|
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-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24Z231220231502243
|
26/12/2023
|
AMIR PRAMANIK
|
3401018WL090384
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24Z231220231502244
|
26/12/2023
|
BABI DEVI
|
3401018WL090384
|
BABI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BABI DEVI W/O- AMIR HAJAM
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/309
(JILINGSERENG)
|
3401018000NRG24Z231220231502246
|
26/12/2023
|
SHANTI BALA
|
3401018WL090384
|
SHANTI BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SHANTI BALA W/O AVINASH SWARNKAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24Z231220231502247
|
26/12/2023
|
KAILASH HAJAM
|
3401018WL090384
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24Z231220231502248
|
26/12/2023
|
UTTRA DEVI
|
3401018WL090384
|
UTTRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
UTTARA DEVI W/O-KAILASH HAZAM
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/349
(JILINGSERENG)
|
3401018000NRG24Z231220231502249
|
26/12/2023
|
RUKU DEVI
|
3401018WL090384
|
RUKU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RUKU DEVI W/O-MANGAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/362
(JILINGSERENG)
|
3401018000NRG24Z231220231502250
|
26/12/2023
|
MADAN SINGH MUNDA
|
3401018WL090384
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MADAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
8
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24Z231220231502135
|
26/12/2023
|
JAISINGH MAHTO
|
3401018WL090377
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-002/38
(JILINGSERENG)
|
3401018000NRG24Z231220231502136
|
26/12/2023
|
RAVINDRA NATH MAHTO
|
3401018WL090377
|
RAVINDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RAVINDRA NATH MAHTO S/O PRAFULYA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-002/382
(JILINGSERENG)
|
3401018000NRG24Z231220231502138
|
26/12/2023
|
MANGAL SINGH MUNDA
|
3401018WL090377
|
MANGAL SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MANGAL SINGH MUNDA S/O-RAM KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-002/382
(JILINGSERENG)
|
3401018000NRG24Z231220231502137
|
26/12/2023
|
MANGALI DEVI
|
3401018WL090377
|
MANGALI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24Z231220231502139
|
26/12/2023
|
SULOCHANA DEVI
|
3401018WL090377
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SULOCHANA DEVI W/O-JAHALU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24Z231220231502141
|
26/12/2023
|
NALITA DEVI
|
3401018WL090377
|
NALITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
NALITA DEVI W/O PITAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24Z231220231502140
|
26/12/2023
|
PITAMBAR SINGH MUNDA
|
3401018WL090377
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|