|
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-01-018-011-001/277
(JINTU)
|
3401018000NRG24Z071020231192530
|
13/10/2023
|
PRAMESHAWAR MAHTO
|
3401018WL070221
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-011-001/15
(JINTU)
|
3401018000NRG24Z121020231218004
|
13/10/2023
|
LAKHIMANI DEVI
|
3401018WL071849
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
LAKHMANI DEVI W/O-LALA PATAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-011-001/43
(JINTU)
|
3401018000NRG24Z121020231218005
|
13/10/2023
|
MINA DEVI
|
3401018WL071849
|
MINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
MINA DEVI W/O- SURESH PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-011-002/23
(JINTU)
|
3401018000NRG24Z071020231192531
|
13/10/2023
|
PARMILA DEVI
|
3401018WL070221
|
PARMILA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-003/24
(JINTU)
|
3401018000NRG24Z071020231192533
|
13/10/2023
|
SONAMANI DEVI
|
3401018WL070221
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SONAMANI DEVI W/O MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-011-001/254
(JINTU)
|
3401018000NRG24Z071020231192713
|
13/10/2023
|
MANISH KUMAR MAHTO
|
3401018WL070237
|
MANISH KUMAR MAHTO
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
MANISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-011-002/514
(JINTU)
|
3401018000NRG24Z071020231192532
|
13/10/2023
|
NAWAL KISHOR SINGH MUNDA
|
3401018WL070221
|
NAWAL KISHOR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mr. NAWAL KISHOR SINGH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|