|
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-01-018-002-001/170
(BARUHATU)
|
3401018000NRG24271020231285497
|
01/11/2023
|
NEHRU MAHTO
|
3401018WL075970
|
NEHRU MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968868452
|
|
NEHRU MAHTO S/O GOBIND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-002-002/113
(BARUHATU)
|
3401018000NRG24271020231285499
|
01/11/2023
|
LAKHAN MAHTO
|
3401018WL075970
|
LAKHAN MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968868453
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-002-002/179
(BARUHATU)
|
3401018000NRG24271020231285501
|
01/11/2023
|
SABITA DEVI
|
3401018WL075970
|
SABITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968868457
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-002/326
(BARUHATU)
|
3401018000NRG24271020231285519
|
01/11/2023
|
SHANTI DEVI
|
3401018WL075971
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968868459
|
|
SHANTI DEVI W/O-RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-002/337
(BARUHATU)
|
3401018000NRG24261020231281359
|
01/11/2023
|
NIMO DEVI
|
3401018WL075727
|
NIMO DEVI
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7968868460
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-002/423
(BARUHATU)
|
3401018000NRG24271020231285503
|
01/11/2023
|
ALOPATI DEVI
|
3401018WL075970
|
ALOPATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968868455
|
|
ALOPATI DEVI W/O HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-002/423
(BARUHATU)
|
3401018000NRG24271020231285502
|
01/11/2023
|
HIRALAL MAHTO
|
3401018WL075970
|
HIRALAL MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968868456
|
|
Mr. HIRALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-002-002/452
(BARUHATU)
|
3401018000NRG24271020231285504
|
01/11/2023
|
TARUN KUMAR MAHTO
|
3401018WL075970
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968868458
|
|
Mr. TARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-002-002/98
(BARUHATU)
|
3401018000NRG24271020231285507
|
01/11/2023
|
BABITA DEVI
|
3401018WL075970
|
BABITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968868454
|
|
BABITA DEVI W/O-BHOLA NATH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-002/98
(BARUHATU)
|
3401018000NRG24271020231285506
|
01/11/2023
|
BHOLANATH MUNDA
|
3401018WL075970
|
BHOLANATH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968868451
|
|
BHOLA NATH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-002-002/452
(BARUHATU)
|
3401018000NRG24271020231285505
|
01/11/2023
|
DAMYANTI KUMARI
|
3401018WL075970
|
DAMYANTI KUMARI
|
00415
|
SBIN0006306
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968868450
|
|
MS DAMYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-002-002/113
(BARUHATU)
|
3401018000NRG24271020231285500
|
01/11/2023
|
URMILA KUMARI
|
3401018WL075970
|
URMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968868449
|
|
URMILA KUMARI D/O-LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-002-002/453
(BARUHATU)
|
3401018000NRG24261020231281360
|
01/11/2023
|
CHAMPA DEVI
|
3401018WL075727
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7968868461
|
|
CHAMPA DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|