|
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-01-018-012-001/1241
(LANDUPDIH)
|
3401018000NRG24251020231275241
|
25/10/2023
|
PARKESH CHNDRA LOHRA
|
3401018WL075219
|
PARKESH CHNDRA LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964187235
|
|
PRAKASH LOHRA
|
UCO BANK(607066)
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1908
(LANDUPDIH)
|
3401018000NRG24251020231275245
|
25/10/2023
|
NILKAMAL MAHTO
|
3401018WL075219
|
NILKAMAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187237
|
|
NIL KAMAL MAHTO S/O-SHRI KANT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1911
(LANDUPDIH)
|
3401018000NRG24251020231275246
|
25/10/2023
|
ANIL CHANDRA LOHRA
|
3401018WL075219
|
ANIL CHANDRA LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964187236
|
|
ANIL CHANDRA LOHRA
|
BANK OF BARODA(606985)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/429
(LANDUPDIH)
|
3401018000NRG24251020231275248
|
25/10/2023
|
PUSKAR AHIR
|
3401018WL075219
|
PUSKAR AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187234
|
|
PURANDAR AHIR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/454
(LANDUPDIH)
|
3401018000NRG24251020231275249
|
25/10/2023
|
FAGURAM LOHRA
|
3401018WL075219
|
FAGURAM LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187246
|
|
Mr. FAGU RAM LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/465
(LANDUPDIH)
|
3401018000NRG24251020231275250
|
25/10/2023
|
BINDESWAR LOHRA
|
3401018WL075219
|
BINDESWAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187245
|
|
Mr. BINDESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/767
(LANDUPDIH)
|
3401018000NRG24251020231276068
|
25/10/2023
|
DHANESHWAR MAHTO
|
3401018WL075271
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187232
|
|
DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/954
(LANDUPDIH)
|
3401018000NRG24251020231275253
|
25/10/2023
|
JANGAL MAHTO
|
3401018WL075219
|
JANGAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187233
|
|
JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-001/124
(HARIN)
|
3401018000NRG24251020231272356
|
25/10/2023
|
KANAKLATA DEVI
|
3401018WL075107
|
KANAKLATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187243
|
|
Kanklata Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/233
(HARIN)
|
3401018000NRG24251020231272357
|
25/10/2023
|
FULO DEVI
|
3401018WL075107
|
FULO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187241
|
|
Fulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/63
(HARIN)
|
3401018000NRG24251020231272360
|
25/10/2023
|
KUNTI DEVI
|
3401018WL075107
|
KUNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187244
|
|
Kunti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/16
(LANDUPDIH)
|
3401018000NRG24251020231275243
|
25/10/2023
|
RABINDRA NATH MAHTO
|
3401018WL075219
|
RABINDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187238
|
|
Mr. RABINDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1860
(LANDUPDIH)
|
3401018000NRG24251020231275228
|
25/10/2023
|
PINKI DEVI
|
3401018WL075217
|
PINKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187239
|
|
PINKI DEVI W/O SRIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/1871
(LANDUPDIH)
|
3401018000NRG24251020231275244
|
25/10/2023
|
DASHRATH MAHTO
|
3401018WL075219
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187242
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24251020231275231
|
25/10/2023
|
BUDHNI DEVI
|
3401018WL075217
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187240
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-012-001/953
(LANDUPDIH)
|
3401018000NRG24251020231275251
|
25/10/2023
|
FULMANI DEVI
|
3401018WL075219
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187247
|
|
Mrs. FULMANI DEVI W/O NAND KISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|