|
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-01-018-002-001/170
(BARUHATU)
|
3401018000NRG24191020231255009
|
25/10/2023
|
NEHRU MAHTO
|
3401018WL074201
|
NEHRU MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911552
|
|
NEHRU MAHTO S/O GOBIND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-002-001/454
(BARUHATU)
|
3401018000NRG24251020231275942
|
25/10/2023
|
PURAN BHAGAT
|
3401018WL075262
|
PURAN BHAGAT
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911553
|
|
PURAN BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-002/113
(BARUHATU)
|
3401018000NRG24191020231255029
|
25/10/2023
|
LAKHAN MAHTO
|
3401018WL074202
|
LAKHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911554
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-002-002/326
(BARUHATU)
|
3401018000NRG24191020231255031
|
25/10/2023
|
SHANTI DEVI
|
3401018WL074202
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911557
|
|
SHANTI DEVI W/O-RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-002/355
(BARUHATU)
|
3401018000NRG24191020231255011
|
25/10/2023
|
FUL KUMARI
|
3401018WL074201
|
FUL KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911559
|
|
FUL KUMARI D/O DILESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-002/423
(BARUHATU)
|
3401018000NRG24191020231255013
|
25/10/2023
|
ALOPATI DEVI
|
3401018WL074201
|
ALOPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911561
|
|
ALOPATI DEVI W/O HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-002/423
(BARUHATU)
|
3401018000NRG24191020231255012
|
25/10/2023
|
HIRALAL MAHTO
|
3401018WL074201
|
HIRALAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911555
|
|
Mr. HIRALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-002-002/452
(BARUHATU)
|
3401018000NRG24191020231255014
|
25/10/2023
|
TARUN KUMAR MAHTO
|
3401018WL074201
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911556
|
|
Mr. TARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-002-002/76
(BARUHATU)
|
3401018000NRG24201020231264122
|
25/10/2023
|
BALRAM MAHLI
|
3401018WL074781
|
BALRAM MAHLI
|
00048
|
BKID0004927
|
255
|
255
|
Processed
|
24/11/2023
|
|
7961911560
|
|
BALRAM MAHLI S/O SOMRA MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-002/98
(BARUHATU)
|
3401018000NRG24191020231255017
|
25/10/2023
|
BABITA DEVI
|
3401018WL074201
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911562
|
|
BABITA DEVI W/O-BHOLA NATH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-002/98
(BARUHATU)
|
3401018000NRG24191020231255016
|
25/10/2023
|
BHOLANATH MUNDA
|
3401018WL074201
|
BHOLANATH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911551
|
|
BHOLA NATH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-002-003/90
(BARUHATU)
|
3401018000NRG24191020231255018
|
25/10/2023
|
VIFAL AHIR
|
3401018WL074201
|
VIFAL AHIR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911558
|
|
VIFAL AHIR S/O LATE THAKUR AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10743
|
10743
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-002-004/17
(BARUHATU)
|
3401018000NRG24201020231264123
|
25/10/2023
|
DURGA PRASAD MAHTO
|
3401018WL074781
|
DURGA PRASAD MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911548
|
|
DURGA PRASAD MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-002-002/452
(BARUHATU)
|
3401018000NRG24191020231255015
|
25/10/2023
|
DAMYANTI KUMARI
|
3401018WL074201
|
DAMYANTI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911550
|
|
MS DAMYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-002-002/113
(BARUHATU)
|
3401018000NRG24191020231255030
|
25/10/2023
|
URMILA KUMARI
|
3401018WL074202
|
URMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911549
|
|
URMILA KUMARI D/O-LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|