|
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-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG24240120241593271
|
24/01/2024
|
JYOTI PRASAD MAHTO
|
3401018WL097670
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282886
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24240120241593283
|
24/01/2024
|
HIRALAL KUSHWAHA
|
3401018WL097671
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352282889
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/46
(JAMUDAG)
|
3401018000NRG24240120241593285
|
24/01/2024
|
NAVOKANT KOYRI
|
3401018WL097671
|
NAVOKANT KOYRI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352282893
|
|
NAVOKANT KOIRI S/O-BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-004/136
(JAMUDAG)
|
3401018000NRG24240120241593273
|
24/01/2024
|
DEVKI DEVI
|
3401018WL097670
|
DEVKI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352282891
|
|
Mrs. DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-009-004/21
(JAMUDAG)
|
3401018000NRG24240120241593286
|
24/01/2024
|
PRAMESHAWAR MAHTO
|
3401018WL097671
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352282892
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-004/24
(JAMUDAG)
|
3401018000NRG24240120241593274
|
24/01/2024
|
CHANDRA SHEKHAR MAHTO
|
3401018WL097670
|
CHANDRA SHEKHAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352282890
|
|
CHANDRASHEKHAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24240120241593275
|
24/01/2024
|
KAUSHLYA DEVI
|
3401018WL097670
|
KAUSHLYA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352282888
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-005/883
(JAMUDAG)
|
3401018000NRG24240120241593276
|
24/01/2024
|
PALLBI KUMARI
|
3401018WL097670
|
PALLBI KUMARI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352282887
|
|
PALLBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24240120241593284
|
24/01/2024
|
AARTI KUMARI
|
3401018WL097671
|
AARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282885
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/78
(JAMUDAG)
|
3401018000NRG24240120241593272
|
24/01/2024
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL097670
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282894
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|