09/2023
|
DULARI DEVI
|
3401018WL061909
|
DULARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341170754
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24150920231071071
|
15/09/2023
|
GIRI BALA
|
3401018WL062697
|
GIRI BALA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341170764
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-002/148
(PANDADIH)
|
3401018000NRG24130920231058694
|
15/09/2023
|
KARN MAHTO
|
3401018WL061909
|
KARN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341170757
|
|
KARAN MAHTO S/O-PUSHKAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/169
(PANDADIH)
|
3401018000NRG24150920231071072
|
15/09/2023
|
BHAGRU MAHTO
|
3401018WL062697
|
BHAGRU MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341170769
|
|
MAGRU MAHATO/MAHASWAR MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/171
(PANDADIH)
|
3401018000NRG24130920231058715
|
15/09/2023
|
NEPAL MAHTO
|
3401018WL061911
|
NEPAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341170758
|
|
NEPAL MAHTO S/O-SRICHAND MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/190
(PANDADIH)
|
3401018000NRG24130920231058697
|
15/09/2023
|
SATULA DEVI
|
3401018WL061909
|
SATULA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341170760
|
|
SATULA DEVI W/O-NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/193
(PANDADIH)
|
3401018000NRG24150920231068051
|
15/09/2023
|
PADMOHAN MAHTO
|
3401018WL062507
|
PADMOHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341170768
|
|
POD MOHAN MAHTO S/O-JANMEJAY MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24150920231071074
|
15/09/2023
|
AGHNU KUMHAR
|
3401018WL062697
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341170751
|
|
ADHANU KUMHAR S/O-BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24150920231071076
|
15/09/2023
|
SANTOSH KUMHAR
|
3401018WL062697
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341170756
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24150920231071077
|
15/09/2023
|
KARTIK KUMHAR
|
3401018WL062697
|
KARTIK KUMHAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341170755
|
|
KARTIK KUMHAR S/O-SHAMBHU KUMHAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24150920231071078
|
15/09/2023
|
SIMAILA DEVI
|
3401018WL062697
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341170762
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/366
(PANDADIH)
|
3401018000NRG24150920231071079
|
15/09/2023
|
JAYPAL PURAN
|
3401018WL062697
|
JAYPAL PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341170765
|
|
JAYPAL PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-003/146
(PANDADIH)
|
3401018000NRG24130920231058721
|
15/09/2023
|
RUDRA PRATAP MUNDA
|
3401018WL061911
|
RUDRA PRATAP MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341170767
|
|
RUDRA PRATAP MUNDA S/O JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-003/322
(PANDADIH)
|
3401018000NRG24130920231058722
|
15/09/2023
|
AJAY SINGH MUNDA
|
3401018WL061911
|
AJAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341170759
|
|
AJAY SINGH MUNDA S/O-RUDRAPRATAP SINGH M
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-003/322
(PANDADIH)
|
3401018000NRG24130920231058723
|
15/09/2023
|
SANJAY SINGH MUNDA
|
3401018WL061911
|
SANJAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341170761
|
|
SANJAY SINGH MUNDA S/O-RUDRA PRATAP SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-015-001/36
(PANDADIH)
|
3401018000NRG24130920231058692
|
15/09/2023
|
RAKESH SINGH MUNDA
|
3401018WL061909
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341170763
|
|
RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|