|
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
|
GAMARHIA
|
JH-09-002-009-001/210
(BIRBANSH)
|
3409002009NRG25070520240069856
|
07/05/2024
|
ULPI MAHATO
|
3409002009WL003999
|
ULPI MAHATO
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110233100
|
|
ULPI MAHATO W/OJAGMOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
GAMARHIA
|
JH-09-002-009-001/303
(BIRBANSH)
|
3409002009NRG25070520240069857
|
07/05/2024
|
PARWATI DEVI
|
3409002009WL003999
|
PARWATI DEVI
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110233099
|
|
PARWATI DEVI W/O-SHANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
GAMARHIA
|
JH-09-002-009-001/421
(BIRBANSH)
|
3409002009NRG25070520240070620
|
07/05/2024
|
RANI DEVI
|
3409002009WL004042
|
RANI DEVI
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110233105
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
GAMARHIA
|
JH-09-002-009-005/114
(BIRBANSH)
|
3409002009NRG25070520240069858
|
07/05/2024
|
PUSHPA DEVI
|
3409002009WL003999
|
PUSHPA DEVI
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110233103
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAMARHIA
|
JH-09-002-009-005/161
(BIRBANSH)
|
3409002009NRG25070520240069874
|
07/05/2024
|
RAJKISHOR MAHATO
|
3409002009WL004001
|
RAJKISHOR MAHATO
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110233101
|
|
RAJKISHOR MAHATO S/O LATE BAURI MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
GAMARHIA
|
JH-09-002-009-006/30
(BIRBANSH)
|
3409002009NRG25070520240069860
|
07/05/2024
|
KAJAL HANSDA
|
3409002009WL003999
|
KAJAL HANSDA
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110233110
|
|
KAJAL HANSDA W/O-RAM CHANDRA HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
GAMARHIA
|
JH-09-002-009-006/30
(BIRBANSH)
|
3409002009NRG25070520240069861
|
07/05/2024
|
MAYNO HANSDA
|
3409002009WL003999
|
MAYNO HANSDA
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110233093
|
|
MAYNO MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
GAMARHIA
|
JH-09-002-009-006/30
(BIRBANSH)
|
3409002009NRG25070520240069859
|
07/05/2024
|
RAMCHANDRA HANSDA
|
3409002009WL003999
|
RAMCHANDRA HANSDA
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110233098
|
|
RAM CHANDRA HANSDA S/O LATE MUNSHI HANSD
|
BANK OF INDIA(508505)
|
|
9
|
GAMARHIA
|
JH-09-002-009-006/32
(BIRBANSH)
|
3409002009NRG25070520240069862
|
07/05/2024
|
URMILA MURMU
|
3409002009WL003999
|
URMILA MURMU
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110233109
|
|
URMILA MURMU W/O-KANHAILAL MURMU
|
BANK OF INDIA(508505)
|
|
10
|
GAMARHIA
|
JH-09-002-009-008/10
(BIRBANSH)
|
3409002009NRG25070520240070621
|
07/05/2024
|
SHUKURMANI DEVI
|
3409002009WL004042
|
SHUKURMANI DEVI
|
00048
|
BKID0004551
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110233097
|
|
SUKURMANI DEVI W/O BIRA SINGH SARDAR
|
BANK OF INDIA(508505)
|
|
11
|
GAMARHIA
|
JH-09-002-009-008/19
(BIRBANSH)
|
3409002009NRG25070520240070622
|
07/05/2024
|
GURUCHARAN SINGH SARDAR
|
3409002009WL004042
|
GURUCHARAN SINGH SARDAR
|
00048
|
BKID0004551
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110233095
|
|
SUKHI DEVI W/O GURUCHARAN SARDAR
|
BANK OF INDIA(508505)
|
|
12
|
GAMARHIA
|
JH-09-002-009-008/19
(BIRBANSH)
|
3409002009NRG25070520240070623
|
07/05/2024
|
SHAROVI DEVI
|
3409002009WL004042
|
SHAROVI DEVI
|
00048
|
BKID0004551
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110233111
|
|
SUKHI DEVI C/O GURUCHARAN SARDAR
|
BANK OF INDIA(508505)
|
|
13
|
GAMARHIA
|
JH-09-002-009-008/20
(BIRBANSH)
|
3409002009NRG25070520240070624
|
07/05/2024
|
SINDHU DEVI
|
3409002009WL004042
|
SINDHU DEVI
|
00048
|
BKID0004551
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110233108
|
|
SINDHU DEVI W/O-MANGAL SINGH SARDAR
|
BANK OF INDIA(508505)
|
|
14
|
GAMARHIA
|
JH-09-002-009-008/23
(BIRBANSH)
|
3409002009NRG25070520240070625
|
07/05/2024
|
BHARAT SINGH SARDAR
|
3409002009WL004042
|
BHARAT SINGH SARDAR
|
00048
|
BKID0004551
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110233096
|
|
BHARAT SINGH SARDAR S/O-LT MOHAN SARDAR
|
BANK OF INDIA(508505)
|
|
15
|
GAMARHIA
|
JH-09-002-009-008/23
(BIRBANSH)
|
3409002009NRG25070520240070626
|
07/05/2024
|
MOHINI SINGH SARDAR
|
3409002009WL004042
|
MOHINI SINGH SARDAR
|
00048
|
BKID0004551
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110233106
|
|
Mrs. MOHANI SINGH SARDAR.
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
GAMARHIA
|
JH-09-002-009-008/39
(BIRBANSH)
|
3409002009NRG25070520240070627
|
07/05/2024
|
PARES SINGH SARDAR
|
3409002009WL004042
|
PARES SINGH SARDAR
|
00048
|
BKID0004551
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110233102
|
|
PARES SINGH SARDAR
|
IDBI BANK(607095)
|
|
17
|
GAMARHIA
|
JH-09-002-009-008/4
(BIRBANSH)
|
3409002009NRG25070520240070628
|
07/05/2024
|
JAGANNATH SINGH SARDAR
|
3409002009WL004042
|
JAGANNATH SINGH SARDAR
|
00048
|
BKID0004551
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110233104
|
|
JAGANNATH SARDAR
|
IDBI BANK(607095)
|
|
18
|
GAMARHIA
|
JH-09-002-009-008/4
(BIRBANSH)
|
3409002009NRG25070520240070629
|
07/05/2024
|
ROHINI DEVI
|
3409002009WL004042
|
ROHINI DEVI
|
00048
|
BKID0004551
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110233107
|
|
ROHINI DEVI W/O-JAGGANATH SARDAR
|
BANK OF INDIA(508505)
|
|
19
|
GAMARHIA
|
JH-09-002-009-008/40
(BIRBANSH)
|
3409002009NRG25070520240070630
|
07/05/2024
|
JAGDISH SINGH SARDAR
|
3409002009WL004042
|
JAGDISH SINGH SARDAR
|
00048
|
BKID0004551
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110233112
|
|
JAGDIS SINGH SARDAR
|
BANK OF INDIA(508505)
|
|
20
|
GAMARHIA
|
JH-09-002-009-012/13
(BIRBANSH)
|
3409002009NRG25070520240070632
|
07/05/2024
|
LATIKA DEVI
|
3409002009WL004042
|
LATIKA DEVI
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110233094
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
21
|
GAMARHIA
|
JH-09-002-009-012/13
(BIRBANSH)
|
3409002009NRG25070520240070631
|
07/05/2024
|
BAIKUNTH MAHATO
|
3409002009WL004042
|
BAIKUNTH MAHATO
|
00354
|
PUNB0080000
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110233092
|
|
BAIKUNTH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|