|
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-01-018-004-001/111
(DULMI)
|
3401018000NRG24150920231068903
|
21/09/2023
|
SAVITRI DEVI
|
3401018WL062574
|
SAVITRI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368016536
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-001/139
(DULMI)
|
3401018000NRG24150920231068904
|
21/09/2023
|
Sanjay kumar Pramanik
|
3401018WL062574
|
Sanjay kumar Pramanik
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368016540
|
|
SANJAY KUMAR PRAMANIK S/O SRI SURENDRA N
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-001/36
(DULMI)
|
3401018000NRG24150920231068906
|
21/09/2023
|
JATILAL DEVI
|
3401018WL062574
|
JATILAL DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7368016539
|
|
JATILAL DEVI W/O-NUNU PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-001/36
(DULMI)
|
3401018000NRG24150920231068905
|
21/09/2023
|
NUNU PURAN
|
3401018WL062574
|
NUNU PURAN
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7368016541
|
|
NUNU PURAN S/O- LT. RAVI PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/62
(DULMI)
|
3401018000NRG24150920231068908
|
21/09/2023
|
ANITA DEVI
|
3401018WL062574
|
ANITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368016532
|
|
ANITA DEVI W/O-PANCHNAN PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/62
(DULMI)
|
3401018000NRG24150920231068907
|
21/09/2023
|
Panchanan Puran
|
3401018WL062574
|
Panchanan Puran
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368016537
|
|
PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-003/41
(DULMI)
|
3401018000NRG24180920231084510
|
21/09/2023
|
BUDHNI DEVI
|
3401018WL063439
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368016531
|
|
BUDHANI DEVI W/O-KARAMCHANDRA PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-003/5
(DULMI)
|
3401018000NRG24170920231082755
|
21/09/2023
|
SRIPATI KUMAHAR
|
3401018WL063290
|
SRIPATI KUMAHAR
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368016542
|
|
SHRI PATI KUMHAR S/O SUKHARAM KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG24170920231082756
|
21/09/2023
|
CHINI WASH PURAN
|
3401018WL063290
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368016533
|
|
CHINIVAS PURAN S/O-FAGU PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-004/294
(DULMI)
|
3401018000NRG24170920231082757
|
21/09/2023
|
RADHAMANI DEVI
|
3401018WL063290
|
RADHAMANI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368016538
|
|
RADHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-004/327
(DULMI)
|
3401018000NRG24170920231082758
|
21/09/2023
|
sima devi
|
3401018WL063290
|
sima devi
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368016535
|
|
SIMA DEVI W/O-RENJO PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-004/371
(DULMI)
|
3401018000NRG24170920231082759
|
21/09/2023
|
JERAL DEVI
|
3401018WL063290
|
JERAL DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368016544
|
|
JERAL DEVI W/O-DEBSHARAN PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-004/371
(DULMI)
|
3401018000NRG24170920231082760
|
21/09/2023
|
MANOJ PURAN
|
3401018WL063290
|
MANOJ PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368016543
|
|
MANOJ PURAN S/O DEVSHARAN OURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-004/377
(DULMI)
|
3401018000NRG24170920231082761
|
21/09/2023
|
SUNIL PRAMANIK
|
3401018WL063290
|
SUNIL PRAMANIK
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368016534
|
|
SUNIL PRAMANIK S/O-PURN CHANDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|