|
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-01-018-001-001/324
(BARENDA)
|
3401018000NRG24180920231085476
|
21/09/2023
|
SOURABH SINGH DEV
|
3401018WL063483
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413446
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/521
(BARENDA)
|
3401018000NRG24180920231085288
|
21/09/2023
|
RAVI MAHTO
|
3401018WL063477
|
RAVI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413438
|
|
RABI MAHATO S/O-SUNDRA MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24180920231085290
|
21/09/2023
|
AMBA DEVI
|
3401018WL063477
|
AMBA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413448
|
|
AMBA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24170920231082648
|
21/09/2023
|
GARJUN SINGH
|
3401018WL063286
|
GARJUN SINGH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413441
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24180920231085292
|
21/09/2023
|
ANITA DEVI
|
3401018WL063477
|
ANITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413443
|
|
ANITA DEVI W/O-RAJENDRA PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24200920231095459
|
21/09/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL064132
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413442
|
|
KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/764
(BARENDA)
|
3401018000NRG24170920231082649
|
21/09/2023
|
MANU DEVI
|
3401018WL063286
|
MANU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413434
|
|
MANU DEVI W/O- SATYNARAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/765
(BARENDA)
|
3401018000NRG24180920231085293
|
21/09/2023
|
DURGA MANI DEVI
|
3401018WL063477
|
DURGA MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413439
|
|
DURGAMANI DVEI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24180920231084518
|
21/09/2023
|
SITARAM MAHTO
|
3401018WL063441
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366413437
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24170920231082652
|
21/09/2023
|
BHAWANI DEVI
|
3401018WL063286
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413447
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24170920231082651
|
21/09/2023
|
SANTOSH KUMAR RAY
|
3401018WL063286
|
SANTOSH KUMAR RAY
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413435
|
|
SANTOSH KUMAR ROY S/O DHANANJAY ROY
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24180920231085297
|
21/09/2023
|
BEDVATI DEVI
|
3401018WL063477
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413436
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24180920231085298
|
21/09/2023
|
RANJIT MAHTO
|
3401018WL063477
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413444
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24180920231085300
|
21/09/2023
|
PURNIMA DEVI
|
3401018WL063477
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7366413440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24180920231085302
|
21/09/2023
|
GANGAMANI DEVI
|
3401018WL063477
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413445
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-001-001/762
(BARENDA)
|
3401018000NRG24200920231095458
|
21/09/2023
|
BASUDEO SINGH DEO
|
3401018WL064132
|
BASUDEO SINGH DEO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413449
|
|
BASUDEO SINGH DEO S/O SATYANA SINGH DEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24180920231085299
|
21/09/2023
|
MANA RANI MAHATO
|
3401018WL063477
|
MANA RANI MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366413450
|
|
MANA RANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|