|
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-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG24Z240120241593277
|
24/01/2024
|
JYOTI PRASAD MAHTO
|
3401018WL097670
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24Z240120241593287
|
24/01/2024
|
HIRALAL KUSHWAHA
|
3401018WL097671
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/46
(JAMUDAG)
|
3401018000NRG24Z240120241593289
|
24/01/2024
|
NAVOKANT KOYRI
|
3401018WL097671
|
NAVOKANT KOYRI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NAVOKANT KOIRI S/O-BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-004/136
(JAMUDAG)
|
3401018000NRG24Z240120241593279
|
24/01/2024
|
DEVKI DEVI
|
3401018WL097670
|
DEVKI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-009-004/21
(JAMUDAG)
|
3401018000NRG24Z240120241593290
|
24/01/2024
|
PRAMESHAWAR MAHTO
|
3401018WL097671
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-004/24
(JAMUDAG)
|
3401018000NRG24Z240120241593280
|
24/01/2024
|
CHANDRA SHEKHAR MAHTO
|
3401018WL097670
|
CHANDRA SHEKHAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHANDRASHEKHAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24Z240120241593281
|
24/01/2024
|
KAUSHLYA DEVI
|
3401018WL097670
|
KAUSHLYA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-005/883
(JAMUDAG)
|
3401018000NRG24Z240120241593282
|
24/01/2024
|
PALLBI KUMARI
|
3401018WL097670
|
PALLBI KUMARI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PALLBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24Z240120241593288
|
24/01/2024
|
AARTI KUMARI
|
3401018WL097671
|
AARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/78
(JAMUDAG)
|
3401018000NRG24Z240120241593278
|
24/01/2024
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL097670
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|