|
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-01-018-017-003/279
(SONAHATU)
|
3401018000NRG24Z290420230116281
|
29/04/2023
|
SARLA DEVI
|
3401018WL006207
|
SARLA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-017-003/319
(SONAHATU)
|
3401018000NRG24Z290420230116282
|
29/04/2023
|
BIPIN PATAR
|
3401018WL006207
|
BIPIN PATAR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/05/2023
|
|
S15512020
|
|
VIPIN BIHARI PATAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-003/319
(SONAHATU)
|
3401018000NRG24Z290420230116283
|
29/04/2023
|
SOMBARI DEVI
|
3401018WL006207
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SAMBARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-003/320
(SONAHATU)
|
3401018000NRG24Z290420230116284
|
29/04/2023
|
BASANTI DEVI
|
3401018WL006207
|
BASANTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-017-003/324
(SONAHATU)
|
3401018000NRG24Z290420230116285
|
29/04/2023
|
BASANTI DEVI
|
3401018WL006207
|
BASANTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-003/324
(SONAHATU)
|
3401018000NRG24Z290420230116286
|
29/04/2023
|
PARMESHWAR PATAR MUNDA
|
3401018WL006207
|
PARMESHWAR PATAR MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
PARMESHWAR PATER MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-017-003/560
(SONAHATU)
|
3401018000NRG24Z290420230116287
|
29/04/2023
|
DENESH MAHLI
|
3401018WL006207
|
DENESH MAHLI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DINESH BANS MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-017-003/614
(SONAHATU)
|
3401018000NRG24Z290420230116288
|
29/04/2023
|
ABHIMANYU PATAR MUNDA
|
3401018WL006207
|
ABHIMANYU PATAR MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
ABHIMANYU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-003/680
(SONAHATU)
|
3401018000NRG24Z290420230116290
|
29/04/2023
|
KAMLA DEVI
|
3401018WL006207
|
KAMLA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
KAMLA DEVI W/O PAWAN PATAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-003/680
(SONAHATU)
|
3401018000NRG24Z290420230116289
|
29/04/2023
|
PAWAN PATAR
|
3401018WL006207
|
PAWAN PATAR
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
PAWAN PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|