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-01-018-002-001/154 (BARUHATU)
|
3401018000NRG24Z290420230116230
|
29/04/2023
|
PARWATI DEVI
|
3401018WL006205
|
PARWATI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PARWATI DEVI W/O SHASHIBHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-002-001/168 (BARUHATU)
|
3401018000NRG24Z290420230116231
|
29/04/2023
|
SUKUWA MAHTO
|
3401018WL006205
|
SUKUWA MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SUKUWA MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-002-001/170 (BARUHATU)
|
3401018000NRG24Z290420230116233
|
29/04/2023
|
JALESHWARI DEVI
|
3401018WL006205
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/05/2023
|
|
S18816279
|
|
JALESHWARI DEVI W/O NEHRU MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-002-001/170 (BARUHATU)
|
3401018000NRG24Z290420230116232
|
29/04/2023
|
NEHRU MAHTO
|
3401018WL006205
|
NEHRU MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/05/2023
|
|
S18816279
|
|
NEHRU MAHTO S/O GOBIND MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-002-001/222 (BARUHATU)
|
3401018000NRG24Z280420230109487
|
29/04/2023
|
ANJANA DEVI
|
3401018WL005858
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-002-001/222 (BARUHATU)
|
3401018000NRG24Z280420230109486
|
29/04/2023
|
BIRBAL MAHTO
|
3401018WL005858
|
BIRBAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-002-001/229 (BARUHATU)
|
3401018000NRG24Z280420230109488
|
29/04/2023
|
KAMESHWAR MAHTO
|
3401018WL005858
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
KAMESHVAR MAHTO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-002-001/285 (BARUHATU)
|
3401018000NRG24Z280420230109489
|
29/04/2023
|
DOMAN MAHTO
|
3401018WL005858
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. DOMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
SONAHATU
|
JH-01-018-002-001/78 (BARUHATU)
|
3401018000NRG24Z290420230116234
|
29/04/2023
|
SABITA DEVI
|
3401018WL006205
|
SABITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SABITA DEVI W/O PUSHUWA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-002-001/285 (BARUHATU)
|
3401018000NRG24Z280420230109490
|
29/04/2023
|
Satibala devi
|
3401018WL005858
|
Satibala devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. SATI BAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|