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-01-018-002-001/66 (BARUHATU)
|
3401018000NRG24Z300920231159176
|
06/10/2023
|
ATWARI DEVI
|
3401018WL068107
|
ATWARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-001/435 (BARUHATU)
|
3401018000NRG24Z051020231180216
|
06/10/2023
|
KOKILA DEVI
|
3401018WL069511
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
SONAHATU
|
JH-01-018-002-001/458 (BARUHATU)
|
3401018000NRG24Z041020231174958
|
06/10/2023
|
KALESHWAR MAHTO
|
3401018WL069137
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/10/2023
|
|
S11757167
|
|
KALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SONAHATU
|
JH-01-018-002-001/66 (BARUHATU)
|
3401018000NRG24Z300920231159175
|
06/10/2023
|
BHUSHAN SINGH MUNDA
|
3401018WL068107
|
BHUSHAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
BHUSAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-002-002/170 (BARUHATU)
|
3401018000NRG24Z051020231180218
|
06/10/2023
|
RAMBHA DEVI
|
3401018WL069511
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
SONAHATU
|
JH-01-018-002-002/172 (BARUHATU)
|
3401018000NRG24Z051020231180219
|
06/10/2023
|
JAGNARAYAN SINGH MUNDA
|
3401018WL069511
|
JAGNARAYAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
JAGNARAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-002-002/176 (BARUHATU)
|
3401018000NRG24Z051020231180221
|
06/10/2023
|
PRAHLAD MUNDA
|
3401018WL069511
|
PRAHLAD MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
PRAHLAD MUNDA S/O BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-002-002/176 (BARUHATU)
|
3401018000NRG24Z051020231180220
|
06/10/2023
|
SHUKHMANI DEVI
|
3401018WL069511
|
SHUKHMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SUGMATI DEVI W/O PRAHLAD MUNDA
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-002-002/179 (BARUHATU)
|
3401018000NRG24Z051020231180223
|
06/10/2023
|
SABITA DEVI
|
3401018WL069511
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-002-002/180 (BARUHATU)
|
3401018000NRG24Z051020231180224
|
06/10/2023
|
SUKRU DEVI
|
3401018WL069511
|
SUKRU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-002-002/187 (BARUHATU)
|
3401018000NRG24Z051020231180225
|
06/10/2023
|
SUBHASH MUNDA
|
3401018WL069511
|
SUBHASH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SUBHAS MUNDA
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-002-002/20 (BARUHATU)
|
3401018000NRG24Z051020231180226
|
06/10/2023
|
SUNIYA DEVI
|
3401018WL069511
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SUNIYA DEVI D/O LATE SADHU MUNDA
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-002-002/334 (BARUHATU)
|
3401018000NRG24Z051020231180227
|
06/10/2023
|
SUBHASH MUNDA
|
3401018WL069511
|
SUBHASH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SUBHASH MUNDA S/O-BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-002-002/341 (BARUHATU)
|
3401018000NRG24Z051020231180228
|
06/10/2023
|
RIKHEMANI DEVI
|
3401018WL069511
|
RIKHEMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
RIKHEMANI DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-002-002/348 (BARUHATU)
|
3401018000NRG24Z051020231180231
|
06/10/2023
|
LAKHIMANI DEVI
|
3401018WL069511
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
LAKHIMANI SARDAR DO BUDHESWAR SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SONAHATU
|
JH-01-018-002-002/355 (BARUHATU)
|
3401018000NRG24Z051020231180232
|
06/10/2023
|
FUL KUMARI
|
3401018WL069511
|
FUL KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
FUL KUMARI D/O DILESHWAR AHIR
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-002-002/423 (BARUHATU)
|
3401018000NRG24Z051020231180233
|
06/10/2023
|
ALOPATI DEVI
|
3401018WL069511
|
ALOPATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/10/2023
|
|
S11757167
|
|
ALOPATI DEVI W/O HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-002-003/90 (BARUHATU)
|
3401018000NRG24Z011020231162178
|
06/10/2023
|
MANGLA DEVI
|
3401018WL068248
|
MANGLA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
MANGLA DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-002-003/90 (BARUHATU)
|
3401018000NRG24Z011020231162177
|
06/10/2023
|
VIFAL AHIR
|
3401018WL068248
|
VIFAL AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
VIFAL AHIR S/O LATE THAKUR AHIR
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-009-005/813 (JAMUDAG)
|
3401018000NRG24Z031020231165493
|
06/10/2023
|
DEEPAK KUMAR PRAMANIK
|
3401018WL068461
|
DEEPAK KUMAR PRAMANIK
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
08/10/2023
|
|
S11757167
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-002-002/344 (BARUHATU)
|
3401018000NRG24Z051020231180229
|
06/10/2023
|
BUDHRAM MUNDA
|
3401018WL069511
|
BUDHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mr. BUDHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|