|
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-01-018-010-001/204
(JILINGSERENG)
|
3401018000NRG24070220241645607
|
07/02/2024
|
SUBHADRA KUMARI
|
3401018WL101512
|
SUBHADRA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439336
|
|
SUBHADRA KUMARI W/O DAL GOBIND PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24050220241636788
|
07/02/2024
|
AMIR PRAMANIK
|
3401018WL100853
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439337
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/309
(JILINGSERENG)
|
3401018000NRG24050220241636789
|
07/02/2024
|
SHANTI BALA
|
3401018WL100853
|
SHANTI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439332
|
|
SHANTI BALA W/O AVINASH SWARNKAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/349
(JILINGSERENG)
|
3401018000NRG24050220241636790
|
07/02/2024
|
RUKU DEVI
|
3401018WL100853
|
RUKU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355439335
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-010-001/362
(JILINGSERENG)
|
3401018000NRG24050220241636791
|
07/02/2024
|
MADAN SINGH MUNDA
|
3401018WL100853
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439338
|
|
MADAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
6
|
SONAHATU
|
JH-01-018-010-002/111
(JILINGSERENG)
|
3401018000NRG24050220241636792
|
07/02/2024
|
AKSHAY SINGH MUNDA
|
3401018WL100853
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439331
|
|
AKSHAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
7
|
SONAHATU
|
JH-01-018-010-002/116
(JILINGSERENG)
|
3401018000NRG24050220241636793
|
07/02/2024
|
MAHESHWARI DEVI
|
3401018WL100853
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355439348
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24070220241645661
|
07/02/2024
|
TUSUMANI DEVI
|
3401018WL101518
|
TUSUMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355439341
|
|
TUSUMANI DEVI W/O-RAJNATH LOHARA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24050220241636794
|
07/02/2024
|
JAISINGH MAHTO
|
3401018WL100853
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439343
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24070220241645637
|
07/02/2024
|
MANDA DEVI
|
3401018WL101516
|
MANDA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355439340
|
|
MANDA DEVI
|
IDBI BANK(607095)
|
|
11
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24050220241636795
|
07/02/2024
|
BUDHESHWAR MAHTO
|
3401018WL100853
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355439333
|
|
BUDDHESHAR MAHTO S/O-RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24050220241636796
|
07/02/2024
|
PARMILA DEVI
|
3401018WL100853
|
PARMILA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355439347
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-002/23
(JILINGSERENG)
|
3401018000NRG24050220241636797
|
07/02/2024
|
BIJLI DEVI
|
3401018WL100853
|
BIJLI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355439345
|
A/c Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-010-002/28
(JILINGSERENG)
|
3401018000NRG24050220241636798
|
07/02/2024
|
ARJUN MAHTO
|
3401018WL100853
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355439339
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-010-002/382
(JILINGSERENG)
|
3401018000NRG24050220241636800
|
07/02/2024
|
MANGAL SINGH MUNDA
|
3401018WL100853
|
MANGAL SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355439350
|
|
MANGAL SINGH MUNDA S/O-RAM KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-002/382
(JILINGSERENG)
|
3401018000NRG24050220241636799
|
07/02/2024
|
MANGALI DEVI
|
3401018WL100853
|
MANGALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439349
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24050220241636801
|
07/02/2024
|
GANOPATI SINGH MUNDA
|
3401018WL100853
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
30/03/2024
|
|
2355439342
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-010-002/45
(JILINGSERENG)
|
3401018000NRG24050220241636802
|
07/02/2024
|
BHAGIRATH SINGH MUNDA
|
3401018WL100853
|
BHAGIRATH SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355439334
|
|
BHAGIRATH SINH MUNDA S/O-VIDYASAGAR SINH
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24070220241645638
|
07/02/2024
|
RANGO DEVI
|
3401018WL101516
|
RANGO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439344
|
|
RANGILA DEVI W/O-CHARI MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24070220241645662
|
07/02/2024
|
DUKHNI DEVI
|
3401018WL101518
|
DUKHNI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355439346
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|