|
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-01-018-015-003/352
(PANDADIH)
|
3401018000NRG24Z190120241580536
|
24/01/2024
|
DILIP MANJHI
|
3401018WL096674
|
DILIP MANJHI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DILIP MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-015-001/140
(PANDADIH)
|
3401018000NRG24Z190120241580533
|
24/01/2024
|
CHARAN PRASAD YADAV
|
3401018WL096674
|
CHARAN PRASAD YADAV
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
CHARAN AHIR SUKRAM AHIR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/174
(PANDADIH)
|
3401018000NRG24Z220120241590017
|
24/01/2024
|
GITA DEVI
|
3401018WL097417
|
GITA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
GEETA DEVI W/O CHAITAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24Z220120241590018
|
24/01/2024
|
BRINDAVAN SINGH MUNDA
|
3401018WL097417
|
BRINDAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BRINDAVAN SINGH MUNDA S/O MANGAL SINGH M
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24Z220120241590019
|
24/01/2024
|
TUSUBALA DEVI
|
3401018WL097417
|
TUSUBALA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
TUSUBALA DEVI W/O-VRINDAVANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24Z220120241590021
|
24/01/2024
|
BALIKA DEVI
|
3401018WL097417
|
BALIKA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24Z220120241590020
|
24/01/2024
|
FEKLA MAHTO
|
3401018WL097417
|
FEKLA MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
FEKLA MAHTO S/O-GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/327
(PANDADIH)
|
3401018000NRG24Z190120241580534
|
24/01/2024
|
MAHESHWARI DEVI
|
3401018WL096674
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MAHESHWARI DEVI W/O- RAJU SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24Z190120241580527
|
24/01/2024
|
DHANESHWAR MAHTO
|
3401018WL096673
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DHANESHWAR MAHTO S/O-JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24Z190120241580525
|
24/01/2024
|
JANAK MAHTO
|
3401018WL096673
|
JANAK MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JANAK MAHTO S/O-RAIYA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24Z190120241580526
|
24/01/2024
|
TIJO DEVI
|
3401018WL096673
|
TIJO DEVI
|
00048
|
BKID0004694
|
54
|
0
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-015-002/101
(PANDADIH)
|
3401018000NRG24Z190120241580535
|
24/01/2024
|
BALRAM MAHTO
|
3401018WL096674
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BALRAM MAHTO S/O DHIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/149
(PANDADIH)
|
3401018000NRG24Z240120241594280
|
24/01/2024
|
CHITRASEN MAHTO
|
3401018WL097726
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
27
|
0
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-015-002/40
(PANDADIH)
|
3401018000NRG24Z240120241596166
|
24/01/2024
|
AMAVATI DEVI
|
3401018WL097834
|
AMAVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
AMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24Z240120241594281
|
24/01/2024
|
CHAITA PURAN
|
3401018WL097726
|
CHAITA PURAN
|
00048
|
BKID0004694
|
27
|
0
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-015-004/220
(PANDADIH)
|
3401018000NRG24Z240120241594282
|
24/01/2024
|
TARAMANI DEVI
|
3401018WL097726
|
TARAMANI DEVI
|
00048
|
BKID0004694
|
27
|
0
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-015-004/246
(PANDADIH)
|
3401018000NRG24Z240120241594283
|
24/01/2024
|
SABITA DEVI
|
3401018WL097726
|
SABITA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SABITA DEVI W/O-SANJAY PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-004/283
(PANDADIH)
|
3401018000NRG24Z190120241580537
|
24/01/2024
|
MADAN KUMAR GANJHU
|
3401018WL096674
|
MADAN KUMAR GANJHU
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MADAN KUMAR GANJHU S/O MAHINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
891
|
|
|
|
|
|
|
|