|
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-01-018-001-001/324
(BARENDA)
|
3401018000NRG24Z180920231085480
|
21/09/2023
|
SOURABH SINGH DEV
|
3401018WL063483
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/521
(BARENDA)
|
3401018000NRG24Z180920231085303
|
21/09/2023
|
RAVI MAHTO
|
3401018WL063477
|
RAVI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
RABI MAHATO S/O-SUNDRA MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24Z180920231085305
|
21/09/2023
|
AMBA DEVI
|
3401018WL063477
|
AMBA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
AMBA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24Z170920231082653
|
21/09/2023
|
GARJUN SINGH
|
3401018WL063286
|
GARJUN SINGH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24Z180920231085307
|
21/09/2023
|
ANITA DEVI
|
3401018WL063477
|
ANITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
ANITA DEVI W/O-RAJENDRA PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24Z200920231095462
|
21/09/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL064132
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/764
(BARENDA)
|
3401018000NRG24Z170920231082654
|
21/09/2023
|
MANU DEVI
|
3401018WL063286
|
MANU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
MANU DEVI W/O- SATYNARAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/765
(BARENDA)
|
3401018000NRG24Z180920231085308
|
21/09/2023
|
DURGA MANI DEVI
|
3401018WL063477
|
DURGA MANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
DURGAMANI DVEI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24Z180920231084519
|
21/09/2023
|
SITARAM MAHTO
|
3401018WL063441
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203398
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24Z170920231082657
|
21/09/2023
|
BHAWANI DEVI
|
3401018WL063286
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24Z170920231082656
|
21/09/2023
|
SANTOSH KUMAR RAY
|
3401018WL063286
|
SANTOSH KUMAR RAY
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
SANTOSH KUMAR ROY S/O DHANANJAY ROY
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24Z180920231085312
|
21/09/2023
|
BEDVATI DEVI
|
3401018WL063477
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24Z180920231085313
|
21/09/2023
|
RANJIT MAHTO
|
3401018WL063477
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24Z180920231085315
|
21/09/2023
|
PURNIMA DEVI
|
3401018WL063477
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
22/09/2023
|
|
S79203398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24Z180920231085317
|
21/09/2023
|
GANGAMANI DEVI
|
3401018WL063477
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-001-001/762
(BARENDA)
|
3401018000NRG24Z200920231095461
|
21/09/2023
|
BASUDEO SINGH DEO
|
3401018WL064132
|
BASUDEO SINGH DEO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
BASUDEO SINGH DEO S/O SATYANA SINGH DEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24Z180920231085314
|
21/09/2023
|
MANA RANI MAHATO
|
3401018WL063477
|
MANA RANI MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
MANA RANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
2619
|
|
|
|
|
|
|
|