|
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-01-018-001-001/190
(BARENDA)
|
3401018000NRG24Z210720230735154
|
21/07/2023
|
FUTI DEVI
|
3401018WL040666
|
FUTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
FUTI DEVI W/O KRISHAN MOHAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/324
(BARENDA)
|
3401018000NRG24Z210720230735155
|
21/07/2023
|
SOURABH SINGH DEV
|
3401018WL040666
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/633
(BARENDA)
|
3401018000NRG24Z210720230735156
|
21/07/2023
|
DEVRAJ MACHHUWA
|
3401018WL040666
|
DEVRAJ MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
DEVRAJ MACHHUWA S/O PUNU MACHHUWA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/645
(BARENDA)
|
3401018000NRG24Z210720230735158
|
21/07/2023
|
RENDHU MACHHUWA
|
3401018WL040666
|
RENDHU MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RENDHU MACHUWA S/O JANGAL MACHUWA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24Z210720230735159
|
21/07/2023
|
RAJKISHOR MACHUVA
|
3401018WL040666
|
RAJKISHOR MACHUVA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RAJKISHOR MACHHUVA S/O LT. NAKUL MACHHUV
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-002/199
(BARENDA)
|
3401018000NRG24Z210720230735160
|
21/07/2023
|
PANCHAMI DEVI
|
3401018WL040666
|
PANCHAMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PANCHAMI DEVI W/O ROHIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/234
(BARENDA)
|
3401018000NRG24Z210720230735162
|
21/07/2023
|
ROHIN CHANDRA MAHTO
|
3401018WL040666
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
ROHIN CHANDRA MAHTO S/O SUBODH CHANDRA M
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/56
(BARENDA)
|
3401018000NRG24Z210720230735163
|
21/07/2023
|
DEVPAL MAHTO
|
3401018WL040666
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24Z210720230735165
|
21/07/2023
|
MEGHNATH MAHTO
|
3401018WL040666
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MEGHNATH MAHTO S/O RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24Z210720230735206
|
21/07/2023
|
GANGAMANI DEVI
|
3401018WL040670
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-004/792
(BARENDA)
|
3401018000NRG24Z210720230735167
|
21/07/2023
|
SAMANT KUMAR MAHTO
|
3401018WL040666
|
SAMANT KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SAMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-004/83
(BARENDA)
|
3401018000NRG24Z210720230735168
|
21/07/2023
|
HARI SINGH MAHTO
|
3401018WL040666
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
HARI SINGH MAHTO S/O HARU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|