|
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-01-018-009-001/121
(JAMUDAG)
|
3401018000NRG24Z120120241559815
|
17/01/2024
|
DABLU KOYRI
|
3401018WL094834
|
DABLU KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. DABLU KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/176
(JAMUDAG)
|
3401018000NRG24Z120120241559816
|
17/01/2024
|
MANOJ KUSHWAHA
|
3401018WL094834
|
MANOJ KUSHWAHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANOJ KUSHWAHA S/O VISHNUCHARAN MAHARATH
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG24Z120120241559800
|
17/01/2024
|
MANDHAVI DEVI
|
3401018WL094832
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANDAVI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24Z120120241559817
|
17/01/2024
|
HIRALAL KUSHWAHA
|
3401018WL094834
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/380
(JAMUDAG)
|
3401018000NRG24Z120120241559801
|
17/01/2024
|
PUNAM DEVI
|
3401018WL094832
|
PUNAM DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/418
(JAMUDAG)
|
3401018000NRG24Z120120241559819
|
17/01/2024
|
SABITRI DEVI
|
3401018WL094834
|
SABITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/46
(JAMUDAG)
|
3401018000NRG24Z120120241559802
|
17/01/2024
|
NAVOKANT KOYRI
|
3401018WL094832
|
NAVOKANT KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NAVOKANT KOIRI S/O-BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG24Z120120241559820
|
17/01/2024
|
DEENANATH KOIRI
|
3401018WL094834
|
DEENANATH KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DEENANATH KOIRI S/O BAIDYNATH KOIRI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-004/15
(JAMUDAG)
|
3401018000NRG24Z120120241559653
|
17/01/2024
|
MALTI DEVI
|
3401018WL094826
|
MALTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-004/154
(JAMUDAG)
|
3401018000NRG24Z120120241559654
|
17/01/2024
|
AMRITA DEVI
|
3401018WL094826
|
AMRITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24Z120120241559656
|
17/01/2024
|
KAUSHLYA DEVI
|
3401018WL094826
|
KAUSHLYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24Z120120241559655
|
17/01/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL094826
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-009-005/480
(JAMUDAG)
|
3401018000NRG24Z130120241565512
|
17/01/2024
|
MO. SARSWATI DEVI
|
3401018WL095300
|
MO. SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-005/676
(JAMUDAG)
|
3401018000NRG24Z120120241559658
|
17/01/2024
|
JITNI DEVI
|
3401018WL094826
|
JITNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-005/863
(JAMUDAG)
|
3401018000NRG24Z120120241559659
|
17/01/2024
|
BELA DEVI
|
3401018WL094826
|
BELA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-009-005/883
(JAMUDAG)
|
3401018000NRG24Z120120241559821
|
17/01/2024
|
PALLBI KUMARI
|
3401018WL094834
|
PALLBI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PALLBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24Z120120241559818
|
17/01/2024
|
AARTI KUMARI
|
3401018WL094834
|
AARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-009-005/572
(JAMUDAG)
|
3401018000NRG24Z120120241559657
|
17/01/2024
|
MANSA MACHUWA
|
3401018WL094826
|
MANSA MACHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANSHA MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-009-005/882
(JAMUDAG)
|
3401018000NRG24Z120120241559803
|
17/01/2024
|
RIMJHIM JAISWAL
|
3401018WL094832
|
RIMJHIM JAISWAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RIMJHIM JAISWAL W/O SHEKHAR JAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3105
|
3105
|
|
|
|
|
|
|
|