|
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-01-018-002-002/113
(BARUHATU)
|
3401018000NRG24Z131120231367790
|
14/11/2023
|
LAKHAN MAHTO
|
3401018WL081291
|
LAKHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SONAHATU
|
JH-01-018-002-002/326
(BARUHATU)
|
3401018000NRG24Z131120231367803
|
14/11/2023
|
SHANTI DEVI
|
3401018WL081292
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SHANTI DEVI W/O-RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-002/337
(BARUHATU)
|
3401018000NRG24Z131120231367793
|
14/11/2023
|
NIMO DEVI
|
3401018WL081291
|
NIMO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-002/423
(BARUHATU)
|
3401018000NRG24Z131120231367795
|
14/11/2023
|
ALOPATI DEVI
|
3401018WL081291
|
ALOPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ALOPATI DEVI W/O HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-002/423
(BARUHATU)
|
3401018000NRG24Z131120231367794
|
14/11/2023
|
HIRALAL MAHTO
|
3401018WL081291
|
HIRALAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. HIRALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-002-002/452
(BARUHATU)
|
3401018000NRG24Z131120231367796
|
14/11/2023
|
TARUN KUMAR MAHTO
|
3401018WL081291
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. TARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-002-002/98
(BARUHATU)
|
3401018000NRG24Z131120231367801
|
14/11/2023
|
BABITA DEVI
|
3401018WL081291
|
BABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BABITA DEVI W/O-BHOLA NATH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-002/98
(BARUHATU)
|
3401018000NRG24Z131120231367800
|
14/11/2023
|
BHOLANATH MUNDA
|
3401018WL081291
|
BHOLANATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BHOLA NATH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-002-002/452
(BARUHATU)
|
3401018000NRG24Z131120231367797
|
14/11/2023
|
DAMYANTI KUMARI
|
3401018WL081291
|
DAMYANTI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MS DAMYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-002-002/113
(BARUHATU)
|
3401018000NRG24Z131120231367791
|
14/11/2023
|
URMILA KUMARI
|
3401018WL081291
|
URMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
URMILA KUMARI D/O-LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-002/453
(BARUHATU)
|
3401018000NRG24Z131120231367798
|
14/11/2023
|
CHAMPA DEVI
|
3401018WL081291
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
CHAMPA DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-002-002/453
(BARUHATU)
|
3401018000NRG24Z131120231367799
|
14/11/2023
|
JAGMOHAN MAHTO
|
3401018WL081291
|
JAGMOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
JAGMOHAN MAHTO,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|