|
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-01-018-005-001/42
(GALAU)
|
3401018000NRG24Z211120231396406
|
21/11/2023
|
AAMIN MAHTO
|
3401018WL083222
|
AAMIN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
22/11/2023
|
|
S85489116
|
|
AMIN MAHTO
|
IDBI BANK(607095)
|
|
2
|
SONAHATU
|
JH-01-018-005-002/128
(GALAU)
|
3401018000NRG24Z211120231396407
|
21/11/2023
|
GAHAN MAHTO
|
3401018WL083222
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/207
(GALAU)
|
3401018000NRG24Z211120231396394
|
21/11/2023
|
BANMALI MAHTO
|
3401018WL083221
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BANMALI MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-003/16
(GALAU)
|
3401018000NRG24Z211120231396408
|
21/11/2023
|
SUBHADRA DEVI
|
3401018WL083222
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-003/383
(GALAU)
|
3401018000NRG24Z211120231396409
|
21/11/2023
|
MO. BARNI DEVI
|
3401018WL083222
|
MO. BARNI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BARNIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-003/40
(GALAU)
|
3401018000NRG24Z211120231396395
|
21/11/2023
|
CHAITI DEVI
|
3401018WL083221
|
CHAITI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-003/496
(GALAU)
|
3401018000NRG24Z211120231396410
|
21/11/2023
|
Sunita Kumari
|
3401018WL083222
|
Sunita Kumari
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-003/93
(GALAU)
|
3401018000NRG24Z211120231396411
|
21/11/2023
|
ROHINA LOHRA
|
3401018WL083222
|
ROHINA LOHRA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RAHINA LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-006/104
(GALAU)
|
3401018000NRG24Z211120231396397
|
21/11/2023
|
AASHA DEVI
|
3401018WL083221
|
AASHA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
ASHA DEVI W/O-CHANDRAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-006/104
(GALAU)
|
3401018000NRG24Z211120231396396
|
21/11/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL083221
|
CHANDRA MOHAN MUNDA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
22/11/2023
|
|
S85489116
|
|
CHANDRA MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24Z211120231396399
|
21/11/2023
|
HABLU MUNDA
|
3401018WL083221
|
HABLU MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
22/11/2023
|
|
S85489116
|
|
HABALU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24Z211120231396398
|
21/11/2023
|
VISHNU CHARAN MANJHI
|
3401018WL083221
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
22/11/2023
|
|
S85489116
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|