|
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)
|
3401018000NRG24231220231502234
|
26/12/2023
|
AMIR PRAMANIK
|
3401018WL090384
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738076889
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24231220231502235
|
26/12/2023
|
BABI DEVI
|
3401018WL090384
|
BABI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1738076896
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-010-001/309
(JILINGSERENG)
|
3401018000NRG24231220231502237
|
26/12/2023
|
SHANTI BALA
|
3401018WL090384
|
SHANTI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738076887
|
|
SHANTI BALA W/O AVINASH SWARNKAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24231220231502238
|
26/12/2023
|
KAILASH HAJAM
|
3401018WL090384
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738076891
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24231220231502239
|
26/12/2023
|
UTTRA DEVI
|
3401018WL090384
|
UTTRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738076893
|
|
UTTARA DEVI W/O-KAILASH HAZAM
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/349
(JILINGSERENG)
|
3401018000NRG24231220231502240
|
26/12/2023
|
RUKU DEVI
|
3401018WL090384
|
RUKU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1738076888
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-010-001/362
(JILINGSERENG)
|
3401018000NRG24231220231502241
|
26/12/2023
|
MADAN SINGH MUNDA
|
3401018WL090384
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738076890
|
|
MADAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
8
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24231220231502128
|
26/12/2023
|
JAISINGH MAHTO
|
3401018WL090377
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738076899
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-002/38
(JILINGSERENG)
|
3401018000NRG24231220231502129
|
26/12/2023
|
RAVINDRA NATH MAHTO
|
3401018WL090377
|
RAVINDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738076895
|
|
RAVINDRA NATH MAHTO S/O PRAFULYA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-002/382
(JILINGSERENG)
|
3401018000NRG24231220231502131
|
26/12/2023
|
MANGAL SINGH MUNDA
|
3401018WL090377
|
MANGAL SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738076892
|
|
MANGAL SINGH MUNDA S/O-RAM KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-002/382
(JILINGSERENG)
|
3401018000NRG24231220231502130
|
26/12/2023
|
MANGALI DEVI
|
3401018WL090377
|
MANGALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738076898
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24231220231502132
|
26/12/2023
|
SULOCHANA DEVI
|
3401018WL090377
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
13/03/2024
|
|
1738076900
|
A/c Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24231220231502134
|
26/12/2023
|
NALITA DEVI
|
3401018WL090377
|
NALITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738076894
|
|
NALITA DEVI W/O PITAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24231220231502133
|
26/12/2023
|
PITAMBAR SINGH MUNDA
|
3401018WL090377
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738076897
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|