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-01-018-012-001/1908 (LANDUPDIH)
|
3401018000NRG24271220231517791
|
27/12/2023
|
NILKAMAL MAHTO
|
3401018WL091250
|
NILKAMAL MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556630552
|
|
NIL KAMAL MAHTO S/O-SHRI KANT MAHTO
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-012-001/1911 (LANDUPDIH)
|
3401018000NRG24271220231517792
|
27/12/2023
|
ANIL CHANDRA LOHRA
|
3401018WL091250
|
ANIL CHANDRA LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556630554
|
|
ANIL CHANDRA LOHRA
|
BANK OF BARODA(606985)
|
3
|
SONAHATU
|
JH-01-018-012-001/429 (LANDUPDIH)
|
3401018000NRG24271220231517793
|
27/12/2023
|
PUSKAR AHIR
|
3401018WL091250
|
PUSKAR AHIR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556630551
|
|
PURANDAR AHIR
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-012-001/433 (LANDUPDIH)
|
3401018000NRG24271220231517794
|
27/12/2023
|
KANT MAHTO
|
3401018WL091250
|
KANT MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556630555
|
|
KANTO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
SONAHATU
|
JH-01-018-012-001/465 (LANDUPDIH)
|
3401018000NRG24271220231517795
|
27/12/2023
|
BINDESWAR LOHRA
|
3401018WL091250
|
BINDESWAR LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556630550
|
|
Mr. BINDESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1871 (LANDUPDIH)
|
3401018000NRG24271220231517790
|
27/12/2023
|
DASHRATH MAHTO
|
3401018WL091250
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556630553
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|